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 2,611,096,636.00 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
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,155,700 2023-11-22 2023-11-23 104410130512023 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 7665 dt 13.11.2023 fh 87 dt 13.11.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2023-11-17 2023-11-20 57110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.7688 dt.14.11.2023, FH nr.83 dt.14.11.2023, PV marrje dorezim dt.14.11.2023, flete analiza, kontr.nr.1447 dt.27.10.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-11-17 2023-11-20 57010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.7597 dt.10.11.2023, FH nr.82 dt.10.11.2023, PV marrje dorezim dt.10.11.2023, flete analiza, kontr.nr.1447 dt.27.10.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 20 2023-11-17 2023-11-20 56910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, diference fat.fisk.nr.267 dt.16.01.2023, FH nr.5 dt.16.01.2023, PV marrje dorezim dt.16.01.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 956,767 2023-11-17 2023-11-20 77010130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.25.08.2023 kontr. fat.6616/2023 fh.56 pvmd
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 1,041,781 2023-11-17 2023-11-20 77110130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.25.08.2023 kontr. fat.7135/2023 fh.60 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,117,600 2023-11-15 2023-11-20 266510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen, vazhdim kontrate nr 760/5 date 05.04.2022 ft nr 7161/2023 date 25.10.2023 fh nr 135 date 25/10/2023 akt kolaudim date 25/10/2023
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 66,240 2023-11-17 2023-11-20 77210130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.25.08.2023 kontr. fat.6797/2023 fh.57 pvmd
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 66,240 2023-11-17 2023-11-20 77410130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.25.08.2023 kontr. fat.7249/2023 fh.62 pvmd
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 28,980 2023-11-15 2023-11-16 41710130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK OKSIGJEN MJEKSOR I GAZTE,PER FAT NR 09.11.2023,FH NR 62 DATE 09.11.2023,PROC VERBAL KOL MALLI DATE 09.11.2023,KONT NR 39/6 DATE 23.01.2023,UB NR 4853 PER BLERJE OKSIGJEN MJEKSOR TE GAZTE.
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,016,000 2023-11-15 2023-11-16 103410130512023 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 7379 dt 1.11.2023 fh 85 dt 1.11.2023
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 31,740 2023-11-14 2023-11-16 40710130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 7311 DATE 31.10.2023,FH NR 61 DT 31.10.2023,PROC VERBAL KOL MALLI DT 31.10.2023,KONT NR 39/6 DATE 23.01.2023,UB NR 4853,PER BLERJE OKSIGJEN MJEKSORV TE GAZTE.
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 42,780 2023-11-14 2023-11-15 36710130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, OKSIGJEN GAZ MJEKESOR, KONTRATE NR 1048/1 DT 02.10.2022, FATURE NR 7154 DT 25.10.2023, FH NR 76 DT 25.10.2023,PV KOLAUDIMI DT 25.10.2023.
    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