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
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 3,342,493 2022-02-07 2022-02-09 10510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjeni sipas kont ne vazhdim nr 471/39 dt20.10.2021.fat nr 3203/2021 dt 4.12.2021.fh nr 275 dt4.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,359,414 2022-02-07 2022-02-09 10010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjeni sipas kont ne vazhdim nr 471/39 dt20.10.2021.fat nr 3275/2021 dt 7.12.2021.fh nr 278 dt7.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,136,318 2022-02-08 2022-02-09 14010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjeni sipas kont ne vazhdim nr 471/39 dt20.10.2021.fat nr 3431/2021 dt 11.12.2021.fh nr 284 dt11.12.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 954,732 2022-02-08 2022-02-09 4510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' oksigjen vazhdim kont nr 159/25 dt 10.03.2021 ft nr 3550/2021 dt 16.12.2021 fh nr 160 dt 16.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 987,033 2022-02-07 2022-02-09 104510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjeni sipas kont ne vazhdim nr 471/39 dt20.10.2021.fat nr 32187/2021 dt 3.12.2021.fh nr 274 dt3.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,129,003 2022-02-08 2022-02-09 11110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjeni sipas kont ne vazhdim nr 471/39 dt20.10.2021.fat nr 3368/2021 dt 10.12.2021.fh nr 283 dt10.12.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,013,225 2022-02-08 2022-02-09 4110130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' oksigjen vazhdim kont nr 159/25 dt 10.03.2021 ft nr 2472/2021 dt 06.11.2021 fh nr 142 dt 06.11.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,230,173 2022-02-08 2022-02-09 4010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' oksigjen vazhdim kont nr 159/25 dt 10.03.2021 ft nr 1827/2021 dt 13.10.2021 fh nr 140 dt 13.10.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,280,000 2022-02-08 2022-02-09 4410130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' oksigjen vazhdim kont nr 159/25 dt 10.03.2021 ft nr 3272/2021 dt 07.12.2021 fh nr 155 dt 07.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 878,865 2022-02-08 2022-02-09 12010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjeni sipas kont ne vazhdim nr 471/39 dt20.10.2021.fat nr 3332/2021 dt 9.12.2021.fh nr 280 dt9.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,447,301 2022-02-08 2022-02-09 11910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjeni sipas kont ne vazhdim nr 471/39 dt20.10.2021.fat nr 3350/2021 dt 9.12.2021.fh nr 281 dt9.12.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,245,338 2022-02-08 2022-02-09 4610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' oksigjen up nr 159/11 dt 21.01.2021 kont nr 159/38 dt 17.12.2021 ft nr 3673/2021 dt 21.12.2021 fh nr 163dt 21.12.2021
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 38,707 2022-02-07 2022-02-09 4210130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 638 DATE 29.01.2022,F.H NR.7 DATE 29.01.2022,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,PROCES VERBAL KOL MALLI DATE 29.01.2022,KONT NR 76/4 DATE 11.01.2022,UB NR. 4605.
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,222,932 2022-02-08 2022-02-09 4210130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' oksigjen vazhdim kont nr 159/25 dt 10.03.2021 ft nr 2625/2021 dt 12.11.2021 fh nr 1424 dt 12.11.2021
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 38,707 2022-02-07 2022-02-09 4110130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 449 DATE 22.01.2022,F.H NR.4 DATE 22.01.2022,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,PROCES VERBAL KOL MALLI DATE 22.01.2022,KONT NR 76/4 DATE 11.01.2022,UB NR. 4605.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 20,736 2022-02-07 2022-02-09 3910130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 153 DATE11.01.2022,F.H NR.2 DATE 11.01.2022,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,PROCES VERBAL KOL MALLI DATE 11.01.2022,KONT NR 76/4 DATE 11.01.2022,UB NR. 4605.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 41,472 2022-02-07 2022-02-09 4010130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 286 DATE17.01.2022,F.H NR.3 DATE 17.01.2022,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,PROCES VERBAL KOL MALLI DATE 17.01.2022,KONT NR 76/4 DATE 11.01.2022,UB NR. 4605.
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2022-02-08 2022-02-09 2210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen, fat.fiskalizuar nr.3604 dt.19.12.2021, fh.nr.225 dt.19.12.2021, PV marrje dorezim dt.19.12.2021, kontr.nr.981/11 dt.22.11.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 121,651 2022-02-08 2022-02-09 2710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen, fat.fiskalizuar nr.3846 dt.29.12.2021, fh.nr.233 dt.29.12.2021, PV marrje dorezim dt.29.12.2021, kontr.nr.981/11 dt.22.11.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2022-02-08 2022-02-09 2910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen, fat.fiskalizuar nr.3920 dt.31.12.2021, fh.nr.235 dt.31.12.2021, PV marrje dorezim dt.31.12.2021, kontr.nr.981/11 dt.22.11.2021