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

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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
    Sp. Puke (3330) GTS-GAZRA TEKNIKE SHQIPTARE Puke 35,880 2024-11-19 2024-11-20 22310130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.124 dt 22.10.2024,ft per oferte 374/1 dt 23.10.2024,nj fitusi dt 23.10.2024,kont 374/4 dt 28.10.2024,fat 13947 dt 1.11.2024,fh 33 dt 1.11.2024,pv kolidimi dt 1.11.2024
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 396,000 2024-11-19 2024-11-20 74010130182024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013018 Spitali Rajonal GJ. Paisje oksigjeni, Fatura nr.14027 dt 04.11.2024, Flete hyrje nr.127 dt 04.11.2024,  Urdher prokurimi nr.275 dt 25.10.2024, Procesverbal dt 04.11.2024.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,560 2024-11-18 2024-11-20 240210130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, oksigjen, vazhdim kontrate nr 156/32 dt 27.06.2024, ft nr 13819/2024 dt 28/10/2024 fh nr 159 dt 28/10/2024 akt kolaudim date  28/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,104,900 2024-11-18 2024-11-20 240110130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024, ft nr 13858/2024 dt 29/10/2024 fh nr 160 dt 29/10/2024 akt kolaudim date  29/10/2024
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 736,600 2024-11-15 2024-11-18 61410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 14148 DT 11.11.2024,F HYRJE NR 76 DT 11.11.2024,KONTRATE 14/19 DT 12.04.2024,AKT KOLAUDIM DT 11.11.2024 ,MARRV KUADER NR 1532/114 DT 15.07.2022,OKSIGJEN
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2024-11-14 2024-11-18 56010130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.14102 dt.08.11.2024, FH nr.90 dt.08.11.2024, PV marrje dorezim dt.08.11.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2024-11-14 2024-11-18 55810130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.13738 dt.24.10.2024, FH nr.87 dt.24.10.2024, PV marrje dorezim dt.24.10.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2024-11-14 2024-11-18 55910130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.13948 dt.01.11.2024, FH nr.89 dt.01.11.2024, PV marrje dorezim dt.01.11.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2024-11-14 2024-11-15 34210130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje oksigjeni.Kontrate nr 301/3 dt 10.09.2024,fature nr 14121/2024 dt 08.11.2024,f-h nr 46 dt 08.11.2024,p-v pritje malli dt 08.11.2024.Ub 7948
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,075,150 2024-11-11 2024-11-15 232210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate 156/28 dt 19/06/2024, ft nr 13688/2024 dt 22/10/2024 fh nr 155  dt 22/10/2024 akt kolaudim date 22/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,011,904 2024-11-11 2024-11-15 232110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate 156/28 dt 19/06/2024, ft nr 13585/2024 dt 17/10/2024 fh nr 149  dt 18/10/2024 akt kolaudim date 17/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,168,400 2024-11-12 2024-11-15 236110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate 156/28 dt 19/06/2024, ft nr 13556/2024 dt 16/10/2024 fh nr 148  dt 18/10/2024 akt kolaudim date 16/10/2024
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 15,180 2024-11-14 2024-11-15 34310130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje oksigjeni.Kontrate nr 301/3 dt 10.09.2024,fature nr 14202/2024 dt 12.11.2024,f-h nr 47 dt 12.11.2024,p-v pritje malli dt 12.11.2024.Ub 7948
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 323,892 2024-11-13 2024-11-14 52310130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,blerje gazra mjeksore,mk nr 1072/2 dt 15.11.2023  kontr nr 916/2 dt  11.10.2024 njof fit dt  08.11.2023 ,fat 13536   dt 15.10.2024,fl hyr nr 1   dt 15.10.2024
    Spitali Universitar i Traumes (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 113,760 2024-11-12 2024-11-14 65410171382024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2024- Riparim mirmbajtje kompesori ne sut Pv emergj dt 16.10.2024 Ft 13568 dt16.10.2024 Pv dt 16.10.2024
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 30,360 2024-11-12 2024-11-13 42710130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.14140/2024 DATE 11.11.2024,Kontrate Nr.39/11 Prot.date 12.03.2024 Blerje oksigjen gaz mjeksor.
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,149,350 2024-11-11 2024-11-12 125110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi oksigjen sias kont  vazhdim nr 237/18 dt 21.05.2024 ft nr 11236 dt 25.07 2024  fh nr 69 dt 25.07.2024
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,104,900 2024-11-11 2024-11-12 125210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi oksigjen sias kont  vazhdim nr 237/18 dt 21.05.2024 ft nr 11589  dt 07.08 2024  fh nr 72 dt 07.08.2024
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,130,300 2024-11-11 2024-11-12 124910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi oksigjen autorizim mshms nr 217/5 dt 22.07.2022 kont nr 237/18 dt 21.05.2024 ft nr 10465 dt 28.06.2024  fh nr 63 dt 28.06.2024
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,010,920 2024-11-11 2024-11-12 125510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi oksigjen sias kont  vazhdim nr 237/18 dt 21.05.2024 ft nr 12771  dt 18.09 2024  fh nr 89  dt 18.09.2024