Treasury Transactions 2019-2021

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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 info@ais.al. 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 1,715,415,170.00 2,064 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 Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 66,355 2021-10-15 2021-10-18 72510130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,oksigjen i gazte, up 30 dt 14.12.20, njop suks 376 dt 20.01.21, mk 404 dt 22.01.21, fo 3434 dt 30.07.21, kont 3469 dt 03.08.21, fat 1542/2021, pcv 29.09.21, fh 108 dt 29.09.21
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 38,707 2021-10-15 2021-10-18 38110130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 1685 DATE 08.10.2021,FH NR 71 DATE 08.10.2021,KONT NR 14/12 DATE 04.05.2021,PROCES-VERBAL KOL MALLI DATE 08.10.2021,UB NR 4448.
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,710 2021-10-13 2021-10-15 55510130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.1721 dt.09.10.2021, fh.nr.179 dt.09.10.2021, PCV dt.09.10.2021, Kont.nr.358/9,dt.20.05.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,710 2021-10-13 2021-10-15 55610130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.1735 dt.11.10.2021, fh.nr.180 dt.11.10.2021, PCV dt.11.10.2021, Kont.nr.358/9,dt.20.05.2021
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 66,355 2021-10-13 2021-10-14 39910130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen kont nr.236 dt.12.03.2021 fat nr.1327 dt.24.09.2021 fh nr.25 dt.24.09.2021
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 36,000 2021-10-12 2021-10-13 40210130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen Kont nr 236 dt.12.03.2021 fat nr.144/2021 dt.30.09.2021 fh nr.67 dt,30.09.2021
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 49,766 2021-10-12 2021-10-13 40110130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen Kont nr 236 dt.12.03.2021 fat nr.730/2021 dt.01.09.2021 fh nr.23 dt,01.09.2021
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 66,355 2021-10-12 2021-10-13 40010130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen Kont nr 236 dt.12.03.2021 fat nr.988/2021 dt.11.09.2021 fh nr.24 dt,11.09.2021
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,589 2021-10-12 2021-10-13 30210130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 52/4 dt 29.03.2021 ft nr 1176/2021 dt 18.09.2021 fh nr 64 dt 18.09.2021 pv pritje malli dt 18.09.2021
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,589 2021-10-12 2021-10-13 30110130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr35 dt 15.02.2021 dhe 52/4 dt 29.03.2021 ft nr 1092/2021 dt 15.09.2021 fh nr 62 dt 15.09.2021 pvpritje malli dt 15.09.2021
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,589 2021-10-12 2021-10-13 30410130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 35 dt 15.02.2021 ft nr 1340/2021 dt 24.09.2021 fh nr 66 dt 24.09.2021 pv kolaudim malli dt 24.09.2021
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,589 2021-10-12 2021-10-13 30310130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 35 dt 15.02.2021 ft nr 1236/2021 dt 21.09.2021 fh nr 65 dt 21.09.2021 pv pritje malli dt 21.09.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 131,328 2021-10-12 2021-10-13 55110130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.1663 dt.07.10.2021, fh.nr.178 dt.07.10.2021, PCV dt.07.10.2021, Kont.nr.358/9,dt.20.05.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 122,790 2021-10-11 2021-10-13 226010130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp mirembje sist ajrit te vakumuar sipas kont ne vazhdim nr 619/15dt24.3.2021.fat nr1431/2021 dt28.9.2021.sit nr 6 dt 28.9.21
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 66,355 2021-10-11 2021-10-12 71810130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,oksigjen i gazte , up 30 dt 14.12.20, njop suks 376 dt 203.01.21, mk 404 dt 22.1.21, fo 3434 dt 30.07.21, kont 3469 dt 03.08.21, fat 835/2021, pcv 04.09.21, fh 102 dt 04.09.21
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 66,355 2021-10-11 2021-10-12 72010130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,oksigjen i gazte , up 30 dt 14.12.20, njop suks 376 dt 203.01.21, mk 404 dt 22.1.21, fo 3434 dt 30.07.21, kont 3469 dt 03.08.21, fat1198/2021, pcv 20.09.21, fh 105 dt 20.09.21
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 66,355 2021-10-11 2021-10-12 71910130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,oksigjen i gazte , up 30 dt 14.12.20, njop suks 376 dt 203.01.21, mk 404 dt 22.1.21, fo 3434 dt 30.07.21, kont 3469 dt 03.08.21, fat 987/2021, pcv 11.09.21, fh 103 dt 11.09.21
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 1,131,538 2021-10-11 2021-10-12 72110130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,oksigjen i lengshem , up 30 dt 14.12.20, njkopsuks 376 dt 20.1.21, mk 404 dt 22.01.21, fo 2981 dt 30.06.21, kont 3007 dt 01.07.21, fat 1063/2021, pcv 14.09.21, fh 104 dt 14.09.21
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 42,854 2021-10-11 2021-10-12 32910130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE LIKUJDIM FATURE NR 1145 DT 17.09.2021 KONTRATE 324 DT 05.03.2021
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 66,355 2021-10-11 2021-10-12 30110130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime oksigjeni fat ser 1360/2021 dt 25.09.2021 sipas kontrates nr 869 dt 16.08.2021