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 2,620,910,416.00 3,756 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
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 405,014 2022-04-20 2022-04-22 103610130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- shp riparim-mirmbajtje vazhd kont 619/22 dt 12.10.2021 fat nr 1401/2022 dt 01.03.2022 st pjesor nr 5 periudha 01-28.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,393,217 2022-04-20 2022-04-22 106610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-blerje oksigjeni vazhdim kontrata 471/39 dt 20.10.2021 ft nr 753/2022 dt 02.02.2022 fh 33dt 03.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,051,643 2022-04-21 2022-04-22 108310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-blerje oksigjeni vazhdim kontrata 471/39 dt 20.10.2021 ft nr 1474/2022 dt 04.03.2022 fh 63 dt04.03.2022 akt kol dt 04.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,149,285 2022-04-20 2022-04-21 104410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-blerje oksigjeni vazhdim kontrata 471/39 dt 20.10.2021 ft nr 1427/2022 dt 02.03.2022 fh 62 dt 04.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,145,736 2022-04-19 2022-04-21 100110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-blerje oksigjeni vazhd kontr 471/39 dt 20.10.2021 ,fat 1266/2022 dt 23.02.2022 fh nr 55 dt 23.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,176,327 2022-04-19 2022-04-20 102810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-blerje oksigjeni vazhd kontr 471/39 dt 20.10.2021 ,fat 1387/2022 dt 128.02.2022 fh nr 61 dt 04.03.2022
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 452,100 2022-04-15 2022-04-19 30810130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- oksigjen vazhd kont nr 159/43 dt 11.01.2022 fat nr 1597/2022 dt 09.03.2022 fh nr 38 dt 09.03.2022
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 44,237 2022-04-14 2022-04-15 9810130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE UP NR 2 DT 26.01.2022 FATURE NR 1531 DT 08.03.2022 MATERIALE MJEKESORE
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 660,000 2022-04-14 2022-04-15 16010130202022 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Reduktor oksigjeni up nr.08 dt.04.04.2022 fat nr.2231/2022 dt.08.04.2022 fh nr.07 dt.08.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,180,870 2022-04-13 2022-04-14 90510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-blerje oksigjeni vazhd kontr 471/39 dt 20.10.2021 ,fat 1070/2022 dt 15.02.2022,fl hyr nr 47 dt 15.02.2022
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 961,610 2022-04-13 2022-04-14 30610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- oksigjen vazhdim kont up nr 159/11 dt 21.1.2021 kont nr 159/43 dt 11.01.2022 fat nr 1562/2022 dt 07.03.2022 fh nr 37 dt 07.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,156,046 2022-04-13 2022-04-14 90410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-blerje oksigjeni vazhd kontr 471/39 dt 20.10.2021 ,fat 1054/2022 dt 14.02.2022,fl hyr nr 46 dt 14.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 757,176 2022-04-13 2022-04-14 90810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-blerje oksigjeni vazhd kontr 471/39 dt 20.10.2021 ,fat 1101/2022 dt 16.02.2022 fh nr 50 dt 16.02.2022
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,112,240 2022-04-13 2022-04-14 29510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- oksigjen vazhdim kont up nr 159/11 dt 21.1.2021 kont nr 159/43 dt 11.01.2022 fat nr 1460 dt 03.03.2022 fh nr 30 dt 03.032022
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 457,923 2022-04-13 2022-04-14 29810130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- oksigjen vazhdim kont up nr 159/11 dt 21.1.2021 kont nr 159/43 dt 11.01.2022 fat nr 1482/2022 dt 04.03.2022 fh nr 33 dt 04.03.2022
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 163,123 2022-04-13 2022-04-14 10510130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR OKSIGJEN FAT 1714/2022 DT 15.03.2022 ,P-V DT 15.3.2022 SIPAS KONTRATES NR 302 DT 16.03.2022,F-H NR 17 DT 15.03.2022.
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 44,236 2022-04-13 2022-04-14 15010130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen kont nr.236 dt.13.04.2021 fat nr.2126/2022 dt.02.04.2022 fh nr.05 dt.02.04.2022
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 922,751 2022-04-12 2022-04-13 21510130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, oksigjen i lenget, up 30 dt 14.12.20, njop suks. 376 dt 20.01.21, mk 404 dt 22.01.21, amendm kont 464 dt 02.02.22, fo 466 dt 04.02.22, kont 485 dt 04.02.22, fat 1559/2022, pcv 07.03.22, FH 14 dt 07.03.22
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 30,413 2022-04-12 2022-04-13 13410130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR.2225 DATE 08.04.2022,FH NR 40 DATE 08.04.2022,PROCES VERBAL KOL MALLI DATE 08.04.2022,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,KONT NR 76/4 DATE 11.01.2022,UB NR 4605.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 29,030 2022-04-12 2022-04-13 13310130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 1917 DATE 24.03.2022,FH NR 36 DATE 24.03.2022,PROC VERBAL KOL MALLI DT 24.03.2022,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,KONT NR 76/4 DATE 11.01.2022,UB NR 4605.