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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  • 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
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 66,240 2023-12-26 2023-12-27 56810130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen Kont n.1896 dt.24.10.2023 ft n.8580/2023 dt.16.12.2023 fh n.29 dt.16.12.2023
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 22,080 2023-12-26 2023-12-27 40010130752023 Ilaçe dhe materiale mjeksore Spitali Lac .Blerje oksigjen.Kontrate nr 445 dt 29.09.2023.fature nr 8808/2023 dt 26.12.2023, f-h nr 73 dt 26.12.2023p-v marrje ne dorezim dt 26.12.2023.ub 7786
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2023-12-26 2023-12-27 39710130752023 Ilaçe dhe materiale mjeksore Spitali Lac .Blerje oksigjen.Kontrate nr 445 dt 29.09.2023.fature nr 8731/2023 dt 21.12.2023, f-h nr 72 dt 21.12.2023p-v marrje ne dorezim dt 21.12.2023.ub 7786
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 436,880 2023-12-22 2023-12-26 76710130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 8695 DT 20.12.2023,F HYRJE NR 76 DT 20.12.2023,KONTRATE NR 684/6 DT 02.10.2022,AKT KOLAUDIM DT 20.12.2023,OKSIGJEN
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 64,860 2023-12-22 2023-12-26 3910130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE OKSIGJEN FAT 8689/2023 DT 20.12.2023,F-H NR 41 DT 20.12.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,177,766 2023-12-14 2023-12-26 291610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 7799/2023 date 17.11.2023 fh nr 146 date 17.11.2023 akt kolaudim date 17.11.2023
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 11,060 2023-12-22 2023-12-26 56210130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen Kont n.1896 dt.24.10.2023 diference ft n.7152/2023 dt.25.10.2023 fh n.25 dt.25.10.2023
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 1,036,869 2023-12-20 2023-12-22 86810130172023 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 8213/2023 DT 02/12/2023
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2023-12-21 2023-12-22 39310130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,blerje oksigjen ,kontrate nr 445 dt 29.09.2023,fature nr 8539/2023 dt 14.12.2023, f-h nr 70 dt 14.12.2023 , p-v marrje ne dorezim dt 14.12.2023 ub 7786
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 24,840 2023-12-21 2023-12-22 45810130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.8648 DATE 19.12.2023,KONTRATE NR.39/6 DATE 23.01.2023,BLERJE OKSIGJEN GAZ MJEKSOR.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,092,200 2023-12-14 2023-12-22 292010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 7932/2023 date22.11.2023 fh nr 148 date 22.11.2023 akt kolaudim date 22.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 994,664 2023-12-14 2023-12-21 291810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 8061/2023 date 27.11.2023 fh nr 152 date 27.11.2023 akt kolaudim date 27.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,041,400 2023-12-14 2023-12-21 291710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 7763/2023 date 16.11.2023 fh nr 145 date 16.11.2023 akt kolaudim date 16.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,560 2023-12-14 2023-12-21 291910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,oksigjen, vazhdim kontrate nr 22/10date 11.08.2023, ft nr 7991/2023 date 24.11.2023 fh nr 151 date 24.11.2023 akt kolaudim date 24.11.2023
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 44,045 2023-12-20 2023-12-21 55810130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes kont n.370 dt.24.02.2023 ft n.7152/2023 dt.25.10.2023 fh n.25 dt.25.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 927,100 2023-12-14 2023-12-21 291510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 7664/2023 date 13.11.2023 fh nr 143 date 13.11.2023 akt kolaudim date 13.11.2023
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 66,240 2023-12-20 2023-12-21 86910130172023 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 8336/2023 DT 07/12/2023
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 455,100 2023-12-19 2023-12-20 118710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , rip mirmb up nr 194/5 dt 27.06.2023 njof fit dt 10.07.2023 kont nr.194/8 dt 13.07.23 , ft nr.5777 dt 30.08.23 , sit dt 22.08.2023
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 60,720 2023-12-19 2023-12-20 76410130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 8555 DT 15.12.2023,F HYRJE NR 74 DT15.12.2023,KONTRATE NR 191/4 DT 28.02.2023 ,AKT KOLAUDIM DT 15.12.2023,OKSIGJEN
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 44,160 2023-12-19 2023-12-20 40410130712023. 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 7940 DT 11.12.2023