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 2,598,710,704.00 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
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 533,400 2024-02-28 2024-03-01 12910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 8911/2023 date 19.12.2023 fh nr 176 dt 29/12/2023 akt kolaudim date 29.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,016,000 2024-02-27 2024-03-01 11610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 417/2024 date 19.01.2024 fh nr 13 dt 19.01.2024 akt kolaudim date 19.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,079,881 2024-02-27 2024-03-01 11710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 513/2024 date 24.01.2024 fh nr 15 dt 24.01.2024 akt kolaudim date 24.01.2024
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2024-02-28 2024-02-29 5610130752024 Ilaçe dhe materiale mjeksore Spitali Laç.blerje oksigjeni,kontrate nr 445 dt 29.09.2023,fature nr 7066/2024 dt 22.02.2024.f-h nr 9 dt 22.02.2024,p-v pritje malli dt 22.02.2024 .ub 7786.
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 66,240 2024-02-28 2024-02-29 8310130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 up.01.04.2022 fto.27.12.2023 kontr.08.01.2024 fh.19.01.2024 fat.406/2024 pvmd
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 66,240 2024-02-28 2024-02-29 8410130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 up.01.04.2022 fto.27.12.2023 kontr.08.01.2024 fh.29.01.2024 fat.631/2024 pvmd
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 1,070,244 2024-02-28 2024-02-29 8210130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 up.01.04.2022 fto.27.12.2023 kontr.08.01.2024 fh.26.01.2024 fat.599/2024 pvmd
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 943,416 2024-02-28 2024-02-29 8110130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 up.01.04.2022 fto.27.12.2023 kontr.08.01.2024 fh.09.01.2024 fat.161/2024 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 11,040 2024-02-26 2024-02-29 10910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen, vazhdim kontrate nr 22/10 date 11.08.2023, ft nr 195/2024 date 11.01.2024, fh nr 6 date 11.01.2024, akt kolaudim date 11.01.2024
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2024-02-27 2024-02-28 5910130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.6892 dt.16.02.2024, FH nr.12 dt.16.02.2024, PV marrje dorezim dt.16.02.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2024-02-27 2024-02-28 6010130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.6953 dt.19.02.2024, FH nr.13 dt.19.02.2024, PV marrje dorezim dt.19.02.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2024-02-27 2024-02-28 6110130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.7085 dt.23.02.2024, FH nr.14 dt.23.02.2024, PV marrje dorezim dt.23.02.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Sp. Puke (3330) GTS-GAZRA TEKNIKE SHQIPTARE Puke 35,880 2024-02-26 2024-02-27 2610130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,autoriz 1532/116 dt 15.7.2022,nj fit 1532/75 dt 08.7.2022,fat 846 dt 6.2.2024,fh 2 dt 6.2.2024 ,kont 318/18 dt 10.1.2023,amend kon 318/44 dt 31.12.2023
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 16,560 2024-02-23 2024-02-26 2610130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen Kont n.1896 dt.24.10.2023 ft n.452/2024 dt.22.01.2024 fh n.02 dt.22.01.2024
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 66,240 2024-02-23 2024-02-26 2710130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen Kont n.05 dt.22.01.2024 ft n.479/2024 dt.23.01.2024 fh n.03 dt.23.01.2024
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 66,240 2024-02-23 2024-02-26 3310130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.05 dt.22.01.2024 ft n.1009/2024 dt.13.02.2024 fh n.04 dt.13.02.2024
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 66,240 2024-02-23 2024-02-26 2510130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen Kont n.1896 dt.24.10.2023 ft n.1/2024 dt.03.01.2024 fh n.01 dt.03.01.2024
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2024-02-22 2024-02-23 3610130752024 Ilaçe dhe materiale mjeksore Spitali Laç.blerje oksigjeni,kontrate nr 445 dt 29.09.2023,fature nr 1046/2024 dt 14.02.2024.f-h nr 6 dt 14.02.2024,p-v pritje malli dt 14.02.2024 .ub 7786.
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2024-02-21 2024-02-22 4710130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.966 dt.12.02.2024, FH nr.11 dt.12.02.2024, PV marrje dorezim dt.12.02.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2024-02-21 2024-02-22 4310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.570 dt.26.01.2024, FH nr.7 dt.26.01.2024, PV marrje dorezim dt.26.01.2024, flete analiza, kontr.nr.1762 dt.26.12.2023