Treasury Transactions 2019-2025

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GTS-GAZRA TEKNIKE SHQIPTARE All 2,662,497,934.00 3,885 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,560 2022-08-15 2022-08-16 50510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.5219 dt.11.08.2022,fh.nr.89 dt.11.08.2022,PV komisionit marrje dorezim dt.11.08.2022,kontr.nr.375 dt.10.03.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,448 2022-08-15 2022-08-16 50310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.4897 dt.29.07.2022,fh.nr.86 dt.29.07.2022,PV komisionit marrje dorezim dt.29.07.2022,kontr.nr.375 dt.10.03.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,560 2022-08-12 2022-08-15 50110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.4479 dt.13.07.2022,fh.nr.83 dt.13.07.2022,PV komisionit marrje dorezim dt.13.07.2022,kontr.nr.375 dt.10.03.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,560 2022-08-12 2022-08-15 50210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.4718 dt.22.07.2022,fh.nr.85 dt.22.07.2022,PV komisionit marrje dorezim dt.22.07.2022,kontr.nr.375 dt.10.03.2022
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 23,460 2022-08-08 2022-08-11 28510130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 4530 DATE 14.07.2022,FH NR 59 DATE 14.07.2022,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,PROCES VERBAL KOLAUDIM MALLI DATE 14.07.2022,KONT NR 37/4 DATE 12.07.2022,UB NR 4712.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 38,640 2022-08-08 2022-08-11 28610130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT 4939 DATE 30.07.2022,FH NR 63 DATE 30.07.2022,PROCES VERBAL KOL MALLI DATE 30.07.2022,KONTRATE NR 37/4 DT 12.07.2022,UB NR 4712,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 6,912 2022-08-08 2022-08-11 28410130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 4387 DATE 08.07.2022,FH NR 58 DT 08.07.2022,PROC VERBAL KOL MALLI DT 08.07.2022,KONT NR 76/4 DT 11.01.2022,UB NR 4605.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 865,344 2022-08-05 2022-08-09 231610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- oksigjen kont vazhdim nr 471/39 date 20.10.2021 fat nr 4102/2022 date27.06.2022 fh nr 111 date 28.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 946,470 2022-08-05 2022-08-09 231510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- oksigjen kont vazhdim nr 471/39 date 20.10.2021 fat nr 3924/2022 date 20.06.2022 fh nr 107 date 20.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 540,025 2022-08-08 2022-08-09 238710130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-rip mirmb sistemi vazhdim kont mk 942/5 dt 14.04.2022 kont 942/6 dt 21.04.2022, kon 251/4 dt 26.1.2022,fat 4233/2022 dt 01.07.2022, pv nr 3 dt 01.07.2022 sit nr 3 dt 01.06.2022-30.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,071,438 2022-08-08 2022-08-09 239010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-oksigjen sistemi vazhdim kont 471/39 dt 20.10.202,fat 4338/2022 dt 06.07.2022, fh nr 114 dt 06.07.2022 akt kolaudim dt 06.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 906,313 2022-08-08 2022-08-09 238810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-oksigjen sistemi vazhdim kont 471/39 dt 20.10.202,fat 42353/2022 dt 01.07.2022, fh nr 113 dt 01.07.2022 akt kolaudim dt 01.07.2022
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 1,231,078 2022-08-08 2022-08-09 39910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 4311 DT 05.07.2022; 4540 DT 15.07.2022; 4765 DT 25.07.2022;NR 308 DT 31.08.2021,F HYRJE NR 52 DT 05.07.2022;54 DT 15.07.2022;55 DT 25.07.2022;120 DT 31.08.2021,NR 24 DT 16.02.2022 ,KONTR 718/2 DT 27.09.2021 OKSIGJEN
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 973,512 2022-08-08 2022-08-09 239110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-oksigjen sistemi vazhdim kont 471/39 dt 20.10.202,fat 4367/2022 dt 07.07.2022, fh nr 115 dt 07.07.2022 akt kolaudim dt 07.07.2022
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 37,325 2022-08-05 2022-08-08 25110130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE , ILACE DHE MATERIALE MJEKSORE OKSIGJEN GAZ MJEKSOR SIPAS UP NR 2 DT 26.01.2022 FATURE NR 4682 DT 21.07.2022 FH NR 52 DT 21.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 811,260 2022-08-04 2022-08-08 231210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- oksigjen kont vazhdim nr 471/39 date 20.10.2021 fat nr 4205/2022 date 230.06.2022 fh nr 112 date 30.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,118,694 2022-08-04 2022-08-08 231710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- oksigjen kont vazhdim nr 471/39 date 20.10.2021 fat nr 4011/2022 date 23.06.2022 fh nr 108 date 23.06.2022
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 44,237 2022-08-03 2022-08-04 15610130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, oksigjen, tender i ministrise, up nr.11, date 04.02.2022, app date 08.02.2022, fatura nr.4994, date 02.08.2022, flete-hyrje nr.91, date 03.08.2022.
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 76,031 2022-08-01 2022-08-02 24410130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 361026731 ,361027349 ,361028702 DT 09.10 ,10.11,30.12.2020 SIPAS KONTRATES NR 639 DT 13.07.2020
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 913,679 2022-07-20 2022-08-01 53410130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' blerje oksigjen kont vazhdim nr 159/43 date 11.01.2022 fat nr 3584/2022 date 06.06.2022 fh nr 67 date 06.06.2022