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 2,611,096,636.00 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 1,143,000 2024-11-11 2024-11-12 125710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi oksigjen sias kont  vazhdim nr 237/18 dt 21.05.2024 ft nr 13523  dt 15.10 2024  fh nr 89  dt 15.10.2024
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,130,300 2024-11-11 2024-11-12 125310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi oksigjen sias kont  vazhdim nr 237/18 dt 21.05.2024 ft nr 12015 dt 23.08 2024  fh nr 74 dt 23.08.2024
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,083,564 2024-11-11 2024-11-12 125610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi oksigjen sias kont  vazhdim nr 237/18 dt 21.05.2024 ft nr 13139  dt 01.10 2024  fh nr 82  dt 01.10.2024
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,117,600 2024-11-11 2024-11-12 125010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi oksigjen sias kont  vazhdim nr 237/18 dt 21.05.2024 ft nr 10769 dt 09.07 2024  fh nr 67 dt 09.07.2024
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,117,600 2024-11-11 2024-11-12 124710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi oksigjen autorizim mshms nr 217/5 dt 22.07.2022 kont nr 237/18 dt 21.05.2024 ft nr 9794 dt 03.06.2024  fh nr 58 dt 03.06.2024
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 787,400 2024-11-11 2024-11-12 124810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi oksigjen autorizim mshms nr 217/5 dt 22.07.2022 kont nr 237/18 dt 21.05.2024 ft nr 9818 dt 04.06.2024  fh nr 58 dt 04.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,066,800 2024-11-06 2024-11-11 226710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate 156/28 dt 19/06/2024, ft nr 13374//2024 dt 09/10/2024 fh nr 143 dt 09/10/2024 akt kolaudim date 09/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,073,150 2024-11-06 2024-11-11 226810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate 156/28 dt 19/06/2024, ft nr 13534//2024 dt 15/10/2024 fh nr 146 dt 15/10/2024 akt kolaudim date 15/10/2024
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 13,800 2024-11-08 2024-11-11 32510130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje oksigjeni.Kontrate nr 301/3 dt 10.09.2024,fature nr 13956/2024 dt 01.11.2024,f-h nr 45 dt 01.11.2024,p-v pritje malli dt 01.11.2024.Ub 7948
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,560 2024-11-06 2024-11-11 226910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate 156/32 dt 27/06/2024, ft nr 13363/2024 dt 08/10/2024 fh nr 140 dt 08/10/2024 akt kolaudim date 08/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,110,933 2024-11-06 2024-11-11 226610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate 156/28 dt 19/06/2024, ft nr 13341//2024 dt 08/10/2024 fh nr 139 dt 08/10/2024 akt kolaudim date 08/10/2024
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 24,444 2024-11-06 2024-11-07 15210051122024 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 2024-Q.T.T.B Fushë-Krujë Azot up nr 34 ftese per oferte nr 433 dt 16.05.2024 pv mbi vleresimin dhe renditjen dt 24.05.2024 kontrat nr 481 dt 06.06.2024 fat nr 13959/2024 fh nr 25 dt01.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 824,285 2024-11-04 2024-11-06 225210130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirembajtje, vazhdim kontrate nr 215/27 dt 27.06.2024, ft nr 13131/2024 dt 01.10.2024, situacion pjesore nr 3 Shtator 2024, p.v nr 3 dt 30.09.2024 SHTATOR 2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,147,064 2024-11-04 2024-11-06 225410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oskigjen, vazhdim kontrate 156/28 dt 19/06/2024, ft nr 13160/2024 dt 02/10/2024 fh nr 135 dt 02/10/2024 akt kolaudim date 02/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 900,843 2024-11-04 2024-11-06 225610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oskigjen, vazhdim kontrate 156/28 dt 19/06/2024, ft nr 13124/2024 dt 01/10/2024 fh nr 133 dt 01/10/2024 akt kolaudim date 01/10/2024
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 24,444 2024-11-05 2024-11-06 14710051122024 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 2024-Q.T.T.B Fushë-Krujë Azot up nr 34 ftese per oferte nr 433 dt 16.05.2024 pv mbi vleresimin dhe renditjen dt 24.05.2024 kontrat nr 481 dt 06.06.2024 fat nr13592/2024 fh nr 23 dt17.10.2024
    Aparati Drejt.Pergj.Doganave (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 90,000 2024-11-05 2024-11-06 70710100772024 Materiale dhe pajisje labratorik e te sherbimit publik 1010077-Dr.Pergj.Doganave,2022-lik  bl gazrash per laborat urdher 16218 dt 25.7.2024 njf 13.8.2024 permb fat 10.9.2024 ft 13685 dt 22.10.2024 pv 4dt 22.10.2024 fh38 dt 22.10.2024
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 690,570 2024-10-31 2024-11-01 86510130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.09.07.2024 kontr fat.13343/2024 fh pvmd
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 15,180 2024-10-28 2024-10-30 32110130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje oksigjeni.Kontrate nr 301/3 dt 10.09.2024,fature nr 13798/2024 dt 25.10.2024,f-h nr 44 dt 25.10.2024,p-v pritje malli dt 25.10.2024.Ub 7948
    Instituti i Policisë Shkencore (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 799,200 2024-10-28 2024-10-29 18410161372024 Materiale dhe pajisje labratorik e te sherbimit publik 1016137 IPSH, bl. gaz. heliumi, U P nr 19 dt 27.09.2024, ft of dt 27.09.2024, nj ft dt 02.10.2024, ft 13581/2024 dt 17.10.2024, pv md 17.10.2024, fh nr 61 dt 17.10.2024