Treasury Transactions 2019-2025

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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 2,627,452,686.00 3,785 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 Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 563,880 2024-04-19 2024-04-22 20710130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 8452 DT 15.04.2024,,F HYRJE NR 29 DT 15.04.2024,KONTRATE 14/19 DT 12.04.2024.KOLAUDIM DT 15.04.2024 OKSIGJEN
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,066,800 2024-04-17 2024-04-22 53610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen, vazhdim kontrate nr 156/15 dt 14.02.2024 ft nr 7597/2024 dt 13.03.2024 fh nr 50 dt 13.03.2024 akt kolaudim date 13.03.2024
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 832,165 2024-04-16 2024-04-17 27210130172024 Ilaçe dhe materiale mjeksore OKSIGJEN LENG PER SPITALI FIER FAT 8062/2024 DT 29/03/2024
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 66,240 2024-04-16 2024-04-17 27310130172024 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALI FIER FAT 7955/2024 DT 27/03/2024
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 92,460 2024-04-12 2024-04-15 18910130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR6934 DT 17.02.2024,FAT 7316 DT 02.03.2024,F HYRJE NR 12 DT 17.02.2024,F HYRJE NR 18 DT 02.03.2024,KONTRATE141/4 DT 30.01.2024,KOLAUDIM DT 17.02.2024,&DT 02.03.2024 OKSIGJEN
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2024-04-11 2024-04-12 9310130752024 Ilaçe dhe materiale mjeksore Spitali Laç.blerje oksigjeni,kontrate nr 445 dt 29.09.2023,fature nr 8120/2024 dt 02.04.2024.f-h nr 14 dt 02.04.2024,p-v pritje malli dt 02.04.2024 .ub 7786.
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2024-04-11 2024-04-12 8710130752024 Ilaçe dhe materiale mjeksore Spitali Laç.blerje oksigjeni,kontrate nr 445 dt 29.09.2023,fature nr 7908/2024 dt 26.03.2024.f-h nr 13 dt 26.03.2024,p-v pritje malli dt 26.03.2024 .ub 7786.
    Aparati Drejt.Pergj.Doganave (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 89,880 2024-04-09 2024-04-11 19610100772024 Materiale dhe pajisje labratorik e te sherbimit publik 1010077-Dr.Pergj.Doganave,2024 bl gaz per laborat urdher 22039 dt 6.12.2023 kl perf 13.12.2023 ft 7759/2024 dt 20.3.2024 fh 8 dt 20.3.20214 pv 20.3.2024
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 19,320 2024-04-09 2024-04-11 12310130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.7704 DATE 18.03.2024,KONTRATE NR.39/6 DATE 23.01.2023,BLERJE OKSIGJEN GAZ MJEKSOR.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 19,320 2024-04-09 2024-04-11 12510130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.8110 DATE 01.04.2024,Kontrate Nr.39/11 Prot.date 12.03.2024 Blerje oksigjen gaz mjeksor.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 19,320 2024-04-09 2024-04-11 12410130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.7940 DATE 26.03.2024,Kontrate Nr.39/11 Prot.date 12.03.2024 Blerje oksigjen gaz mjeksor.
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2024-04-09 2024-04-11 14110130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.7907 dt.26.03.2024, FH nr.25 dt.26.03.2024, PV marrje dorezim dt.26.03.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2024-04-09 2024-04-11 14310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.8205 dt.05.04.2024, FH nr.29 dt.05.04.2024, PV marrje dorezim dt.05.04.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2024-04-09 2024-04-11 14210130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.8064 dt.30.03.2024, FH nr.27 dt.30.03.2024, PV marrje dorezim dt.30.03.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2024-04-09 2024-04-11 14010130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.7825 dt.22.03.2024, FH nr.24 dt.22.03.2024, PV marrje dorezim dt.22.03.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    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