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 2,598,710,704.00 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 Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2024-03-08 2024-03-11 7410130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.7145 dt.26.02.2024, FH nr.15 dt.26.02.2024, PV marrje dorezim dt.26.02.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2024-03-08 2024-03-11 7510130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.7218 dt.28.02.2024, FH nr.18 dt.28.02.2024, PV marrje dorezim dt.28.02.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2024-03-08 2024-03-11 7610130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.7289 dt.01.03.2024, FH nr.19 dt.01.03.2024, PV marrje dorezim dt.01.03.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 420,122 2024-03-05 2024-03-08 17810130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirembajtje vazhdim kontrate nr 190/5 date 03.10.2023, ft nr 734/2024 date 31.01.2024, situacion pjesor nr 4 JANAR 2024, p.v nr 4 date 01.02.2024 JANAR 2024
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 391,920 2024-03-07 2024-03-08 13710130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 951,6890,6997,7123,7190,7246,7341 DT 02.03.2024,F HYRJE NR 8,11,12,13,14,17 DT 02.03.2024,KONTRATE 141/4 DT 30.01.2024,AKT KOLAUDIM DT 02.03.2024 OKSIGJEN
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 401,066 2024-03-07 2024-03-08 13810130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 7323 DT 02.03.2024,F HYRJE NR 16 DT 02.03.2024,KONTRATE NR 684/6 DT 02.10.2024,KOLAUDIM DT 02.03.2024,MARREVESHJE NR 1532/114 DT 15.07.2022,OKSIGJEN
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 381,000 2024-03-06 2024-03-07 19910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Oksigjen, Autorizim MSHMS nr.217/5 dt 22.07.2022, Kont nr 237/13 dt 29.12.2023, FT nr 419/2024 dt 19.01.2024 , FH 3 dt 19.01.2024
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,143,000 2024-03-06 2024-03-07 20010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Oksigjen, Autorizim MSHMS nr.217/5 dt 22.07.2022, Kont nr 237/13 dt 29.12.2023, FT nr 763/2024 dt 01.02.2024 , FH 5 dt 01.02.2024
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,524,000 2024-03-06 2024-03-07 20110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Oksigjen, Autorizim MSHMS nr.217/5 dt 22.07.2022, Kont nr 237/13 dt 29.12.2023, FT nr 1023/2024 dt 13.02.2024 , FH 7 dt 13.02.2024
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,104,900 2024-03-06 2024-03-07 20210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Oksigjen, Autorizim MSHMS nr.217/5 dt 22.07.2022, Kont nr 237/13 dt 29.12.2023, FT nr 7013/2024 dt 20.02.2024 , FH 12 dt 20.02.2024
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,117,600 2024-03-05 2024-03-06 19810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Obsigjen Autorizim 217/5 dt 22.07.2022 Kon 237/13 dt 29.12.2023 Fat 288/2024 dt 15.01.2024 Fh 15.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,028,700 2024-02-27 2024-03-04 11210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 173/2024 date 10.01.2024 fh nr 5 dt 10.01.2024 akt kolaudim date 10.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 965,200 2024-02-27 2024-03-04 10810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 677/2024 date 30.01.2024 fh nr 21 dt 30.01.2024 akt kolaudim date 30.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,057,053 2024-02-27 2024-03-04 11110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 79/2024 date 05.01.2024 fh nr 2 dt 05.01.2024 akt kolaudim date 05.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 999,585 2024-02-27 2024-03-04 11310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 225/2024 date 12.01.2024 fh nr 8 dt 12.01.2024 akt kolaudim date 12.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,130,300 2024-02-27 2024-03-04 11510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 339/2024 date 17.01.2024 fh nr 10 dt 17.01.2024 akt kolaudim date 17.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 990,600 2024-02-27 2024-03-04 11410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 312/2024 date 16.01.2024 fh nr 9 dt 16.01.2024 akt kolaudim date 16.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 558,790 2024-02-28 2024-03-04 13210130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,rip mirembajtje sis ajri, vazhdim kontrate nr 190/5 dt 03.10.2023, ft nr 21/2024 dt 03.01.2024, situacion pjesor nr 3 DHjetor 2023, p.v nr 3 date 03.01.2024 Dhjetor 2023
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 80,040 2024-02-29 2024-03-01 3910130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAGUAR SHPENZIME OKSIGJEN FAT 845/2024 DT 06.02.2024,F-H NR 01 DT 06.02.2024,P-V DT 06.02.2024SIPAS KONTRATES NR 424 DT 02.05.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,041,400 2024-02-27 2024-03-01 11810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 608/2024 date 26.01.2024 fh nr 18 dt 26.01.2024 akt kolaudim date 26.01.2024