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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  • 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 2,200,441 2022-03-07 2022-03-08 35210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjen sipas kont ne vazhdim nr 471/39 date 20.10.2021 fat nr 39123/2021 dt 31.12.2021 fh 305 dt 31.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,027,596 2022-03-07 2022-03-08 43210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT blerje oksigjen kont vazhdim nr 471/39 date 20.10.2021 fat nr 88/2022 date 07.01.2022 fh nr 4 date 07.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,217,444 2022-03-07 2022-03-08 42910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT blerje oksigjen kont vazhdim nr 471/39 date 20.10.2021 fat nr 58/2022 date 06.01.2022 fh nr 3 date 06.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,068,713 2022-03-07 2022-03-08 43910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT blerje oksigjen kont vazhdim nr 471/39 date 20.10.2021 fat nr 122/2022 date 10.01.2022 fh nr 5 date 10.01.2022
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 66,355 2022-03-04 2022-03-07 8310130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen mjeksor kon rn.236 dt.13.03.2021 fat nr.1190/2022 dt.21.02.2022 fh nr.02 dt.21.02.2022
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 15,206 2022-03-04 2022-03-07 5910130752022 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate per blerje oksigjeni nr 52/4 dt 29.03.2021 ft nr 1068/2022 dt 15.02.2022 fh nr 5 dt 15.02.2022 pv pritje malli dt 15.02.2022
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 66,355 2022-03-03 2022-03-04 8210130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen mjeksor kon rn.236 dt.11.01.2021 fat nr.701 dt.01.02.2022 fh nr.01 dt.01.02.2022
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 467,400 2022-03-03 2022-03-04 15810130512022 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 497/2022 dt 24.01.2022 fh nr 8 dt 24.01.2022
    Spitali Elbasan (0808) GTS-GAZRA TEKNIKE SHQIPTARE Elbasan 44,236 2022-03-02 2022-03-03 13110130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Blerje oksigjen i gazte mjekesor Tender marreveshje kuader Kontr.nr 424 dt 08.03.2021 Fat nr 1228/2022 dt 22.02.2022 Fh nr 9 dt 22.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 607,982 2022-02-28 2022-03-01 35110130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmbajtje sistemet e ajrit vakumuar up 619 dt 15.02.2021 njf 619/9 dt 18.03.2021 kontr 619/22 dt 12.10.2021 ft 3921/2021 dt 31.12.2021 sit periudh 01.12-31.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,244,486 2022-02-28 2022-03-01 35310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjen sipas kont ne vazhdim nr 471/39 date 20.10.2021 fat nr 3860/2021 dt 29.12.2021 fh 304 dt 30.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 987,033 2022-02-28 2022-03-01 35610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjen sipas kont ne vazhdim nr 471/39 date 20.10.2021 fat nr 3828 dt 28.12.2021 fh 302 dt 28.12.2021
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,589 2022-02-25 2022-02-28 4810130752022 Ilaçe dhe materiale mjeksore Spitali Lac paguar shpenzime per blerje oksigjeni sipas kontrates ne 52/4 dt 29.03.2021 ft nr432/2022 dt 21.01.2022 fh nr 2 dt 21.01.2022 pv pritje malli dt 21.01.2022
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,589 2022-02-25 2022-02-28 4710130752020 Ilaçe dhe materiale mjeksore Spitali Lac paguar shpenzime per blerje oksigjeni sipas kontrates ne 52/4 dt 29.03.2021 ft nr164/2022 dt 11.01.2022 fh nr 1 dt 11.01.2022 pv pritje malli dt 11.01.2022
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,589 2022-02-25 2022-02-28 4910130752022 Ilaçe dhe materiale mjeksore Spitali Lac paguar shpenzime per blerje oksigjeni sipas kontrates ne 52/4 dt 29.03.2021 ft nr 700/2022 s dt 01.02.2022 fh nr 3 dt 01.02.2022 pv pritje malli dt 01.02.2022
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,396,580 2022-02-22 2022-02-24 8810130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- oksigjen up nr 159/11 dt 21.01.2021 kont nr159/43 dt 11.01.2022 ft nr 235 dt 13.01.2022 fh nr3 dt 13.01.2022
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 66,355 2022-02-23 2022-02-24 9810130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 oksigjen up.14.12.2020njf.04.11.2021 kontr.12.11.2021 fat.100/2021 fh.06 pvmd
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 1,074,534 2022-02-23 2022-02-24 10010130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 oksigjen up.14.12.2020njf.08.11.2021 kontr.5296 dt.16.11.2021 fat.378/2022 fh.08 pvmd
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 911,377 2022-02-22 2022-02-24 8710130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- oksigjen up nr 159/11 dt 21.01.2021 kont nr159/43 dt 11.01.2022 ft nr 197 dt 12.01.2022 fh nr 2 dt 12.01.2022
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 66,355 2022-02-23 2022-02-24 9910130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 oksigjen up.14.12.2020njf.04.11.2021 kontr.12.11.2021 fat.241/2021 fh.07 pvmd