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
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 64,860 2023-09-14 2023-09-15 35210130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes oksigjen kon n.370 dt.24.02.2023 ft n.5213/2023 dt.05.08.2023 ft n.12 dt.05.08.2023
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2023-09-11 2023-09-12 25910130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,blerje oksigjeni ,kontrate nr 149 dt 09.03.2023,fature nr 5767/2023 dt 30.08.2023, f-h nr 48 dt 30.08.2023,p-v pritje malli dt 30.08.2023,UB 7668
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 19,320 2023-09-11 2023-09-12 32810130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK OKSIGJEN MJEKSOR I GAZTE,PER FAT NR 552 DATE 19.08.2023,FH NR 51 DATE 19.08.2023,KONT NR 39/6 DATE 23.01.2023,UB NR 4853,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,PROC VERBAL KOL MALLI DT 19.08.2023.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 42,780 2023-09-11 2023-09-12 33010130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 5899 DT 08.09.2023,FH NR 53 DT 05.09.2023,PROC VERBAL KOL MALLI DATE 05.09.2023,KONT NR 39/6 DATE 23.01.2023,UB NR 4853 PER BLERJE OKSIGJEN MJEKSOR TE GAZTE.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 35,880 2023-09-11 2023-09-12 32910130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 5702 DT 28.08.2023,FH NR 52 DT 28.08.2023,PROC VERBAL KOL MALLI DATE 28.08.2023,KONT NR 39/6 DATE 23.01.2023,UB NR 4853 PER BLERJE OKSIGJEN MJEKSOR TE GAZTE.
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-09-11 2023-09-12 43710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.5627 dt.24.08.2023, FH nr.55 dt.24.08.2023, PV marrje dorezim dt.24.08.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-09-11 2023-09-12 43610130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.4578 dt.12.07.2023, FH nr.44 dt.12.07.2023, PV marrje dorezim dt.12.07.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,480 2023-09-11 2023-09-12 43910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.5929 dt.06.09.2023, FH nr.58 dt.06.09.2023, PV marrje dorezim dt.06.09.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2023-09-11 2023-09-12 43810130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.5793 dt.31.08.2023, FH nr.57 dt.31.08.2023, PV marrje dorezim dt.31.08.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 713,100 2023-09-06 2023-09-08 80310130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , rip mirmb up nr 194/5 dt 27.06.2023 njof fit dt 10.07.2023 kont nr.194/8 dt 13.07.23 , ft nr.5777 dt 30.08.23 , sit dt 22.08.2023
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,092,200 2023-09-06 2023-09-08 78010130512023 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 5357 dt 11.08.2023 fh 63 dt 11.08.2023
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 316,800 2023-09-04 2023-09-08 10210061562023 Materiale dhe pajisje labratorik e te sherbimit publik 1006156 Sherb Gjeol Shqiptar 2023, lik ft bl gaz, up nr 5 dt 20.07.2023, njoft fit dt 25.07.2023, ft nr 5163/2023 dt 03.08.2023, fh dt 03.08.2023, pv md dt 03.08.2023
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 44,160 2023-09-04 2023-09-06 19410130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore (oksigjen), kontrate nr.116/1, date 28.02.2023, fatura nr.5738, date 29.08.2023, flete-hyrje nr.91, date 30.08.2023, pv marrje dorzim date 30.08.2023.
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 66,240 2023-09-01 2023-09-04 50310130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2023 fo.24.04.2023 vp.24.04.2023 kontr.fat.4921/2023 fh.43 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 980,440 2023-08-28 2023-09-01 178610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 4877/2023 date 24.07.2023, fh nr 100 date 24.07.2023, akt kolaudim date 24.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 309,086 2023-08-28 2023-09-01 179210130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, rip mirmb sist ajri te vakumuar, vazhdim kontrate nr 942/18 date 30.12.2022, ft nr 5090/2023 date 31.07.2023, situacion nr 7 korrik 2023, p v nr 6 dt 01.08.2023 korrik 2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 927,100 2023-08-28 2023-09-01 180210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT oksigjen, vazhim kontrate nr 760/5 date 05.04.2023, ft nr 5009/2023 date 28.07.2023, fh nr 103 date 28.07.2023, akt kolaudim date 28.07.2023
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 66,240 2023-08-31 2023-09-01 50210130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2023 fo.24.04.2023 vp.24.04.2023 kontr.fat.4508/2023 fh.38 pvmd
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 970,534 2023-08-31 2023-09-01 50110130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2023 fo.24.04.2023 vp.24.04.2023 kontr.fat.4723/2023 fh.40 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 22,080 2023-08-28 2023-09-01 180110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen, vazhdim kontrate nr 730/3 date 05.04.2023, ft nr 4928/2023date 25.07.2023, fh nr 101 date 25.07.2023, akt kolaudim date 25.07.2023