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

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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
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 64,860 2023-09-25 2023-09-27 38410130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar n.18014 oksigjen kont n.370 dt.24.02.2023 ft n.2769/2023 dt.29.04.2023 fh n.12 dt.29.04.2023
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 1,001,268 2023-09-20 2023-09-25 58610130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2023 fo.24.04.2023 vp.24.04.2023 kontr.fat.5249/2023 fh.49 pvmd
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 1,056,894 2023-09-20 2023-09-25 58710130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2023 fo.24.04.2023 vp.24.04.2023 kontr.fat.5657/2023 fh.51 pvmd
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2023-09-22 2023-09-25 45310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.6143 dt.14.09.2023, FH nr.61 dt.14.09.2023, PV marrje dorezim dt.14.09.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-09-22 2023-09-25 45210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.6227 dt.18.09.2023, FH nr.62 dt.18.09.2023, PV marrje dorezim dt.18.09.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,003,300 2023-09-21 2023-09-22 83810130512023 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 6126 dt 13.09.2023 fh 72 dt 13.09.2023
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,079,500 2023-09-21 2023-09-22 83710130512023 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 5841 dt 01.09.2023 fh 70 dt 01.09.2023
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 63,480 2023-09-20 2023-09-21 58810130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2023 fo.24.04.2023 vp.24.04.2023 kontr.fat.573/2023 fh.50 pvmd
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 22,080 2023-09-20 2023-09-21 26610130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,blerje oksigjeni ,kontrate nr 149 dt 09.03.2023,fature nr 6049/2023 dt 09.09.2023, f-h nr 49 dt 09.09.2023, p-v marrje ne dorezim dt 09.09.2023UB 7668
    Sp. Puke (3330) GTS-GAZRA TEKNIKE SHQIPTARE Puke 35,880 2023-09-19 2023-09-20 17410130832023 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 6184 dt 15.9.2023,fh 20 dt 15.9.2023 ,kont 318/18 dt 10.1.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,075,404 2023-09-13 2023-09-18 198510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 5188/2023 date 04.08.2023, fh nr 104 date 04.08.2023 akt kolaudim date 04.08.2023
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 69,000 2023-09-14 2023-09-15 35110130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen kon n.370 dt.24.02.2023 ft n.5654/2023 dt.25.08.2023 ft n.18 dt.25.08.2023
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 451,256 2023-09-14 2023-09-15 52910130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 6062 DT 11.09.2023,F HYRJE NR 51 DT 11.09.2023,KONTRATE NR 684/6 DT 02.10.2022,AKT KOLAUDIM DT 11.09.2023,OKSIGJEN
    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