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
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 45,540 2024-01-04 2024-01-08 70610130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.8828 dt.26.12.2023, FH nr.100 dt.26.12.2023, PV marrje dorezim dt.26.12.2023, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2024-01-04 2024-01-05 70710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.8895 dt.28.12.2023, FH nr.103 dt.28.12.2023, PV marrje dorezim dt.28.12.2023, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 996,823 2024-01-03 2024-01-04 92310130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.25.08.2023 kontr. fat.8749/2023 fh.70 pvmd
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 44,160 2024-01-03 2024-01-04 92410130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.25.08.2023 kontr. fat.8732/2023 fh.69 pvmd
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2023-12-29 2024-01-03 68710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.8649 dt.19.12.2023, FH nr.97 dt.19.12.2023, PV marrje dorezim dt.19.12.2023, flete analiza, kontr.nr.1447 dt.27.10.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 131,100 2023-12-29 2024-01-03 68810130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.8760 dt.22.12.2023, FH nr.99 dt.22.12.2023, PV marrje dorezim dt.22.12.2023, flete analiza, kontr.nr.1447 dt.27.10.2023
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 18,396 2023-12-28 2023-12-29 20210051122023 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 8645/2023 fh nr 33 dt 18.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,113,917 2023-12-20 2023-12-28 304210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023 ft nr 8235/2023 date 04.12.2023 fh nr 154 date 04.12.2023 akt kolaudim date 04.12.2023
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 27,600 2023-12-27 2023-12-28 46510130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 8843 DATE 27.12.2023,FH NR 72 DATE 27.12.2023,PROC VERBAL KOL MALLI DT 27.12.2023,KONT NR 39/6 DATE 23.01.2023,UB NR 4853,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE.UB NR 4853.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,079,500 2023-12-20 2023-12-28 304110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023 ft nr 8188/2023 date 01.12.2023 fh nr 153 date 01.12.2023 akt kolaudim date 01.12.2023
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 20,700 2023-12-27 2023-12-28 29810130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore (oksigjen), kontrate nr.116/1, date 28.02.2023, fatura nr.8825, date 26.12.2023, flete-hyrje nr.131, date 27.12.2023, pv marrje dorzim date 27.12.2023.
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 8,375 2023-12-22 2023-12-27 56110130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen Kont n.236 dt.12.03.2023 ft n.7152/2023 dt.25.10.2023 fh n.25 dt.25.101.2023
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 66,240 2023-12-26 2023-12-27 56810130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen Kont n.1896 dt.24.10.2023 ft n.8580/2023 dt.16.12.2023 fh n.29 dt.16.12.2023
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 22,080 2023-12-26 2023-12-27 40010130752023 Ilaçe dhe materiale mjeksore Spitali Lac .Blerje oksigjen.Kontrate nr 445 dt 29.09.2023.fature nr 8808/2023 dt 26.12.2023, f-h nr 73 dt 26.12.2023p-v marrje ne dorezim dt 26.12.2023.ub 7786
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2023-12-26 2023-12-27 39710130752023 Ilaçe dhe materiale mjeksore Spitali Lac .Blerje oksigjen.Kontrate nr 445 dt 29.09.2023.fature nr 8731/2023 dt 21.12.2023, f-h nr 72 dt 21.12.2023p-v marrje ne dorezim dt 21.12.2023.ub 7786
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 436,880 2023-12-22 2023-12-26 76710130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 8695 DT 20.12.2023,F HYRJE NR 76 DT 20.12.2023,KONTRATE NR 684/6 DT 02.10.2022,AKT KOLAUDIM DT 20.12.2023,OKSIGJEN
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 64,860 2023-12-22 2023-12-26 3910130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE OKSIGJEN FAT 8689/2023 DT 20.12.2023,F-H NR 41 DT 20.12.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,177,766 2023-12-14 2023-12-26 291610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 7799/2023 date 17.11.2023 fh nr 146 date 17.11.2023 akt kolaudim date 17.11.2023
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 11,060 2023-12-22 2023-12-26 56210130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen Kont n.1896 dt.24.10.2023 diference ft n.7152/2023 dt.25.10.2023 fh n.25 dt.25.10.2023
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 1,036,869 2023-12-20 2023-12-22 86810130172023 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 8213/2023 DT 02/12/2023