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

  • 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. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 22,080 2024-01-23 2024-01-25 910130712024 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, KONTRATE NR 1048/1 DT 02.10.2023, OKSIGJEN GAZ MJEKESOR, AMENDIM KONTRATE NR 1048 DT 01.08.2023, INFO KONTRATE FURNIZIMI NR 1310 DT 03.10.2023. FATURE NR 8905 DT 29.12.2023
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 27,600 2024-01-24 2024-01-25 1310130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 66 DATE 04.01.2024,FH NR 1 DATE 04.01.2024,PROC VERBAL KOL MALLI DATE 04.01.2024,KONT 39/6 DATE 23.01.2023,UB NR 4853,PER BLERJE OKSIGJEN MJEKSOR I GAZTE.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 35,880 2024-01-24 2024-01-25 1410130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 212 DATE 11.01.2024,FH NR 2 DT 11.01.2024,PROC VERBAL KOL MALLI DT 11.01.2024,KONT NR 39/6 DT 23.01.2023,UB NR 4853,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE.
    Reparti Ushtarak Nr.3001 Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 61,650 2024-01-20 2024-01-24 54010170372023 Te tjera materiale dhe sherbime speciale 1017037-Rep.ushtarak 3001,2023 mat up 13.6.23 ft of 13.6.23 ft 8498 dt 13.12.23 fh 13.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 546,173 2024-01-11 2024-01-19 332010130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, rip mirmbj ajri te vakumuar,vazhdim kontrate nr 190/5 date 03.10.23 ft nr 8175/2023 date 30.11.2023 sit.pjesor nr 2 (Nentor 2023), p.vnr 2 dt 01.12.23 (Nentor 2023)
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 774,700 2024-01-11 2024-01-19 331410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 8672/2023 date 19/12/2023 fh nr 165 date 19/12/2023 akt kolaudim date 19/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 382,225 2024-01-11 2024-01-19 331910130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, rip mirmbj ajri te vakumuar,mk nr 942/5 date 14/04/2022 kerk dshm nr 190/1 date 25/09/23 kontrate nr 190/5 date 03.10.23 ft nr 7367/2023 date 31.10.23 sit.pjesor nr 1 (03.10.23-31.10.23), p.vnr 1 dt 01.11.23 ,03.10-31.10 2023
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 41,400 2024-01-17 2024-01-18 94010130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.25.08.2023 kontr. fat.8829/2023 fh.72 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 759,746 2024-01-09 2024-01-15 327810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oskigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 8880/2023 date 28/12/2023 , fh nr 174 dt 28/12/2023 akt kolaudim date 28/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,041,400 2024-01-09 2024-01-15 327910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oskigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 8822/2023 date 26/12/2023 , fh nr 168 dt 26/12/2023 akt kolaudim date 26/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 967,931 2024-01-10 2024-01-15 329210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023 ft nr 8735/2023 date 21/12/2023 fh nr 166 date 21/12/2023 akt kolaudim date 21/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,168,400 2024-01-09 2024-01-15 327710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oskigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 8847/2023 date 27/12/2023 , fh nr 170 dt 27/12/2023 akt kolaudim date 27/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,560 2024-01-10 2024-01-15 329310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,oksigjen, vazhdim kontrate nr 22/10 date 11.08.2023 ft nr 8876/2023 date 28/12/2023 fh nr 173 date 28/12/2023 akt kolaudim date 28/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,560 2024-01-04 2024-01-15 323110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,oksigjen, vazhdim kontrate nr 22/10 date 11/08/2023 ft nr 8411/2023 date 11.12.2023 fh nr 160 date 11.12.2023 akt kolaudim date 11.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 762,000 2024-01-09 2024-01-15 328010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oskigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 8774/2023 date 22/12/2023 , fh nr 167 dt 22/12/2023 akt kolaudim date 22/12/2023
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,815,142 2024-01-09 2024-01-12 63810130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik gazra mjekesore,urdh prok nr 835/9 dt 5.10.2023,njof fit 1072/1 dt 8.11.2023,kontr ,mar kuad 1072/5 dt 21.11.2023,fat 8659 dt 19.12.2023,fl hyr nr 83 dt 19.12.2023,
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 825,500 2023-12-28 2024-01-08 315810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,oksigjen, vazhdim kontrate nr 760/5 date 05/04/2023 ft nr 8334/2023 date 07/12/2023 fh n r 159 date 07/12/2023 akt kolaudim date 07/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,092,200 2023-12-28 2024-01-08 315710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,oksigjen, vazhdimkontrate nr 760/5 date 05/04/2023 ft nr 8300/2023 date 06/12/2023 fh n r 156date 06/12/2023 akt kolaudim date 06/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,108,932 2023-12-28 2024-01-08 315510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,oksigjen, vazhdimkontrate nr 760/5 date 05/04/2023 ft nr 8270/2023 date 05/12/2023 fh n r 155 date 05/12/2023 akt kolaudim date 05/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,044,861 2023-12-28 2024-01-08 315610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,oksigjen, vazhdimkontrate nr 760/5 date 05/04/2023 ft nr 8493/2023 date 13/12/2023 fh n r 162 date 13/12/2023 akt kolaudim date 13/12/2023