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

  • 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 2,525,375,322.00 3,538 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
    Aparati Drejt.Pergj.Doganave (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 216,000 2024-01-24 2024-01-26 2510100772024 Materiale dhe pajisje labratorik e te sherbimit publik 1010077-Dr.Pergj.Dogan p bl gaz udher 22039 dt 6.12.2023 kl perf 13.12.2023 ft 7/2024 dt 3.1.2024 pv 3.1.2024 fh 1 dt 3.1.2024
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 44,160 2024-01-25 2024-01-26 610130872024 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore (oksigjen), kontrate nr.07, date 08.01.2024, fatura nr.137, date 17.01.2024, flete-hyrje nr.2, date 17.01.2024, pv marrje dorzim date 17.01.2024.
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 22,080 2024-01-25 2024-01-26 510130872024 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore (oksigjen), kontrate nr.07, date 08.01.2024, fatura nr.136, date 10.01.2024, flete-hyrje nr.1, date 10.01.2024, pv marrje dorzim date 10.01.2024.
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2024-01-24 2024-01-25 1710130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.164 dt.10.01.2024, FH nr.2 dt.10.01.2024, PV marrje dorezim dt.10.01.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2024-01-24 2024-01-25 1810130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.217 dt.12.01.2024, FH nr.3 dt.12.01.2024, PV marrje dorezim dt.12.01.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 66,240 2024-01-24 2024-01-25 1610130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.68 dt.05.01.2024, FH nr.1 dt.05.01.2024, PV marrje dorezim dt.05.01.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2024-01-24 2024-01-25 2010130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.426 dt.20.01.2024, FH nr.5 dt.20.01.2024, PV marrje dorezim dt.20.01.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2024-01-24 2024-01-25 1910130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.336 dt.17.01.2024, FH nr.4 dt.17.01.2024, PV marrje dorezim dt.17.01.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 22,080 2024-01-23 2024-01-25 910130712024 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, KONTRATE NR 1048/1 DT 02.10.2023, OKSIGJEN GAZ MJEKESOR, AMENDIM KONTRATE NR 1048 DT 01.08.2023, INFO KONTRATE FURNIZIMI NR 1310 DT 03.10.2023. FATURE NR 8905 DT 29.12.2023
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 27,600 2024-01-24 2024-01-25 1310130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 66 DATE 04.01.2024,FH NR 1 DATE 04.01.2024,PROC VERBAL KOL MALLI DATE 04.01.2024,KONT 39/6 DATE 23.01.2023,UB NR 4853,PER BLERJE OKSIGJEN MJEKSOR I GAZTE.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 35,880 2024-01-24 2024-01-25 1410130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 212 DATE 11.01.2024,FH NR 2 DT 11.01.2024,PROC VERBAL KOL MALLI DT 11.01.2024,KONT NR 39/6 DT 23.01.2023,UB NR 4853,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE.
    Reparti Ushtarak Nr.3001 Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 61,650 2024-01-20 2024-01-24 54010170372023 Te tjera materiale dhe sherbime speciale 1017037-Rep.ushtarak 3001,2023 mat up 13.6.23 ft of 13.6.23 ft 8498 dt 13.12.23 fh 13.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 546,173 2024-01-11 2024-01-19 332010130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, rip mirmbj ajri te vakumuar,vazhdim kontrate nr 190/5 date 03.10.23 ft nr 8175/2023 date 30.11.2023 sit.pjesor nr 2 (Nentor 2023), p.vnr 2 dt 01.12.23 (Nentor 2023)
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 774,700 2024-01-11 2024-01-19 331410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 8672/2023 date 19/12/2023 fh nr 165 date 19/12/2023 akt kolaudim date 19/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 382,225 2024-01-11 2024-01-19 331910130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, rip mirmbj ajri te vakumuar,mk nr 942/5 date 14/04/2022 kerk dshm nr 190/1 date 25/09/23 kontrate nr 190/5 date 03.10.23 ft nr 7367/2023 date 31.10.23 sit.pjesor nr 1 (03.10.23-31.10.23), p.vnr 1 dt 01.11.23 ,03.10-31.10 2023
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 41,400 2024-01-17 2024-01-18 94010130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.25.08.2023 kontr. fat.8829/2023 fh.72 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 759,746 2024-01-09 2024-01-15 327810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oskigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 8880/2023 date 28/12/2023 , fh nr 174 dt 28/12/2023 akt kolaudim date 28/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,041,400 2024-01-09 2024-01-15 327910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oskigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 8822/2023 date 26/12/2023 , fh nr 168 dt 26/12/2023 akt kolaudim date 26/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 967,931 2024-01-10 2024-01-15 329210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023 ft nr 8735/2023 date 21/12/2023 fh nr 166 date 21/12/2023 akt kolaudim date 21/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,168,400 2024-01-09 2024-01-15 327710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oskigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 8847/2023 date 27/12/2023 , fh nr 170 dt 27/12/2023 akt kolaudim date 27/12/2023