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 110,400 2023-04-14 2023-04-18 14310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.1998 dt.29.03.2023, FH nr.21 dt.29.03.2023, PV marrje dorezim dt.29.03.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 13,800 2023-04-14 2023-04-18 55210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- oksigjen mk nr 1532/114 dt 15.07.2022 dshm nr 2005/29 dt 14.12.2022 kont nr 2005/36 dt 22.12.2022 ft nr 943/2023 dt 13.02.2023 fh nr 29 dt 13.02.2023
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 44,160 2023-04-14 2023-04-18 11110130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT, KONTRATE NR.755 DT 03.08.2022, FATURE NR 1803 DT 21.03.2023, FH NR 19 DT 21.03.2023, PV KOLAUDIMI DT 21.03.2023.
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-04-14 2023-04-18 14410130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.2209 dt.06.04.2023, FH nr.21 dt.06.04.2023, PV marrje dorezim dt.06.04.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 120,060 2023-04-14 2023-04-18 14210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.1854 dt.23.03.2023, FH nr.20 dt.23.03.2023, PV marrje dorezim dt.23.03.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 44,160 2023-04-12 2023-04-13 12710130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD LIK FAT NR 2029 DATE 30.03.2023,FH NR 28 DATE 30.03.2023PROC VERBAL KOL MALLI DT 30.03.2023,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE ,KONT NR 39/6 DATE 23.01.2023,UB NR 4853.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 787,400 2023-04-12 2023-04-13 51910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- oksigjen vazhdim kont nr 2005/21 dt 30.11.2022 ft nr 1127/2023 dt 21.02.2023 fh nr 33 dt 21.02.2023
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,130,300 2023-04-11 2023-04-12 34010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- oksigjen up nr 159/11 dt 21.01.2021 njof fit nr 159/20 dt 08.03.2021 vazhdim kont nr 237/3 dt 04.01.2023 ft nr 2046/2023 dt 30..03.2023 fh nr 30 dt 30.03.2023
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 13,800 2023-04-06 2023-04-11 10110130752023 Ilaçe dhe materiale mjeksore Spitali Lac , blerje oksigjeni ,kontrate nr nr 149 dt 09.03.2023,fature nr 1999/2023 dt 29.03.2023.p-v pritje malli dt 29.03.2023,fh 19 dt 29.03.2023,ub 7668
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2023-04-06 2023-04-11 10010130752023 Ilaçe dhe materiale mjeksore Spitali Lac , blerje oksigjeni ,kontrate nr 52/4 dt 29.03.2021 dhe nr 149 dt 09.03.2023,fature nr 1828/2023 dt 22.03.2023.p-v pritje malli dt 22.03.2023, f-h nr 18 dt 22.03.2023,ub nr 7668 dhe 7139
    Spitali Elbasan (0808) GTS-GAZRA TEKNIKE SHQIPTARE Elbasan 22,080 2023-04-07 2023-04-11 22910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje oksigjen fat nr 1723/2023 fh nr 13 dt 17.03.2023 kont nr 532 dt 16.03.2023
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 465,582 2023-04-07 2023-04-11 14610130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1767 DT 18.03.2023,F HYRJE NR 13 DT 18.03.2023,KONTRATE NR 684/6 DT 02.10.2022,AKT KOLAUDIM DT 18.03.2023,OKSIGJEN
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 66,240 2023-04-05 2023-04-06 12710130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen k.236 dt.13.04.2023 fat n.1579/2023 dt.11.03.2023 fh n.05 dt.11.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 685,800 2023-03-29 2023-03-30 41210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- oksigjen vazhdim kont nr 2005/21 dt 30.11.2022 ft nr 1051/2023 dt 17.02.2023 fh nr 32 dt 17.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,037,050 2023-03-29 2023-03-30 41110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- oksigjen vazhdim kont nr 2005/21 dt 30.11.2022 ft nr 1005/2023 dt 15.02.2023 fh nr 31 dt 15.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,066,800 2023-03-29 2023-03-30 40810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- oksigjen vazhdim kont nr 2005/21 dt 30.11.2022 ft nr 6132023 dt 30.01.2023 fh nr17 dt 30.01.2023
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,589 2023-03-28 2023-03-29 7910130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,blerje oksigjeni , kontrate nr 52/4 dt 29.03.2021 ft nr 1370/2023 dt 02.03.2023 fh nr 13 dt 02.03.2023 p-v pritje malli dt 02.03.2023
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 14,170 2023-03-28 2023-03-29 8010130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,blerje oksigjeni , kontrate nr 52/4 dt 29.03.2021 ft nr 1508/2023 dt 09.03.2023 fh nr 14 dt 09.03.2023 p-v pritje malli dt 09.03.2023
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 13,800 2023-03-28 2023-03-29 8110130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,blerje oksigjeni , kontrate nr 52/4 dt 29.03.2021 ft nr 1634/2023 dt 14.03.2023 fh nr 16 dt 14.03.2023 p-v pritje malli dt 14.03.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,480 2023-03-27 2023-03-29 11510130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.1652 dt.15.03.2023, FH nr.19 dt.15.03.2023, PV marrje dorezim dt.15.03.2023, flete analiza, kontr.nr.62 dt.12.01.2023