Treasury Transactions 2019-2024

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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 2,598,710,704.00 3,697 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 Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 1,319,581 2022-03-11 2022-03-15 11810130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.147 DT.04.03.2022,FAT.111 DT.17.02.2022,FAT.131 DT.25.02.2022,FHYRJE 10 DT.17.02.2022,FHYRJE 12 DT.25.02.2022,FHYRJE 16 DT.04.03.2022,PROC VERB KOLAUDIMI KONTR.718/2 DT.27.09.2021 BLERJE OKSIGJEN
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 3,407,968 2022-03-10 2022-03-15 47110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- bl oksigjenvazhd kontr 471/39 dt 20.10.2021,fat 562/2022 dt 26.01.2022 fh 23 dt 26.01.2022
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 37,325 2022-03-11 2022-03-15 9810130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR1448 DATE 03.03.2022,FH NR 32 DATE 03.03.2022,PROCES VERBAL KOL MALLI DATE 03.03.2022,KONT NR 76/4 DATE 11.01.2022,UB NR 4605.
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,139,320 2022-03-08 2022-03-10 19910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- oksigjen up nr 159/11 dt 21.01.2021 kont nr 159/43 dt 11.01.2022 fat nr 633/2022 dt 28.01.2022 fh nr 11 dt 28.01.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,672 2022-03-09 2022-03-10 15710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor,fat.fisk.nr.1148 dt.18.02.2022,fh.nr.28 dt.18.02.2022,PV marrje dorezim dt.18.02.2022,kontr.nr.7 dt.06.01.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 66,336 2022-03-09 2022-03-10 15910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor,fat.fisk.nr.1284 dt.24.02.2022,fh.nr.30 dt.24.02.2022,PV marrje dorezim dt.24.02.2022,kontr.nr.7 dt.06.01.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,672 2022-03-09 2022-03-10 15810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor,fat.fisk.nr.1227 dt.22.02.2022,fh.nr.29 dt.22.02.2022,PV marrje dorezim dt.22.02.2022,kontr.nr.7 dt.06.01.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,560 2022-03-09 2022-03-10 16010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor,fat.fisk.nr.1306 dt.25.02.2022,fh.nr.31 dt.25.02.2022,PV marrje dorezim dt.25.02.2022,kontr.nr.7 dt.06.01.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,560 2022-03-09 2022-03-10 16110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor,fat.fisk.nr.1362 dt.28.02.2022,fh.nr.33 dt.28.02.2022,PV marrje dorezim dt.28.02.2022,kontr.nr.7 dt.06.01.2022
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,085,772 2022-03-08 2022-03-10 20310130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- oksigjen up nr 159/11 dt 21.01.2021 kont nr 159/43 dt 11.01.2022 fat nr 620/2022 dt 28.01.2022 fh nr 10 dt 28.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,054,638 2022-03-08 2022-03-09 44410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjeni vazhdim kont nr 471/39 dt 20.10.2021 fat nr 193/2022 dt 12.01.2022 fh nr 7 dt 12.01.2022 akt kolaud 12.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,508,146 2022-03-07 2022-03-09 41910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjen sipas kont ne vazhdim nr 471/39 date 20.10.2021 fat nr 254/2022 dt 14.012022,fl hyr nr 8 dt 14.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,136,318 2022-03-07 2022-03-09 42710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT blerje oksigjen kont vazhdim nr 471/39 date 20.10.2021 fat nr 8/2022 date 04.01.2022 fh nr 1 date 04.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 856,116 2022-03-08 2022-03-09 44710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjeni vazhdim kont nr 471/39 dt 20.10.2021 fat nr 152/2022 dt 11.01.2022 fh nr 6 dt 11.01.2022 akt kolaud 11.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,258,007 2022-03-08 2022-03-09 45910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjeni up nr 568 dt 09.02.2021 njoft fituesi nr 568/4 dt 12.02.2021 kont nr 471/39 dt 20.10.2021 fat nr 445/2022 dt 21.01.2022 fh nr 19 dt 21.01.2022 akt kolaud dt 21.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,095,201 2022-03-08 2022-03-09 44010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjeni vazhdim kont nr 471/39 dt 20.10.2021 fat nr 276/2022 dt 15.01.2022 fh nr 9 dt 15.01.2022 akt kolaud 15.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 676,050 2022-03-08 2022-03-09 45110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjeni up nr 568 dt 09.02.2021 njoft fituesi 568/4 dt 12.02.2021 kont nr 471/39 dt 20.10.2021 fat nr 326/2022 dt 18.01.2022 fh nr 13 dt 18.01.2022 akt kolaud 18.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,109,276 2022-03-08 2022-03-09 45310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjeni up nr 568 dt 09.02.2021 njoft fituesi 568/4 dt 12.02.2021 kont nr 471/39 dt 20.10.2021 fat nr 337/2022 dt 18.01.2022 fh nr 12 dt 18.01.2022 akt kolaud 18.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,135,764 2022-03-08 2022-03-09 45010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjeni vazhdim kont nr 471/39 dt 20.10.2021 fat nr 296/2022 dt 17.01.2022 fh nr 11 dt 17.01.2022 akt kolaud 17.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,274,874 2022-03-08 2022-03-09 45810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjeni up nr 568 dt 09.02.2021 njoft fituesi 568/4 dt 12.02.2021 kont nr 471/39 dt 20.10.2021 fat nr 398/2022 dt 20.01.2022 fh nr 17 dt 20.01.2022 akt kolaud 20.01.2022