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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  • Supplier 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 spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,117,600 2023-11-08 2023-11-14 256810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen, vazhdim kontrate nr 760/5 date 05/04/2023 ft nr 6799/2023 date 10/10/2023 fh nr 128 date 10/10/2023 akt kolaudim date 10/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 990,600 2023-11-08 2023-11-14 256710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen, vazhdim kontrate nr 760/5 date 05/04/2023 ft nr 7045/2023 date 20/10/2023 fh nr 134 date 20/10/2023 akt kolaudim date 20/10/2023
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2023-11-13 2023-11-14 34810130752023 Ilaçe dhe materiale mjeksore Spitali Lac , Blerje oksigjeni,kontrate nr 445 dt 29.09.2023 ,fature nr 7566/2023 dt 09.11.2023.f-h nr 63 dt 09.11.2023 p-v pritje malli dt 09.11.2023
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 429,768 2023-11-13 2023-11-14 67410130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 7460 DT 04.11.2023,F HYRJE NR 61 DT 04.11.2023,KONTRATE NR 684/6 DT 02.10.2023,AKT KOLAUDIM DT 04.11.2023,OKSIGJEN
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,003,300 2023-11-08 2023-11-13 257010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen, vazhdim kontrate nr 760/5 date 05/04/2023 ft nr 6833/2023 date 11/10/2023 fh nr 129 date 11/10/2023 akt kolaudim date 11/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 533,400 2023-11-08 2023-11-13 257110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen, vazhdim kontrate nr 760/5 date 05/04/2023 ft nr 6876/2023 date 13/10/2023 fh nr 130 date 13/10/2023 akt kolaudim date 13/10/2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 60,720 2023-11-10 2023-11-13 55010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.7310 dt.31.10.2023, FH nr.77 dt.31.10.2023, PV marrje dorezim dt.31.10.2023, flete analiza, kontr.nr.1447 dt.27.10.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2023-11-10 2023-11-13 55110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.7424 dt.03.11.2023, FH nr.78 dt.03.11.2023, PV marrje dorezim dt.03.11.2023, flete analiza, kontr.nr.1447 dt.27.10.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2023-11-10 2023-11-13 54810130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.7211 dt.27.10.2023, FH nr.74 dt.27.10.2023, PV marrje dorezim dt.27.10.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 49,680 2023-11-10 2023-11-13 54910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.7286 dt.30.10.2023, FH nr.76 dt.30.10.2023, PV marrje dorezim dt.30.10.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2023-11-10 2023-11-13 55210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.7514 dt.07.11.2023, FH nr.79 dt.07.11.2023, PV marrje dorezim dt.07.11.2023, flete analiza, kontr.nr.1447 dt.27.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,560 2023-11-09 2023-11-13 258310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen , vazhdim kontrate nr 22/10 date 11/08/2023 ft nr 6987/2023 date 18/10/2023 fh nr 131 date 18/10/2023 akt kolaudim date 18/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 529,552 2023-11-08 2023-11-13 257210130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, rip mirmbajtje sist ajri te vkumuar, vazhdim kontrate nr 942/18 date 30.12.2022 ft nt 6662/2023 date 03/10/2023 situacion pjesor nr 9 shtator 2023, pv nr 9 date 01.10.2023 SHTATOR 2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,005,650 2023-11-09 2023-11-13 258010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen, vazhdim i kontrates nr 760/5 date 05/04/2023 ft nr 6708/2023 date 05/10/2023 fh nr 127 date 05/10/2023 akt kolaudim date 05/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,088,898 2023-11-09 2023-11-13 258410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen, vazhdim kontrate nr 760/5 date 05/04/2023 ft nr 6994/2023 date 18/10/2023 fh nr 132 date 18/10/2023 akt kolaudim date 18/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,009,650 2023-11-09 2023-11-13 257910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen, vazhdim i kontrates nr 760/5 date 05/04/2023 ft nr 6652/2023 date 03/10/2023 fh nr 126 date 03/10/2023 akt kolaudim date 03/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 968,407 2023-11-08 2023-11-13 256610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen, vazhdim kontrate nr 760/5 date 05/04/2023 ft nr 7016/2023 date 19/10/2023 fh nr 133 date 19/10/2023 akt kolaudim date 19/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 990,600 2023-10-25 2023-11-10 238810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023 ft nr 6356/2023 date 22/09/2023 fh nr 123 date 22/09/2023 akt kolaudim date 22/09/2023
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 24,444 2023-11-09 2023-11-10 16210051122023 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 7524/2023 fh nr 28 dt07.11.2023
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 13,800 2023-11-07 2023-11-09 33210130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,blerje oksigjen ,kontrate nr 445 dt 29.09.2023,fature nr 7402/2023 dt 02.11.2023, f-h nr 61 dt 02.11.2023 , p-v marrje ne dorezim dt 02.11.2023