Treasury Transactions 2019-2025

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.

    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 824,781 2021-12-16 2021-12-20 277710130492021 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 2315/2021 dt1.11.21.fh nr 246 dt 1.11.21
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,115,483 2021-12-16 2021-12-20 279710130492021 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 2067/2021 dt 21.10.21.fh nr 236 dt 21.10.21
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,196,608 2021-12-16 2021-12-20 278810130492021 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 2612/2021 dt 12.11.21.fh nr 256 dt 12.11.21
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,156,045 2021-12-16 2021-12-20 278410130492021 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 2522/2021 dt 9.11.21.fh nr 253 dt 9.11.21
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,129,004 2021-12-16 2021-12-20 278610130492021 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 2564/2021 dt 10.11.21.fh nr 254 dt 10.11.21
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,117,320 2021-12-16 2021-12-20 98310130512021 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 361031767/2021dt 19.04.2021 fh nr 98 dt 19.04.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,193,748 2021-12-16 2021-12-20 278210130492021 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 2474/2021 dt6.11.21.fh nr 251 dt6.11.21
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,852,377 2021-12-16 2021-12-20 279410130492021 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 2809/2021 dt 19.11.21.fh nr 262 dt 19.11.21
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,506,325 2021-12-16 2021-12-20 98110130512021 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 361031625/2021dt 13.04.2021 fh nr 96 dt 13.04.2021
    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