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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  • 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 2,611,096,636.00 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
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2024-03-20 2024-03-21 8710130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.7432 dt.07.03.2024, FH nr.21 dt.07.03.2024, PV marrje dorezim dt.07.03.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,117,600 2024-03-20 2024-03-21 35010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Oksigjen, Autoriz MSHMS nr.217/5 dt 22.07.2022, Kontr Vazh nr.237/13 dt 29.12.2023, FT nr. 7303/2024 dt 01.03.2024, FH nr.17 dt 01.03.2024
    Sp. Puke (3330) GTS-GAZRA TEKNIKE SHQIPTARE Puke 35,880 2024-03-13 2024-03-19 3710130832024 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 738 dt 5.3.2024,fh 3 dt 5.3.2024 ,kont 318/18 dt 10.1.2023,amend kon 318/44 dt 31.12.2023
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 19,320 2024-03-18 2024-03-19 10910130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.7536 DATE 12.03.2024,KONTRATE NR.39/6 DATE 23.01.2023,BLERJE OKSIGJEN GAZ MJEKSOR.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 35,880 2024-03-12 2024-03-18 8710130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.6973 DATE 19.02.2024,KONTRATE NR.39/6 DATE 23.01.2023,BLERJE OKSIGJEN GAZ MJEKSOR.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 16,560 2024-03-12 2024-03-18 8810130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.7247 DATE 29.02.2024,KONTRATE NR.39/6 DATE 23.01.2023,BLERJE OKSIGJEN GAZ MJEKSOR.
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 44,160 2024-03-12 2024-03-13 13710130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.27.12.2023 kontr fat.969/2024 fhp pvmd
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 629,686 2024-03-12 2024-03-13 13910130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.27.12.2023 kontr fat.991/2024 fhp pvmd
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 66,240 2024-03-12 2024-03-13 13610130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.27.12.2023 kontr fat.811/2024 fhp pvmd
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 66,240 2024-03-12 2024-03-13 13810130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.27.12.2023 kontr fat.7147/2024 fhp pvmd
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 1,048,004 2024-03-12 2024-03-13 14010130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.2712.2023 kontr fat.7144/2024 fhp pvmd
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2024-03-08 2024-03-11 7710130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.7335 dt.04.03.2024, FH nr.20 dt.04.03.2024, PV marrje dorezim dt.04.03.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2024-03-07 2024-03-11 7310130752024 Ilaçe dhe materiale mjeksore Spitali Laç.blerje oksigjeni,kontrate nr 445 dt 29.09.2023,fature nr 7380/2024 dt 05.03.2024.f-h nr 11 dt 05.03.2024,p-v pritje malli dt 05.03.2024 .ub 7786.
    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