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 2,598,710,704.00 3,697 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 461,258 2024-10-17 2024-10-22 216210130492024 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 12319/2024 dt 02.09.2024, situacion pjesore nr 2 GUSHT 2025, p.v nr 3 dt 31.08.2024 GUSHT 2024
    Aparati Drejt.Pergj.Doganave (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 36,000 2024-10-17 2024-10-21 64810100772024 Materiale dhe pajisje labratorik e te sherbimit publik 1010077-Dr.Pergj.Doganave,2024 lik bl gaz per laboart  urdher 16218 dt 25.7.2024 njf 13.8.2024 permb fat 10.9.2024 fat 13338/2024 dt 8.10.2024 pv 3 dt 8.10.2024 fh 32 dt 8.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,560 2024-10-10 2024-10-16 209310130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, oksigjen, vazhdim kontrate nr 156/32 date 27/06/2024, ft nr 12772/2024 date18/09/2024 fh nr 126 dt 18/09/2024 akt kolaudim date 18/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,003,935 2024-10-10 2024-10-16 209010130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, oksigjen, vazhdim kontrate nr 156/28 date 19/06/2024, ft nr 12568/2024 date11/09/2024 fh nr 124 dt 11/09/2024 akt kolaudim date 11/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,145,667 2024-10-10 2024-10-16 209210130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, oksigjen, vazhdim kontrate nr 156/28 date 19/06/2024, ft nr 12762/2024 date18/09/2024 fh nr 125 dt 18/09/2024 akt kolaudim date 18/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,120,553 2024-10-10 2024-10-16 209110130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, oksigjen, vazhdim kontrate nr 156/28 date 19/06/2024, ft nr 12790/2024 date19/09/2024 fh nr 127 dt 19/09/2024 akt kolaudim date 19/09/2024
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2024-10-15 2024-10-16 30710130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje oksigjeni.Kontrate nr 301/3 dt 10.09.2024,fature nr 13112/2024 dt 01.10.2024,f-h nr 39 dt 01.10.2024,p-v pritje malli dt 01.10.2024.Ub 7948
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2024-10-11 2024-10-14 47410130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.13151 dt.02.10.2024, FH nr.80 dt.02.10.2024, PV marrje dorezim dt.02.10.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2024-10-11 2024-10-14 47310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.13010 dt.26.09.2024, FH nr.79 dt.26.09.2024, PV marrje dorezim dt.26.09.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2024-10-11 2024-10-14 47210130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.12807 dt.20.09.2024, FH nr.77 dt.20.09.2024, PV marrje dorezim dt.20.09.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2024-10-10 2024-10-11 47110130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.12635 dt.14.09.2024, FH nr.76 dt.14.09.2024, PV marrje dorezim dt.14.09.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Elbasan (0808) GTS-GAZRA TEKNIKE SHQIPTARE Elbasan 44,160 2024-10-09 2024-10-10 61110130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje oksigjen mk kont nr 715 dt 25.04.2024 fat nr 10255/2024  fh nr 23/1 dt 21.06.2024 njoft fituesi 1532/75 dt 08.07.2022 akt kolaudimi dt 21.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,123,950 2024-10-03 2024-10-09 200410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen, vazhdim kontrate nr 156/28 dt 19/06/2024, ft nr 12446/2024 dt 06/09/2024 fh nr 123 dt 06/09/2024 akt kolaudim date 06/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,130,300 2024-10-01 2024-10-09 200010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024, ft nr 11959/2024 dt 21/08/2024 fh nr 116 dt 21/08/2024 akt kolaudim date 21/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 735,584 2024-10-01 2024-10-09 200110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024, ft nr 12113/2024 dt 27/08/2024 fh nr 119 dt 27/08/2024 akt kolaudim date 27/08/2024
    Spitali Universitar i Traumes (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 93,600 2024-10-08 2024-10-09 56210171382024 Materiale per funksionimin e pajisjeve speciale 1017138-SUT 2024- blerje gota kurthi te ujit, proc verb i rasteve te emergj nr 49/3 dt 16.08.24, fat nr 11855 dt 16.08.24, FH mr 6 dt 16.08.24
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 37,260 2024-10-06 2024-10-08 35310130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.13029/2024 DATE 26.09.2024,Kontrate Nr.39/11 Prot.date 12.03.2024 Blerje oksigjen gaz mjeksor.
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 24,444 2024-10-03 2024-10-04 12610051122024 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 nr12617/2024 fh nr 20 dt13.09.2024
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 24,444 2024-10-03 2024-10-04 12710051122024 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 13138/2024 FH NR 22 DT01.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,038,416 2024-09-25 2024-10-01 195510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024, ft nr 12338/2024 dt 03/09/2024 fh nr 121 dt 03/09/2024 akt kolaudim date 03/09/2024