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 2,525,375,322.00 3,538 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 2024-05-29 2024-05-30 22910130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.9476 dt.24.05.2024, FH nr.47 dt.24.05.2024, PV marrje dorezim dt.24.05.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali i burgut Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 299,980 2024-05-28 2024-05-29 8910140132024 Te tjera materiale dhe sherbime speciale 1014013  Qendra Spitalore e Burgjeve- lik blerje gaz mjekesor, kontrate nr 672 dt 15.4.2024 up nr 607/2 dt 2.4.2024 ft oferte nr 607/3 dt 8.4.2024 njof fituesi dt 9.4.2024 ft nr 8460/2024 dt 15.4.2024 fh nr 22 dt 15.4.2024
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,130,300 2024-05-28 2024-05-29 66710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- oksigjen Kont ne vazhdim  237/13 dt 29.12.2023 Fat 9164 dt 13.5.2024 fh 51 dt 13.5.2024
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2024-05-28 2024-05-29 13510130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje oksigjeni,kontrate nr 445 dt 29.09.2023,fature nr 9411/2024  dt 22.05.2024,f-h nr 21 dt 22.05.2024,p-v pritje malli dt 22.05.2024.UB 7786.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 27,600 2024-05-27 2024-05-28 18110130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.9474 DATE 24.05.2024,Kontrate Nr.39/11 Prot.date 12.03.2024 Blerje oksigjen gaz mjeksor.
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2024-05-24 2024-05-27 22310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.9348 dt.20.05.2024, FH nr.46 dt.20.05.2024, PV marrje dorezim dt.20.05.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 109,020 2024-05-24 2024-05-27 22010130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.9094 dt.10.05.2024, FH nr.41 dt.10.05.2024, PV marrje dorezim dt.10.05.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 66,240 2024-05-24 2024-05-27 22210130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.9284 dt.17.05.2024, FH nr.45 dt.17.05.2024, PV marrje dorezim dt.17.05.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2024-05-24 2024-05-27 22110130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.9148 dt.14.05.2024, FH nr.43 dt.14.05.2024, PV marrje dorezim dt.14.05.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,016,000 2024-05-20 2024-05-24 94910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/15 dt 14.02.2024 ft nr 8558/2024 dt 18/04/2024 fh nr 66 dt 18/04/2024 akt kolaudim date 18/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 973,900 2024-05-20 2024-05-24 95010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/15 dt 14.02.2024 ft nr 8583/2024 dt 19/04/2024 fh nr 67 dt 19/04/2024 akt kolaudim date 19/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 956,200 2024-05-20 2024-05-24 95110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/15 dt 14.02.2024 ft nr 8674/2024 dt 23/04/2024 fh nr 68 dt 23/04/2024 akt kolaudim date 23/04/2024
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 69,000 2024-05-22 2024-05-23 21010130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen Kont n.05 dt.22.01.2024 ft n.8732/2024 dt.25.04.2024 fh n.14 dt.25.04.2024
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 44,160 2024-05-20 2024-05-21 63210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- oksigjen sipas Kont vazhdim 1048/1 dt 02.10.2023 Fat 8984  dt 06.05.2024 fh nr 48   dt 06.05.2024
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,016,000 2024-05-20 2024-05-21 61710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- oksigjen Kont ne vazhdim  237/13 dt 29.12.2023 Fat 8922 dt 02.05.2024 fh nr 47dt 02.05.2024
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 38,640 2024-05-20 2024-05-21 61810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- oksigjen sipas Kont vazhdim 1048/1 dt 02.10.2023 Fat 8898  dt 02.05.2024 fh nr 46  dt 02.05.2024
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 762,000 2024-05-17 2024-05-20 27310130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.9143 DT 11.05.2024,F HYRJE NR 35 DT 11.05.2024,KONTRATE NR 14/19 DT 12.04.2024,KOLAUDIM DT 11.05.2024 OKSIGJEN
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,560 2024-05-13 2024-05-20 82910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/5 dt 23.01.2024, ft nr 8008/2024 dt  28.03.2024 fh nr 61 dt 28.03.2024 akt kolaudim date 28.03.2024
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 49,680 2024-05-17 2024-05-20 10910130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAGUAR ILAQE FAT 8514/2024 DT 17.04.2024,F-H NR 02 DT 17.04.2024.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 763,746 2024-05-09 2024-05-17 80410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim  kontrate nr 156/15 dt 14.02.2024 ft nr 8347/2024 dt 11.04.2024 fh nr 645 date 11.04.2024 akt kolaudim date 11.04.2024