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
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 675,926 2023-10-19 2023-10-31 233910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 6305/2023 date 20/09/2023 fh nr 121 date 20/09/2023 akt kolaudim date 20.09.2023
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,079,500 2023-10-26 2023-10-30 98310130512023 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 6794 dt 25.09.2023 fh 81 dt 29.10.2023
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,079,500 2023-10-26 2023-10-30 98410130512023 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 7060 dt 20.10.2023 fh 84 dt 20.10.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2023-10-26 2023-10-27 51310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.6848 dt.12.10.2023, FH nr.69 dt.12.10.2023, PV marrje dorezim dt.12.10.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-10-26 2023-10-27 51010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.6984 dt.18.10.2023, FH nr.71 dt.18.10.2023, PV marrje dorezim dt.18.10.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 1,380 2023-10-26 2023-10-27 33910130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, OKSIGJEN GAZ MJEKESOR, FATURE NR 6453 DT 26.09.2023, KONTRATE NR 755 DT 03.08.2022, FH NR 75 DT 26.09.2023, PV KOLAUDIMI DT 25.10.223.
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 34,500 2023-10-25 2023-10-27 33610130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, KONTRATE NR 1048/1 DT 02.10.2023, OKSIGJEN GAZ MJEKESOR, FATURE NR 6686 DT 04.10.2023, FH NR 40 DT 04.10.2023, PV KOLAUDIMI DT 04.10.2023.
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 44,160 2023-10-26 2023-10-27 21810130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, taksa vjetore per ambulancat, fatura nr.2300612380, date 20.10.2023.
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-10-26 2023-10-27 51110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.7095 dt.23.10.2023, FH nr.72 dt.23.10.2023, PV marrje dorezim dt.23.10.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,560 2023-10-24 2023-10-26 236710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, okisgjen, vazhdim kontrate nr 22/10 date 11.08.2023 ft nr 6334/2023 date 21/09/2023 fh nr 122 date 21/09/2023 akt kolaudim date 21/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 11,040 2023-10-23 2023-10-25 235910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen, mk nr 1532/114 date 15/07/2022 kerk dshm nr 22/6 date 26/07/2023 kontrate nr 22/10 date 11/08/2023 ft nr 5487/2023 date 17/08/2023 fh nr 109 date 17/08/2023 akt kolaudim date 17/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 825,500 2023-10-19 2023-10-25 233810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 6266/2023 date 19/09/2023 fh nr 120 date 19/09/2023 akt kolaudim date 19.09.2023
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 30,360 2023-10-24 2023-10-25 39010130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 6985 DATE 18.10.2023,FH NR 58 DT 18.10.2023,PROC VERBAL KOL MALLI DT 18.10.2023,KONT NR 39/6 DT 23.01.2023,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,UB NR 4853.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,560 2023-10-23 2023-10-25 236010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen, vazhdim kontrate nr 22/10 date 11/08/2023 ft nr 5815/2023 date 31/08/2023 fh nr 114 date 31/08/2023 akt kolaudim date 31/08/2023
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2023-10-19 2023-10-20 30710130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,blerje oksigjeni ,kontrate nr 149 dt 09.03.2023 dhe 445 dt 29.09.2023, fature nr 6664/2023 dt 03.10.2023, f-h nr.54 dt 03.10.2023,p-v pritje malli dt 03.10.2023 UB 7668 dhe UB 7786
    Sp. Puke (3330) GTS-GAZRA TEKNIKE SHQIPTARE Puke 35,880 2023-10-17 2023-10-18 19010130832023 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 6728 dt 06.10.2023,fh 24 dt 06.10.2023 ,kont 318/18 dt 10.1.2023
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 24,444 2023-10-16 2023-10-17 14410051122023 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 6858/2023 fh nr 25 dt12.10.2023
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 429,768 2023-10-16 2023-10-17 59910130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 6771 DT 07.10.2023,F HYRJE NR 55 DT 07.10.2023,KONTRATE NR 684/6 DT 02.10.2022,AKT KOLAUDIM DT 07.10.2023,OKSIGJEN
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,068,673 2023-10-11 2023-10-16 219010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen vazhdim kontrate nr 760/5 date 05.04.2023 ft nr 4617/2023 date 13/07/2023 fh nr 97 date 13/07//2023 akt kolaudim date 13/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,117,600 2023-10-11 2023-10-16 219410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen vazhdim kontrate nr 760/5 date 05.04.2023 ft nr 5638/2023 date 24/08/2023 fh nr 111 date 24/08/2023 akt kolaudim date 24/08/2023