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
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,155,700 2024-04-08 2024-04-09 43010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- oksigjen autorizim MSHMS nr 217/5 dt 22.07.2022 Kont ne vazhdim 237/13 dt 29.12.2023 Fat 7905 dt 25.03.2024 fh nr 32dt 25.03.2024
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 44,160 2024-04-08 2024-04-09 42810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- oksigjen sipas Kont vazhdim 1048/1 dt 02.10.2023 Fat 7600 dt 14.03.2024 fh nr 26 dt 14.03.2024
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,130,300 2024-04-08 2024-04-09 42910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- oksigjen autorizim MSHMS nr 217/5 dt 22.07.2022 Kont ne vazhdim 237/13 dt 29.12.2023 Fat 7729 dt 19.03.2024 fh nr 28 dt 19.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 500,748 2024-04-02 2024-04-05 31310130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 190/5 dt 03.10.2023, ft nr 7268/2024 dt 29.02.2024 situacion pjesor nr 5 shkurt 2024,p.v nr 5 dt 29.02.2024 shkurt 2024
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 60,720 2024-03-29 2024-04-03 21610130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.27.12.2023 kontr fat.7572/2024 fh pvmd
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,181,100 2024-03-29 2024-04-02 38010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- oksigjen autorizim MSHMS nr 217/5 dt 22.07.2022 Kont ne vazhdim 237/13 dt 29.12.2023 Fat 7528/2024 dt 11.03.2024 fh nr 21dt 11.01.2024
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 44,160 2024-03-27 2024-04-02 39910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- oksigjen autorizim MSHMS nr 1532/116 dt 15.07.2022 Kont 1048/1 dt 02.10.2023 Fat 1089 dt 23.02.2024 fh nr 6 dt 23.02.2024
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 990,143 2024-03-29 2024-04-02 21710130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.27.12.2023 kontr fat.7602/2024 fh pvmd
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 44,160 2024-03-27 2024-03-29 39810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- oksigjen autorizim MSHMS nr 1532/116 dt 15.07.2022 Kont 1048/1 dt 02.10.2023 Fat 858 dt 06.02.2024 fh nr 6 dt 06.02.2024
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 44,160 2024-03-27 2024-03-28 39710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- oksigjen autorizim MSHMS nr 1532/116 dt 15.07.2022 Kont 1048/1 dt 02.10.2023 Fat 427 dt 20.01.2024 fh nr 4 dt 20.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,143,000 2024-03-21 2024-03-28 27610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 760/5 dt 05.04.2023, ft nr 780/2024 dt 02.02.2024 fh nr 24 dt 02/02/2024 akt kolaudim date 02/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,143,000 2024-03-21 2024-03-28 27510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 760/5 dt 05.04.2023, ft nr 936/2024 dt 09.02.2024 fh nr 29 dt 09/02/2024 akt kolaudim date 09/02/2024
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2024-03-26 2024-03-27 10210130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.7603 dt.14.03.2024, FH nr.22 dt.14.03.2024, PV marrje dorezim dt.14.03.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 15,180 2024-03-25 2024-03-27 7710130752024 Ilaçe dhe materiale mjeksore Spitali Laç.blerje oksigjeni,kontrate nr 445 dt 29.09.2023,fature nr 7555/2024 dt 12.03.2024.f-h nr 12 dt 12.03.2024,p-v pritje malli dt 12.03.2024 .ub 7786.
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2024-03-26 2024-03-27 10310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.7712 dt.19.03.2024, FH nr.23 dt.19.03.2024, PV marrje dorezim dt.19.03.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 63,480 2024-03-21 2024-03-25 10310130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ushqime kont n.05 dt.22.01.2024 ft n.7219/2024 dt.28.02.2024 fh n.06 dt.28.02.2024
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 44,160 2024-03-21 2024-03-25 4010130872024 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore (oksigjen), kontrate nr.07, date 08.01.2024, fatura nr.7501, date 11.03.2024, flete-hyrje nr.7, date 19.03.2024, pv marrje dorzim date 19.03.2024.
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 551,815 2024-03-21 2024-03-25 15010130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 7638 DT 15.03.2024,F HYRJE NR 21 DT 15.03.2024,KONTRATE 684/6 DT 02.10.2022,AKT KOLAUDIM DT 15.03.2024 OKSIGJEN
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 173,362 2024-03-21 2024-03-25 15110130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 7407 DT 06.03.2024,FAT NR 7486 DT 08.03.2024,FAT NR 7520 DT 11.03.2024,F HYRJE NR 18 DT 06.03.2024,F H 19 DT 08.03.2024,FH NR 20 DT 11.03.2024,KONTRATE 141/4 DT 30.01.2024,KOLAUDIM DT 06,8,11.03.2024 OKSIGJEN
    Aparati Drejt.Pergj.Doganave (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 108,000 2024-03-20 2024-03-21 13310100772024 Materiale dhe pajisje labratorik e te sherbimit publik 1010077-Dr.Pergj.Dog, lik bl gaz per laborat urdher 22039 dt 6.12.2023 kl perf 13.12.2023 ft 7298/2024 dt 1.3.2024 pv 1.3.2024 fh 7 dt 1.3.2024