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

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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 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
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 64,860 2023-11-07 2023-11-08 46910130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ditar 38820 oksigjen K.370 dt.24.02.2023 ft n.4018 dt.20.06.2023 fh n.15/1 dt.20.06.2023
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 63,480 2023-11-07 2023-11-08 47110130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ditar 38823 oksigjen K.370 dt.24.02.2023 ft n.4757 dt.19.07.2023 fh n.15/2 dt.19.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 879,570 2023-10-31 2023-11-07 245110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023 ft nr 6522/2023 date 28/09/2023 fh nr 125 date 28/09/2023 akt kolaudim date 28/09/2023
    Spitali Elbasan (0808) GTS-GAZRA TEKNIKE SHQIPTARE Elbasan 44,160 2023-11-06 2023-11-07 74410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje oksigjen fat nr 6874/2023 fh nr 42 dt 13.10.2023 kont nr 532 dt 16.03.2023 njoft fituesi 1532/75 dt 08.07.2023
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 24,444 2023-11-03 2023-11-06 15110051122023 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 7107/2023 fh nr 27 dt 23.10.2023
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2023-10-30 2023-11-01 31010130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,blerje oksigjen ,kontrate nr 445 dt 29.09.2023,fature nr 7062/2023 dt 20.10.2023, f-h nr 57 dt 20.10.2023 , p-v marrje ne dorezim dt 20.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 990,600 2023-10-31 2023-11-01 245210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023 ft nr 6488/2023 date 27/09/2023 fh nr 124 date 27/09/2023 akt kolaudim date 27/09/2023