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 2,598,710,704.00 3,697 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
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 24,444 2023-12-18 2023-12-19 19410051122023 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 8529/2023 fh nr 32 dt14.12.2023
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 59,340 2023-12-18 2023-12-19 53410130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ushqime k. 370 dt.24.02.2023 ft n.6849/2023 dt.12.10.2023 fh n.27 dt.12.10.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-12-18 2023-12-19 63710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.8517 dt.14.12.2023, FH nr.94 dt.14.12.2023, PV marrje dorezim dt.14.12.2023, flete analiza, kontr.nr.1447 dt.27.10.2023
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 816,610 2023-12-07 2023-12-18 82010130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.25.08.2023 kontr. fat.67745/2023 fh.63 pvmd
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2023-12-15 2023-12-18 62810130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.8292 dt.06.12.2023, FH nr.90 dt.06.12.2023, PV marrje dorezim dt.06.12.2023, flete analiza, kontr.nr.1447 dt.27.10.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,152,200 2023-12-13 2023-12-18 33410131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 blerje mater mjek. B2, MK 21/12, dt 10.07.2022, kontrata nr 21/21 dt 17.11.2023, fat 7857 /2023 dt 20.11.2023, fh nr 13 dt 20.11.2023, p.verb dt 20.11.2023
    Spitali i burgut Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 149,212 2023-12-14 2023-12-18 23910140132023 Te tjera materiale dhe sherbime speciale 1014013 Qendra Spitalore e Burgjeve blerje gaz mjekesor, kont 1813/4 dt 4.12.23, up 1813/2 dt 22.11.23, ft of 1813/3 dt 22.11.23, nj fit dt 23.11.23, fat 8337/2023 dt 7.12.23, fh 64 dt 7.12.23
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 27,600 2023-12-14 2023-12-15 45210130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 8333 DATE 07.12.2023,FH NR 69 DATE 07.12.2023,PROCES VERBAL KOL MALLI DATE 07.12.2023,KONT NR 39/6 DATE 23.01.2023,UB NR 4853,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE.
    Sp. Puke (3330) GTS-GAZRA TEKNIKE SHQIPTARE Puke 35,880 2023-12-13 2023-12-14 27410130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/116 dt 15.7.2022,nj fit 1532/75 dt 08.7.2022,fat 8456 dt 12.12.2023,fh 32 dt 12.12.2023 ,kont 318/18 dt 10.1.2023
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 24,444 2023-12-13 2023-12-14 18610051122023 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 8196/2023 FH NR 30 DT 01.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2023-12-11 2023-12-12 61610130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.7990 dt.24.11.2023, FH nr.87 dt.24.11.2023, PV marrje dorezim dt.24.11.2023, flete analiza, kontr.nr.1447 dt.27.10.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2023-12-11 2023-12-12 61710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.8177 dt.01.12.2023, FH nr.88 dt.01.12.2023, PV marrje dorezim dt.01.12.2023, flete analiza, kontr.nr.1447 dt.27.10.2023
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 44,160 2023-12-11 2023-12-12 39410130712023. 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 7946 DT 22.11.2023
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2023-12-06 2023-12-11 37210130752023 Ilaçe dhe materiale mjeksore Spitali Lac , Blerje oksigjeni,kontrate nr 445 dt 29.09.2023,fature nr 8000/2023 dt 24.11.2023,f-h nr 66 dt 24.11.2023,p-v pritje malli dt 24.11.2023.UB 7786
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2023-12-07 2023-12-11 37810130752023 Ilaçe dhe materiale mjeksore Spitali Lac , Blerje oksigjeni,kontrate nr 445 dt 29.09.2023,fature nr 8192/2023 dt 01.12.2023,f-h nr 67 dt 01.1122023,p-v pritje malli dt 01.12.2023.UB 7786
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 66,240 2023-12-07 2023-12-11 82110130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.25.08.2023 kontr. fat.7755/2023 fh.64 pvmd
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,079,500 2023-12-07 2023-12-11 108210130512023 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 8187 dt 01.12.2023 fh 92dt 01.12.2023
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 31,740 2023-12-06 2023-12-07 43810130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 7989 DATE 24.11.2023,FH NR.66 DATE 24.11.2023PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,PROC VERBAL KOL MALLI DATE 24.11.2023,KONT NR 39/6 DATE 23.01.2023.UB NR 4853
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,560 2023-12-04 2023-12-06 274710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen, vazhdim kontrate nr 22/10 date 11.08.2023, ft nr 7489/2023 date 06/11/2023 fh nr 138 date 06/11/2023 akt kolaudim date 06/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,038,574 2023-12-04 2023-12-06 274610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 7523/2023 date 07/11/2023 fh nr 140 date 08/11/2023 akt kolaudim date 07/11/2023