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
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,004,461 2021-12-16 2021-12-20 98910130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' oksigjen vazhdim up nr 159/11dt 21.01.2021 vendim nr 159/20 dt08.03.2021 kontr 159/25 dt 10.03.2021 ft405248040/2021dt 31.05.2021 fh nr 108 dt 31.05.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,132,282 2021-12-16 2021-12-20 279110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje oksigjeni sipas UP nr 568dt 9.2.21.njoft fituesi 568/4 dt 12.2.2021.kont nr 471/39 dt 20.10.21..fat nr 2700/2021 dt 16.11.21.fh nr 259 dt 16.11.21
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,156,046 2021-12-16 2021-12-20 277810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje oksigjeni sipas UP nr 568dt 9.2.21.njoft fituesi 568/4 dt 12.2.2021.kont nr 471/39 dt 20.10.21..fat nr 2350/2021 dt2.11.21.fh nr 247 dt 2.11.21
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 826,944 2021-12-16 2021-12-20 278510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje oksigjeni sipas UP nr 568dt 9.2.21.njoft fituesi 568/4 dt 12.2.2021.kont nr 471/39 dt 20.10.21..fat nr 2547/2021 dt 9.11.21.fh nr Y-52 dt 9.11.21
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,081,680 2021-12-16 2021-12-20 279310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje oksigjeni sipas UP nr 568dt 9.2.21.njoft fituesi 568/4 dt 12.2.2021.kont nr 471/39 dt 20.10.21..fat nr 2761/2021 dt 18.11.21.fh nr 261 dt 18.11.21
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,487,864 2021-12-16 2021-12-20 278910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje oksigjeni sipas UP nr 568dt 9.2.21.njoft fituesi 568/4 dt 12.2.2021.kont nr 471/39 dt 20.10.21..fat nr 2647/2021 dt 13.11.21.fh nr 257 dt 13.11.21
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,058,015 2021-12-16 2021-12-20 98010130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' oksigjen vazhdim up nr 159/11dt 21.01.2021 vendim nr 159/20 dt08.03.2021 kontr 159/25 dt 10.03.2021 ft 361031595/2021dt 12.04.2021 fh nr 95 dt 12.04.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 865,344 2021-12-16 2021-12-17 280010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik bl o2 u prok nr 568 dt 9.02.2021 nj fit 568/4 dt 12.02.2021 kontr 471/39 dt 20.10.2021 ft nr ft nr 2118 dt 25.10.2021 fh nr 240 dt 25.10.2021 akt kol 25.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,190,402 2021-12-16 2021-12-17 281110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje oksigjeni sipas UP nr 568dt 9.2.21.njoft fituesi 568/4 dt 12.2.2021.kont nr 471/39 dt 20.10.21..fat nr3100 dt 30.11.2021 fh nr 271 dt 30.11.2021 akt kol 30.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,960,545 2021-12-16 2021-12-17 280710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik bl o2 u prok nr 568 dt 9.02.2021 nj fit 568/4 dt 12.02.2021 kontr 471/39 dt 20.10.2021 ft nr 2969 dt 25.11.2021 fh nr 267 dt 25.11.2021 akt kol 25.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 959,856 2021-12-16 2021-12-17 283210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje oksigjeni sipas UP nr 568dt 9.2.21.njoft fituesi 568/4 dt 12.2.2021.kont nr 471/39 dt 20.10.21..fat nr 3044 dt 29.11.2021 fh nr 53 dt 29.11.2021 akt kol 29.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,149,839 2021-12-16 2021-12-17 279910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik bl o2 u prok nr 568 dt 9.02.2021 nj fit 568/4 dt 12.02.2021 kontr 471/39 dt 20.10.2021 ft nr 2111 dt 25.10.2021 fh nr 239 dt 23.10.2021 akt kol 25.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 3,921,090 2021-12-16 2021-12-17 280410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik bl o2 u prok nr 568 dt 9.02.2021 nj fit 568/4 dt 12.02.2021 kontr 471/39 dt 20.10.2021 ft nr 2227 dt 28.10.2021 fh nr 243 dt 28.10.2021 akt kol 28.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 3,248,454 2021-12-16 2021-12-17 280810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik bl o2 u prok nr 568 dt 9.02.2021 nj fit 568/4 dt 12.02.2021 kontr 471/39 dt 20.10.2021 ft nr 2993 dt 26.11.2021 akt kol 26.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,122,243 2021-12-16 2021-12-17 280910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik bl o2 u prok nr 568 dt 9.02.2021 nj fit 568/4 dt 12.02.2021 kontr 471/39 dt 20.10.2021 ft nr 3029 dt 27.11.2021 fh nr 269 dt 27.11.2021 akt kol 27.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,135,764 2021-12-16 2021-12-17 281010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje oksigjeni sipas UP nr 568dt 9.2.21.njoft fituesi 568/4 dt 12.2.2021.kont nr 471/39 dt 20.10.21..fat nr 3045 dt 29.11.2021 fh nr 270 dt 29.11.2021 akt kol 29.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 987,033 2021-12-16 2021-12-17 281210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje oksigjeni sipas UP nr 568dt 9.2.21.njoft fituesi 568/4 dt 12.2.2021.kont nr 471/39 dt 20.10.21..fat nr 2912 dt 24.11.2021 fh nr 266 dt 24.11.2021 akt kol 24.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,122,243 2021-12-16 2021-12-17 280510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik bl o2 u prok nr 568 dt 9.02.2021 nj fit 568/4 dt 12.02.2021 kontr 471/39 dt 20.10.2021 ft nr 2864 dt 22.11.2021 fh nr 264 dt 22.11.2021 akt kol 22.11.2021
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 51,149 2021-12-16 2021-12-17 38910130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME OKSIGJENI FAT 3469/2021 SIPAS KONTRATES NR 1136 DT 01.11.2021.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,068,159 2021-12-16 2021-12-17 280110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik bl o2 u prok nr 568 dt 9.02.2021 nj fit 568/4 dt 12.02.2021 kontr 471/39 dt 20.10.2021 ft nr 2097 dt 23.10.2021 fh nr 238 dt 23.10.2021 akt kol 23.10.2021