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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  • 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. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2024-02-13 2024-02-14 3510130752024 Ilaçe dhe materiale mjeksore Spitali Laç.blerje oksigjeni,kontrate nr 445 dt 29.09.2023,fature nr 896/2024 dt 08.02.2024.f-h nr 5 dt 08.02.2024,p-v pritje malli dt 08.02.2024 .ub 7786.
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 465,582 2024-02-13 2024-02-14 7310130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 253 DT 13.01.2024,F HYRJE NR 1 DT 13.01.2024,KONTRATE 684/6 DT 02.10.2022,AKT KOLAUDIM DT 13.01.2024,OKSIGJEN
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 154,560 2024-02-13 2024-02-14 7410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 771 DT 02.02.2024,FAT 810 DT 05.02.2024,FAT 868 DT 07.02.2024,F HYRJE 5 DT 02.02.2024,F HYRJE 6 DT 05.02.2024,F HYRJE NR 7 DT 07.02.2024,KONTRATE NR 141/4 DT 30.01.2024,AKT KOLAUDIM DT 02,05,07 SHKURT OKSIGJEN
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 13,800 2024-02-09 2024-02-13 3010130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje oksigjeni,kontrate nr 445 dt 29.09.2023,fature nr 761/2024 dt 01.02.2024.f-h nr 4 dt 01.02.2024,p-v pritje malli dt 01.02.2024,ub 7786
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 77,280 2024-02-07 2024-02-08 6910130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 704 DT 31.01.2024,F HYRJE NR 3 DT 31.01.2024,KONTRATE NR 141/4 DT 30.01.2024,AKT KOLAUDIM DT 31.01.2024 OKSIGJEN
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 13,800 2024-01-31 2024-02-01 1410130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Paguarblerje oksigjen fatura nr 445 dt 29.09.2023 ft nr 221/2024 dt 12.01.2024,fh nr 1 dt 12.01.2024,pv pritje malli dt 12.01.2024
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 13,800 2024-01-31 2024-02-01 1610130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Paguarblerje oksigjen kotr nr 445 dt 29.09.2023 ft nr554/2024dt 25.01.2024 fh nr 3 dt 25.01.2024 pv dorezimi i mallit dt 25.01.2024
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 13,800 2024-01-31 2024-02-01 1510130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Paguarblerje oksigjen kotr nr 445 dt 29.09.2023 ft nr 415/2024 dt 19.01.2024 fh nr 2 dt 19.01.2024 pv i dorezimit te mallit dt 19.01.2024
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,104,900 2024-01-30 2024-01-31 3810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- oksigjen sipas kont vazhdim nr 237/8 dt 12.06.2023 ft nr 8528 dt 14.12.2023 fhnr 95 dt 14.12.2023
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,130,300 2024-01-30 2024-01-31 3710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- oksigjen sipas kont vazhdim nr 237/8 dt 12.06.2023 ft nr 8528 dt 14.12.2023 fhnr 95 dt 14.12.2023
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,955,800 2024-01-30 2024-01-31 3910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- oksigjen sipas kont vazhdim nr 237/8 dt 12.06.2023 ft nr 8930 dt 29.12.2023 fh nr 101 dt 29.12.2023
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 23,460 2024-01-29 2024-01-30 3410130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.503 DATE 24.01.2024,KONTRATE NR.39/6 DATE 23.01.2023,BLERJE OKSIGJEN GAZ MJEKSOR.
    Aparati Drejt.Pergj.Doganave (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 216,000 2024-01-24 2024-01-26 2510100772024 Materiale dhe pajisje labratorik e te sherbimit publik 1010077-Dr.Pergj.Dogan p bl gaz udher 22039 dt 6.12.2023 kl perf 13.12.2023 ft 7/2024 dt 3.1.2024 pv 3.1.2024 fh 1 dt 3.1.2024
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 44,160 2024-01-25 2024-01-26 610130872024 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore (oksigjen), kontrate nr.07, date 08.01.2024, fatura nr.137, date 17.01.2024, flete-hyrje nr.2, date 17.01.2024, pv marrje dorzim date 17.01.2024.
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 22,080 2024-01-25 2024-01-26 510130872024 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore (oksigjen), kontrate nr.07, date 08.01.2024, fatura nr.136, date 10.01.2024, flete-hyrje nr.1, date 10.01.2024, pv marrje dorzim date 10.01.2024.
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2024-01-24 2024-01-25 1710130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.164 dt.10.01.2024, FH nr.2 dt.10.01.2024, PV marrje dorezim dt.10.01.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2024-01-24 2024-01-25 1810130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.217 dt.12.01.2024, FH nr.3 dt.12.01.2024, PV marrje dorezim dt.12.01.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 66,240 2024-01-24 2024-01-25 1610130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.68 dt.05.01.2024, FH nr.1 dt.05.01.2024, PV marrje dorezim dt.05.01.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2024-01-24 2024-01-25 2010130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.426 dt.20.01.2024, FH nr.5 dt.20.01.2024, PV marrje dorezim dt.20.01.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2024-01-24 2024-01-25 1910130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.336 dt.17.01.2024, FH nr.4 dt.17.01.2024, PV marrje dorezim dt.17.01.2024, flete analiza, kontr.nr.1762 dt.26.12.2023