Treasury Transactions 2019-2025

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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 2,662,497,934.00 3,885 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 2,028,150 2022-02-16 2022-02-18 26610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjen kont vazhdim nr 471/39 date 20.10.2021 fat nr 3702/2021 date 22.12.2021 fh nr 296 date 22.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,325,612 2022-02-16 2022-02-18 286810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjeni sipas kont vazhdim nr471/39 date20.10.2021 fat nr 3747/2021 date 23.12.2021 .fh nr 297 dt 23.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 917,400 2022-02-16 2022-02-18 26310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjen kont vazhdim nr 471/39 date 20.10.2021 fat nr 3633/2021 date 20.12.2021 fh nr 54 date 20.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,112,542 2022-02-16 2022-02-18 26410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjen kont vazhdim nr 471/39 date 20.10.2021 fat nr 3656/2021 date 21.12.2021 fh nr 295 date 21.12.2021
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 519,286 2022-02-16 2022-02-17 9410130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 943 DT 10.02.2022,F HYRJE NR 9 DT 10.02.2022,KONTRATE NR 718/2 DT 27.09.2021,AKT KOLAUDIM DT 10.02.2022 OKSIGJEN
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,366,175 2022-02-14 2022-02-16 22110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjeni sipas kont ne vazhdim nr 471/39 dt20.10.2021.fat nr 3603/2021 dt 18.12.2021.fh nr 293 dt18.12.2021
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 33,178 2022-02-14 2022-02-16 5110130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR.803 DATE 05.02.2022,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,FH NR 9 DATE 05.02.2022,PROC VERBAL KOL MALLI DATE 05.02.2022,KONT NR 76/4 DATE 11.01.2022,UB NR 4605.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 35,942 2022-02-15 2022-02-16 5310130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 900 DATE 09.02.2022,FH NR 11 DATE 09.02.2022,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,PROCES VERBAL KOL MALLI DATE 09.02.2022,KONT NR 76/4 DATE 11.01.2022,UB NR 4605.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 13,824 2022-02-14 2022-02-16 5210130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR.830 DATE 07.02.2022,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,FH NR 10 DATE 07.02.2022,PROC VERBAL KOL MALLI DATE 07.02.2022,KONT NR 76/4 DATE 11.01.2022,UB NR 4605.
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 66,355 2022-02-15 2022-02-16 4110130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 822/2022 DT 07.02.2022 SIPAS KONTRATES NR 1355 DT 31.12.2021 PROCES VERBAL DT 07.02.2022.
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 63,590 2022-02-15 2022-02-16 4510130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 971/2022 DT 11.02.2022 SIPAS KONTRATES NR 1355 DT 31.12.2021,F-H NR 12 DT 11.02.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 865,344 2022-02-14 2022-02-16 21210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjeni sipas kont ne vazhdim nr 471/39 dt20.10.2021.fat nr 3506/2021 dt 15.12.2021.fh nr 289 dt16.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,142,525 2022-02-14 2022-02-15 21410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjeni sipas kont ne vazhdim nr 471/39 dt20.10.2021.fat nr 3535/2021 dt 16.12.2021.fh nr 291 dt17.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,000,554 2022-02-14 2022-02-15 21510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjeni sipas kont ne vazhdim nr 471/39 dt20.10.2021.fat nr 3634/2021 dt20.12.2021.fh nr 294 dt 20.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,163,360 2022-02-14 2022-02-15 21810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjeni sipas kont ne vazhdim nr 471/39 dt20.10.2021.fat nr 3585/2021 dt 17.12.2021.fh nr 292 dt17.12.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 3,441,461 2022-02-08 2022-02-11 4810130512022 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 3916/2021 dt 30.12.2021 fh nr 168 dt 30.12.2021
    Sp. Puke (3330) GTS-GAZRA TEKNIKE SHQIPTARE Puke 42,854 2022-02-10 2022-02-11 2510130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e mat .mjeksore Up.nr 23 dt 08.03.2021 Ftese per of 91/1 dt 11.03.2021,Njoftim fitusi dt 11.03.2021,fat tat 754 dt 03.02.2022 fh nr 07 dt 03.02.2022 Kontrat 98 dt 11.03.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,083,200 2022-02-08 2022-02-10 4710130512022 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 3823/2021 dt 28.12.2021 fh nr 167 dt 28.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 770,697 2022-02-09 2022-02-10 16410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjeni sipas kont ne vazhdim nr 471/39 dt20.10.2021.fat nr 3476/2021 dt 14.12.2021.fh nr 286 dt14.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,173,535 2022-02-09 2022-02-10 16510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjeni sipas kont ne vazhdim nr 471/39 dt20.10.2021.fat nr 3439/2021 dt 12.12.2021.fh nr 285 dt12.12.2021