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

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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 2,598,710,704.00 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
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 3,019,962 2021-09-10 2021-09-13 53710130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' oksigjen vazhdim up nr 117/13 dt 10.08.2020 vendim nr 117/38 dt 30.09.2020 kontr 117/56 dt 20.01.2021 ft 361029933/2021dt 16.02.2021 fh nr 46 dt 16.02.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 3,388,858 2021-09-10 2021-09-13 54410130512021 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 361030764/2021dt 12.03.2021 fh nr 57 dt 12.03.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,010,490 2021-09-10 2021-09-13 52110130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' oksigjen vazhdim up nr 117/13 dt 10.08.2020 vendim nr 117/38 dt 30.09.2020 kontr 117/56 dt 20.01.2021 ft 361029537/2021dt 04.02.2021 fh nr 29 dt 04.02.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,152,931 2021-09-10 2021-09-13 52010130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' oksigjen vazhdim up nr 117/13 dt 10.08.2020 vendim nr 117/38 dt 30.09.2020 kontr 117/56 dt 20.01.2021 ft 361029517/2021dt 04.02.2021 fh nr 28 dt 04.02.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,155,368 2021-09-10 2021-09-13 54710130512021 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 361030797/2021dt 14.03.2021 fh nr 60 dt 14.03.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,271,541 2021-09-10 2021-09-13 55610130512021 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 361030941/2021dt 18.03.2021 fh nr 70 dt 18.03.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,978,800 2021-09-10 2021-09-13 52710130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' oksigjen vazhdim up nr 117/13 dt 10.08.2020 vendim nr 117/38 dt 30.09.2020 kontr 117/56 dt 20.01.2021 ft 361029705/2021dt 09.02.2021 fh nr 35 dt 09.02.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,288,260 2021-09-10 2021-09-13 53210130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' oksigjen vazhdim up nr 117/13 dt 10.08.2020 vendim nr 117/38 dt 30.09.2020 kontr 117/56 dt 20.01.2021 ft 361029855/2021dt 13.02.2021 fh nr 41dt 13.02.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 4,332,800 2021-09-10 2021-09-13 54210130512021 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 361030720/2021dt 11.03.2021 fh nr 55 dt 11.03.2021
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 21,650 2021-09-09 2021-09-10 12110051122021 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005112- Q.T.T.B.Fushe Kruje Blerje azoti kontrata nr 296 dt 24.05.2021 up nr 16 dt 06.05.2021 lik i fat nr 806/2021 fhyrjr nr 19 dt 02.09.2021
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 38,707 2021-09-08 2021-09-09 33110130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.672 DATE 30.08.2021, KONTRATE NR 14/12 DATE 04.05.2021, BLERJE OKSIGJEN MJEKSOR TE GAZTE.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 33,178 2021-09-08 2021-09-09 33010130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.593 DATE 23.08.2021, KONTRATE NR 14/12 DATE 04.05.2021, BLERJE OKSIGJEN MJEKSOR TE GAZTE.
    Sp. Malesi e Madhe (3323) GTS-GAZRA TEKNIKE SHQIPTARE M.Madhe 15,206 2021-09-08 2021-09-09 7710131012021 Ilaçe dhe materiale mjeksore Spitali lik.fat.elektronike nr.479 date 11.08 2021 FL.HYRJE NR.13 DT.11.08.2021
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 44,237 2021-09-08 2021-09-09 29910130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE LIKUJDIM FATURE NR7250/2021 DT 2508.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,393,217 2021-09-07 2021-09-08 199310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT blerje oksigjen kont vazhdim nr 471/11 date 18.02.2021 fat nr 557/2021 date 18.08.2021 fh nr 164 date 18.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,189,848 2021-09-07 2021-09-08 197710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik oksigjen sipas kont ne vazhdim nr 471/11dt 18.2.21.fat nr 435/2021 dt 06.08.21.fh nr 157 DT 06.08.2021
    Sp. Puke (3330) GTS-GAZRA TEKNIKE SHQIPTARE Puke 38,707 2021-09-07 2021-09-08 17310130832021 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 588 DT 21.8.2021,FH 40 dt 23.8.2021, Kontrat 98 dt 11.03.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,183,087 2021-09-07 2021-09-08 201710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT blerje oksigjen kont vazhdim nr 471/11 date 18.02.2021 fat nr 589/2021 date 21.08.2021 fh nr 165 date 21.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,149,285 2021-09-07 2021-09-08 201910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT blerje oksigjen kont vazhdim nr 471/11 date 18.02.2021 fat nr 604/2021 date 23.08.2021 fh nr 167 date 23.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 824,781 2021-09-07 2021-09-08 198010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik oksigjen sipas kont ne vazhdim nr 471/11dt 18.2.21.fat nr 511/2021 dt 14.08.21.fh nr 162 DT 14.08.2021