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 2,525,375,322.00 3,538 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 Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 1,039,094 2023-10-12 2023-10-13 66010130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.25.08.2023 kontr. fat.6148/2023 fh.54 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 764,731 2023-10-09 2023-10-11 211010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 5545/2023 date 21/08/2023 fh nr 110 date 21/08/2023 akt kolaudim date 21/08/2023
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 17,940 2023-10-10 2023-10-11 37210130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.2541 DATE 20.04.2023,KONTRATE NR.39/6 DATE 23.01.2023,BLERJE OKSIGJEN GAZ MJEKSOR.
    Sp. Has (1812) GTS-GAZRA TEKNIKE SHQIPTARE Has 41,400 2023-10-10 2023-10-11 20710130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat nr.6270/2023 dt.19.09.2023 " Oksigjen per perdorim mjekesor",urdher blerja nr.271/5 dt.19.06.2023,P-V marr.dorz.dt.19.09.2023 fl-hyrje nr.60 dt.19.09.2023,Kont nr.271/4 dt.06.06.2023.Spitali HAS
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 723,900 2023-10-05 2023-10-10 208210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 5431/2023 date 15/08/2023 fh nr 108 date 15/08/2023 akt kolaudim date 15/08/2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-10-09 2023-10-10 48610130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.6549 dt.29.09.2023, FH nr.66 dt.29.09.2023, PV marrje dorezim dt.29.09.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,143,000 2023-10-05 2023-10-10 208610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 4594/2023 date 12/07/2023 fh nr 96 date 12/07/2023 akt kolaudim date 12/07/2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,480 2023-10-09 2023-10-10 48710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.6702 dt.05.10.2023, FH nr.68 dt.05.10.2023, PV marrje dorezim dt.05.10.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Vlore (3737) GTS-GAZRA TEKNIKE SHQIPTARE Vlore 662,400 2023-10-09 2023-10-10 56610130242023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE PAJISJE OKSIGJENI DHE PROTOKSIDI UP NR 2869 DT 21.07.2023 FAT NR 5021 DT 28.07.2023 F.H NR 18 DT 28.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 950,849 2023-10-05 2023-10-10 208310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 5294/2023 date 09/08/2023 fh nr 106 date 09/08/2023 akt kolaudim date 09/08/2023
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,079,500 2023-10-09 2023-10-10 88410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- oksigjen vazhdim kont nr 237/8 dt 12.06.2023 ft nr 6425 dt 25.09.2023 fh 75 dt 25.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 891,572 2023-10-05 2023-10-10 208410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 5333/2023 date 10/08/2023 fh nr 107 date10/08/2023 akt kolaudim date 10/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,054,100 2023-10-05 2023-10-10 208510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 5264/2023 date 08/08/2023 fh nr 105 date 08/08/2023 akt kolaudim date 08/08/2023
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2023-10-06 2023-10-09 29310130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,blerje oksigjeni ,kontrate nr 149 dt 09.03.2023,fature nr 6560/2023 dt 29.09.2023, f-h nr 52 dt 29.09.2023, p-v marrje ne dorezim dt 29.09.2023UB 7668
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 5,520 2023-10-06 2023-10-09 29410130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,blerje oksigjeni ,kontrate nr 149 dt 09.03.2023,fature nr 6581/2023 dt 30.09.2023, f-h nr 53 dt 30.09.2023, p-v marrje ne dorezim dt 30.09.2023UB 7668
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 24,444 2023-10-04 2023-10-05 13910051122023 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 2023-Q.T.T.B Fushe Kruje Azot up nr 31 dt 12.04.2023 ftese per ofert nr 287 dt 12.04.2023 pv mbi vleresimin dhe renditjen dt 02.05.2023 kontrate nr 358 dt 15.05.2023 lik fat nr 6426/2023 fh nr 24 dt 25.09.2023
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 44,160 2023-10-03 2023-10-04 31210130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, OKSIGJEN GAZ MJEKESOR, FATURE NR 5928/2023 DT 06.09.2023, FH NR 66 DT 06.09.2023, AMENDIM KONTRATE NR 1048 DT 01.08.2023, PV KOLAUDIMI DT 06.09.2023.
    Spitali Elbasan (0808) GTS-GAZRA TEKNIKE SHQIPTARE Elbasan 44,160 2023-10-02 2023-10-03 63010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje oksigjen fat nr 15866/2023 fh nr 36 dt 04.09.2023 kont nr 532 dt 16.03.2023
    QFM Teknike Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 960,000 2023-09-29 2023-10-02 38310160562023 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT blerje gaz helium up nr 10 dt 06.04.23 njoftimi date 14.08.23 fat nr 5409 dt 14.08.23 fh nr 01 dt 22.09.23
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 599,520 2023-09-28 2023-10-02 23410061572023 Te tjera materiale dhe sherbime speciale 1006157 ISHTI 2023, lik ft bl gazra tekn, kontr ne vazhd nr 3444/24 dt 15.06.2023, ft nr 6492/2023 dt 27.09.2023, fh dt 27.09.2023, pv md dt 27.09.2023