Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 3,416,317 2021-10-26 2021-10-28 242710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje oksigjen kont vazhdim nr 471/11 date 18.02.2021 fat nr 1459/2021 dt 29.09.2021 fh 205 dt 29.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,690,125 2021-10-27 2021-10-28 244810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje oksigjen kont vazhdim nr 471/11 date 18.02.2021 fat nr 1620/2021 dt 05.10.2021 fh 213 dt 05.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,047,878 2021-10-26 2021-10-28 242510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje oksigjen kont vazhdim nr 471/11 date 18.02.2021 fat nr 1220/2021 dt 20.09.2021 fh 195 dt 20.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,189,848 2021-10-27 2021-10-28 243510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje oksigjen kont vazhdim nr 471/11 date 18.02.2021 fat nr 1535/2021 dt 01.10.2021 fh 207dt 01.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,219,729 2021-10-27 2021-10-28 245110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje oksigjen kont vazhdim nr 471/11 date 18.02.2021 fat nr 1559/2021 dt 03.10.2021 fh 209 dt 03.10.2021
    Spitali Vlore (3737) GTS-GAZRA TEKNIKE SHQIPTARE Vlore 416,640 2021-10-26 2021-10-27 68410130242021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI VLORE BLERJE PANEL REDUKTIMI DHE REDUKTOR PRESIONI U.PROK NR 4330 DT 08.10.2021 FAT NR 2035 DT 20.10.2021 F.H NR 15 DT 20.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 3,473,342 2021-10-22 2021-10-26 238110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje oksigjen kont vazhdim nr 471/11 date 18.02.2021 fat nr 1196/2021 date 19.09.2021 fh nr 194 date 19.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,298,570 2021-10-25 2021-10-26 240010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje oksigjen kont vazhdim nr 471/11 date 18.02.2021 fat nr 1362/2021 date 25.09.2021 fh nr200 date 25.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,007,314 2021-10-25 2021-10-26 240510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje oksigjen kont vazhdim nr 471/11 date 18.02.2021 fat nr 1284/2021 date 22.09.2021 fh nr197 date 22.09.2021
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,589 2021-10-25 2021-10-26 32310130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 52/4 dt 29.03.2021 ft nr 1942/2021 dt 18.10.2021 fh nr 69 dt 18.10.2021 pv pritje malli dt 18.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,149,285 2021-10-25 2021-10-26 239910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje oksigjen kont vazhdim nr 471/11 date 18.02.2021 fat nr 1516/2021 date 30.09.2021 fh nr206 date 30.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,081,680 2021-10-25 2021-10-26 240310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje oksigjen kont vazhdim nr 471/11 date 18.02.2021 fat nr 1297/2021 date 23.09.2021 fh nr198 date 23.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,149,285 2021-10-22 2021-10-26 238910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje oksigjen kont vazhdim nr 471/11 date 18.02.2021 fat nr 1190/2021 date 18.09.2021 fh nr 193 date 18.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,203,369 2021-10-25 2021-10-26 240210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje oksigjen kont vazhdim nr 471/11 date 18.02.2021 fat nr 1335/2021 date 24.09.2021 fh nr199 date 24.09.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-10-25 2021-10-26 57910130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.2043 dt.21.10.2021, fh.nr.187 dt.21.10.2021, PCV dt.21.10.2021, Kont.nr.358/9,dt.20.05.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 3,441,095 2021-10-25 2021-10-26 240410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje oksigjen kont vazhdim nr 471/11 date 18.02.2021 fat nr 1256/2021 date 21.09.2021 fh nr196 date 21.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 3,042,225 2021-10-22 2021-10-26 239010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje oksigjen kont vazhdim nr 471/11 date 18.02.2021 fat nr 1173/2021 date 17.09.2021 fh nr 192 date 17.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,054,638 2021-10-25 2021-10-26 240110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje oksigjen kont vazhdim nr 471/11 date 18.02.2021 fat nr 1373/2021 date 25.09.2021 fh nr201 date 25.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,217,444 2021-10-21 2021-10-25 237310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje oksigjeni sipas kont ne vazhdim nr 471/11 dt 18.2.2021.fat nr1046/2021 dt 13.9.2021.fh nr 188 dt 13.9.21.akt kolaud dt 13.9.21
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 811,260 2021-10-21 2021-10-25 237010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje oksigjeni sipas kont ne vazhdim nr 471/11 dt 18.2.2021.fat nr1139/2021 dt 16.9.2021.fh nr 191dt 16.9.21.akt kolaud dt 16.9.21