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

  • Institution 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 2,598,710,704.00 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
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 112,800 2024-04-30 2024-05-02 19910130182024 Sherbime te tjera 1013018 Spitali Rajonal Gj sherbime fat nr 8402/2024 dt 12.04.2024 up nr 160 dt 12.04.2024 pv dt 12.04.2024
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2024-04-30 2024-05-02 9910130752024 Ilaçe dhe materiale mjeksore Spitali Laç.blerje oksigjeni,kontrate nr 445 dt 29.09.2023,fature nr 8382/2024 dt 11.04.2024.f-h nr 15 dt 11.04.2024,p-v pritje malli dt 11.04.2024 .ub 7786.
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 13,800 2024-04-30 2024-05-02 10310130752024 Ilaçe dhe materiale mjeksore Spitali Laç.blerje oksigjeni,kontrate nr 445 dt 29.09.2023,fature nr 8708/2024 dt 24.04.2024.f-h nr 16 dt 24.04.2024,p-v pritje malli dt 24.04.2024 .ub 7786.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 19,320 2024-04-30 2024-05-02 14510130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.8666 DATE 23.04.2024,Kontrate Nr.39/11 Prot.date 12.03.2024 Blerje oksigjen gaz mjeksor.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 892,080 2024-04-25 2024-05-02 63510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/15 dt 14.02.2024 ft nr 8003/2024 dt 28.03.2024 fh nr 60 dt 28/03/2024 akt kolaudim dt 28/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,018,159 2024-04-22 2024-04-29 59910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen, vazhdim kontrate nr 156/15 dt 14.02.2024 ft nr 7800/2024 dt 21.03.2024 fh bnr 58 dt 21.03.2024 akt kolaudim date 21.03.2024
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 19,320 2024-04-26 2024-04-29 13910130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.8449 DATE 15.04.2024,Kontrate Nr.39/11 Prot.date 12.03.2024 Blerje oksigjen gaz mjeksor.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 19,320 2024-04-26 2024-04-29 13810130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.8253 DATE 08.04.2024,Kontrate Nr.39/11 Prot.date 12.03.2024 Blerje oksigjen gaz mjeksor.
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2024-04-26 2024-04-29 16910130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.8388 dt.12.04.2024, FH nr.30 dt.12.04.2024, PV marrje dorezim dt.12.04.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2024-04-26 2024-04-29 17110130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.8574 dt.19.04.2024, FH nr.30 dt.19.04.2024, PV marrje dorezim dt.19.04.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2024-04-26 2024-04-29 17010130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.8480 dt.16.04.2024, FH nr.31 dt.16.04.2024, PV marrje dorezim dt.16.04.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 63,480 2024-04-25 2024-04-26 15510130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes oksigjen Kont n.05 dt.22.01.2024 ft n.7461/2024 dt.08.03.2024 fh n.09 dt.08.03.2024
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 62,100 2024-04-25 2024-04-26 15610130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes oksigjen Kont n.05 dt.22.01.2024 ft n.8305/2024 dt.09.04.2024 fh n.10 dt.09.04.2024
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 62,100 2024-04-25 2024-04-26 15410130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes oksigjen Kont n.05 dt.22.01.2024 ft n.7909/2024 dt.26.03.2024 fh n.07 dt.26.03.2024
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 19,320 2024-04-23 2024-04-24 31310130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.08.04.2024 kontr fat.8398/2024 fh pvmd
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 44,160 2024-04-23 2024-04-24 47510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- oksigjen sipas Kont vazhdim 1048/1 dt 02.10.2023 Fat 8096  dt 01.04.2024 fh nr 33 dt  01.04.2024
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 276,687 2024-04-23 2024-04-24 31210130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.09.04.2024 kontr fat.8387/2024 fh pvmd
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 455,341 2024-04-22 2024-04-23 30710130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.27.12.2023 kontr fat.8386/2024 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,560 2024-04-15 2024-04-22 47210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen, vazhdim kontrate nr 156/5 dt 23.01.2024 ft nr 1036/2024 dt 13.02.2024 fh nr 30 dt 13.02.2024 akt kolaudim dt 13.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 890,143 2024-04-16 2024-04-22 50210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen,  vazhdim kontrate nr 156/15 dt 14.02.2024 ft nr 7250/2024 dt 29.02.2024fh nr 42 dt 29.02.2024 akt kolaudim dt 29.02.2024