Treasury Transactions 2019-2024

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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 2,611,096,636.00 3,730 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 863,316 2024-06-10 2024-06-11 45810130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.09.04.2024 kontr fat9564/2024 fh pvmd
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 63,480 2024-06-10 2024-06-11 45710130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.08.04.2024 kontr fat.9369/2024 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,120,680 2024-06-03 2024-06-06 106710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdimm kontrate nr 156/15 dt 14.02.2024 ft nr 8902/2024 dt 02/05/2024 fh nr 73 dt 02/05/2024 akt kolauidm date 02/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 852,551 2024-06-03 2024-06-06 106910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdimm kontrate nr 156/15 dt 14.02.2024 ft nr 9018/2024 dt 07/05/2024 fh nr 75 dt 07/05/2024 akt kolauidm date 07/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,130,300 2024-06-03 2024-06-06 107010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdimm kontrate nr 156/15 dt 14.02.2024 ft nr 9040/2024 dt 08/05/2024 fh nr 76 dt 08/05/2024 akt kolauidm date 08/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 800,100 2024-06-03 2024-06-06 106810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdimm kontrate nr 156/15 dt 14.02.2024 ft nr 8943/2024 dt 03/05/2024 fh nr 74 dt 03/05/2024 akt kolauidm date 03/05/2024
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,028,700 2024-06-05 2024-06-06 69610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- oksigjen Kont ne vazhdim  237/13 dt 29.12.2023 Fat 9469  dt 23.5.2024 fh 53 dt 23.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 838,200 2024-05-27 2024-05-31 100010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, okisgjen, vazhdim kontrate nr 156/15 dt 14.02.2024 ft nr 8820/2024 dt 29.04.2024 fh nr 71 dt 29/04/2024cvakt kolaudim date 29/04/2024
    Aparati Drejt.Pergj.Doganave (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 108,000 2024-05-30 2024-05-31 29110100772024 Materiale dhe pajisje labratorik e te sherbimit publik 1010077-Dr.Pergj.Doganave,2022- bl  gaz per labirat urdher 22039 dt 6.12.2023 kl perf 13.12.2023 ft 9246/2024 dt 16.5.2024 pv 16.5.2024  fh 10 dt 16.5.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,096,105 2024-05-27 2024-05-31 99910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, okisgjen, vazhdim kontrate nr 156/15 dt 14.02.2024 ft nr 8705/2024 dt 24.04.2024 fh nr 70 dt 24/04/2024cvakt kolaudim date 24/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,560 2024-05-27 2024-05-31 100110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, okisgjen, vazhdim kontrate nr 156/5 dt 23.01.2024 ft nr 8845/2024 dt 30.04.2024 fh nr 72 dt 30/04/2024cvakt kolaudim date 30/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 240,370 2024-05-27 2024-05-31 99810130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirembajtje sistemeve ajri vakumuar, mk nr 942/5 date 14.04.2022 kerk dshm nr 841 dt 25.03.24 kontrate nr 841/4 dt 03.04.24 ft nr 8659/2024 dt22.04.24 situacion nr 1 03.04.24-23.04.24 p.v nr 1 dt 23.04.24 03.04.24-23.04.24
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2024-05-29 2024-05-30 22910130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.9476 dt.24.05.2024, FH nr.47 dt.24.05.2024, PV marrje dorezim dt.24.05.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali i burgut Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 299,980 2024-05-28 2024-05-29 8910140132024 Te tjera materiale dhe sherbime speciale 1014013  Qendra Spitalore e Burgjeve- lik blerje gaz mjekesor, kontrate nr 672 dt 15.4.2024 up nr 607/2 dt 2.4.2024 ft oferte nr 607/3 dt 8.4.2024 njof fituesi dt 9.4.2024 ft nr 8460/2024 dt 15.4.2024 fh nr 22 dt 15.4.2024
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,130,300 2024-05-28 2024-05-29 66710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- oksigjen Kont ne vazhdim  237/13 dt 29.12.2023 Fat 9164 dt 13.5.2024 fh 51 dt 13.5.2024
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2024-05-28 2024-05-29 13510130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje oksigjeni,kontrate nr 445 dt 29.09.2023,fature nr 9411/2024  dt 22.05.2024,f-h nr 21 dt 22.05.2024,p-v pritje malli dt 22.05.2024.UB 7786.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 27,600 2024-05-27 2024-05-28 18110130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.9474 DATE 24.05.2024,Kontrate Nr.39/11 Prot.date 12.03.2024 Blerje oksigjen gaz mjeksor.
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2024-05-24 2024-05-27 22310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.9348 dt.20.05.2024, FH nr.46 dt.20.05.2024, PV marrje dorezim dt.20.05.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 109,020 2024-05-24 2024-05-27 22010130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.9094 dt.10.05.2024, FH nr.41 dt.10.05.2024, PV marrje dorezim dt.10.05.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 66,240 2024-05-24 2024-05-27 22210130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.9284 dt.17.05.2024, FH nr.45 dt.17.05.2024, PV marrje dorezim dt.17.05.2024, flete analiza, kontr.nr.1762 dt.26.12.2023