Treasury Transactions 2019-2024

Treasury Branch:

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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
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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
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 553,513 2021-10-28 2021-11-01 45010130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1460 &FAT NR 1463 DT 29.09.2021,FAT NR 2055 DT 21.10.2021,F HYRJE NR 129 &130 DT 29.09.2021,F HYRJE NR 134 DT 21.10.2021,KONTRATE 1029/9 DT 12.02.2021,OKSIGJEN
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,900,138 2021-10-22 2021-11-01 76510130512021 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 361031175/2021dt 26.03.2021 fh nr 83 dt 26.03.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 581,136 2021-10-22 2021-11-01 76810130512021 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 361031311/2021dt 31.03.2021 fh nr 88 dt 31.03.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,791,017 2021-10-22 2021-11-01 77110130512021 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 361031442/2021dt 06.04.2021 fh nr 92 dt 06.04.2021
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 1,863,314 2021-10-28 2021-11-01 44910130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT380 DT 26.08.2021;920DT 08.09.2021;1037 DT 13.09.2021;1282 DT 22.09.2021;1391 DT 27.09.2021,F HYRJE118 DT 26.08.2021;123 DT 08.09.2021;125 DT 13..09.2021;126 DT 22.09.2021;128 DT13.09.2021,KONT1029/9 OKSIGJEN
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,292,853 2021-10-22 2021-11-01 77210130512021 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 361031109/2021dt 10.04.2021 fh nr 93 dt 10.04.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,092,200 2021-10-22 2021-11-01 77010130512021 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 361031393/2021dt 04.04.2021 fh nr 91 dt 04.04.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,270,974 2021-10-28 2021-10-29 245310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje oksigjen kont vazhdim nr 471/11 date 18.02.2021 fat nr 1660/2021 dt6.10.2021 fh 214 dt 7.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,196,609 2021-10-28 2021-10-29 245410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje oksigjen kont vazhdim nr 471/11 date 18.02.2021 fat nr 1719/2021 dt8.10.2021 fh 218 dt 8.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,122,243 2021-10-28 2021-10-29 245210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje oksigjen kont vazhdim nr 471/11 date 18.02.2021 fat nr 1832/2021 dt13.10.2021 fh 227 dt 15.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 932,949 2021-10-28 2021-10-29 245510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje oksigjen kont vazhdim nr 471/11 date 18.02.2021 fat nr 1760/2021 dt11.10.2021 fh 221 dt 11.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 768,128 2021-10-28 2021-10-29 245610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje oksigjen kont vazhdim nr 471/11 date 18.02.2021 fat nr 1728/2021 dt 09.10.2021 fh 219 dt 09.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,047,878 2021-10-27 2021-10-28 243610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje oksigjen kont vazhdim nr 471/11 date 18.02.2021 fat nr 1676/2021 dt 07.10.2021 fh 217 dt 07.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,352,654 2021-10-27 2021-10-28 243410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje oksigjen kont vazhdim nr 471/11 date 18.02.2021 fat nr 1684/2021 dt 07.10.2021 fh 216 dt 07.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,149,285 2021-10-26 2021-10-28 242910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje oksigjen kont vazhdim nr 471/11 date 18.02.2021 fat nr 1384/2021 dt 26.09.2021 fh 202 dt 26.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,298,570 2021-10-27 2021-10-28 244910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje oksigjen kont vazhdim nr 471/11 date 18.02.2021 fat nr 1593/2021 dt 0410.2021 fh 210 dt 04.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,054,638 2021-10-26 2021-10-28 242610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje oksigjen kont vazhdim nr 471/11 date 18.02.2021 fat nr 1422/2021 dt 27.09.2021 fh 203 dt 27.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,974,066 2021-10-26 2021-10-28 242810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje oksigjen kont vazhdim nr 471/11 date 18.02.2021 fat nr 1444/2021 dt 28.09.2021 fh 204 dt 28.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 3,359,969 2021-10-27 2021-10-28 245010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje oksigjen kont vazhdim nr 471/11 date 18.02.2021 fat nr 1558/2021 dt 02.10.2021 fh 208 dt 02.10.2021
    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