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

  • Institution List
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  • Supplier 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
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,079,500 2023-08-15 2023-08-16 75310130512023 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 5106 dt 01.08.2023 fh 63 dt 01.08.2023
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,079,500 2023-08-14 2023-08-16 74210130512023 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 4867 dt 22.07.2023 fh 62 dt 22.07.2023
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 31,740 2023-08-14 2023-08-16 29210130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 4607 DATE 13.07.2023,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,FH NR 49 DATE 13.07.2023,PROC VERBAL KOL MALLI DT 13.07.2023,KONT NR 39/6 DATE 23.01.2023,UB NR 4853.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 28,980 2023-08-14 2023-08-16 29310130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 5047 DT 31.07.2023,PER BLERJE OKSIGJEN MJEKSOR I GAZTE,FH NR 50 DT 31.07.2023,PROC VERBAL KOL MALLI DT 31.07.2023,KONT NR 39/6 DT 23.01.2023,UB NR 4853.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,130,300 2023-08-07 2023-08-14 164910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen , vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 2545/2023 date 20.04.2023, fh nr 68 date 20.04.2023, akt kolaudim date 20.04.2023
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2023-08-10 2023-08-14 23210130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,blerje oksigjeni ,kontrate nr 149 dt 09.03.2023,fature nr 4883/2023 dt 24.07.2023,f-h nr 42 dt 24.07.2023, p-v pritje malli dt 24.07.2023UB 7668.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 916,400 2023-08-07 2023-08-14 165410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 4443/2023 date 06.07.2023, fh nr 95 date 06.07.2023, akt kolaudim dte 06.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,560 2023-08-07 2023-08-14 165210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT oksigjen, vazhdim kontrate nr 730/3 date 05.04.2023, ft nr 4441/2023 date 06.07.2023, fh nr 94 date 06.07.2023,akt kolaudim date 06.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 787,400 2023-08-07 2023-08-14 165910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 4411/2023 date 05.07.2023, fh nr 93 date 05.07.2023, akt kolaudim date 05.07.2023
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 401,066 2023-08-07 2023-08-08 43510130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.5118 DT.01.08.2023,F HYRJE NR.44 DT 01.08.2023,KONTRATE NR 684/6 DT 02.10.2022,AKT KOLAUDIM DT 01.08.2023,BLERJE OKSIGJEN
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,016,000 2023-08-02 2023-08-04 162410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 4211/2023date 27.06.2023, fh nr 91 date 27.06.2023, akt kolaudim date 27.06.2023
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 24,444 2023-07-31 2023-08-01 10110051122023 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 2023-Q.T.T.B Fushe Kruje Azot up nr 31 dt 12.04.2023 ftese per ofert nr 287 dt 12.04.2023 pv mbi vleresimin dhe renditjen dt 02.05.2023 kontrate nr 358 dt 15.05.2023 fh nr 17 lik fat nr 4994/2023 dt 27.07.2023
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 15,180 2023-07-28 2023-07-31 21110130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,blerje oksigjeni , kontrate nr 149 dt 09.03.2023 ft nr 4518 /2023 dt 10.07.2023,f-h nr 41 dt 10.07.2023,p-v pritje malli dt 10.07.2023 ub 7668
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 599,520 2023-07-25 2023-07-27 18110061572023 Te tjera materiale dhe sherbime speciale 1006157 ISHTI 2023, lik ft bl gazra tekn, up nr 3444 dt 09.05.2023, ft nr 4564/2023 dt 11.07.2023, fh dt 11.07.2023, pv md dt 11.07.2023
    Spitali Elbasan (0808) GTS-GAZRA TEKNIKE SHQIPTARE Elbasan 44,160 2023-07-25 2023-07-26 47810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje oksigjen fat nr 3962/2023 fh nr 24 dt 17.06.2023 kont nr 532 dt 16.03.2023 njoft fituesi 1532/75 dt 08.07.2023
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 44,160 2023-07-24 2023-07-26 22010130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE MEDIKAMENTE FATURE NR 34361 DT 04.07.2023 KONTRATE NR 755 DT 03.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 490,355 2023-07-20 2023-07-25 157910130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, rip mirembajtje vazhdim kontrate nr 942/18 date 30.12.2022, ft nr 4299/2023 date 30.06.2023, situacion pjesor nr 6 (qershor 2023), proces verbal nr 6 date 03.07.2023 ( Qershor 2023)
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,031,653 2023-07-20 2023-07-25 157810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 4287/2023 date 30.06.2023, fh nr 92 date 30.06.2023, akt kolaudim date 30.06.2023
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 15,180 2023-07-21 2023-07-25 20510130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,blerje oksigjeni , kontrate nr 149 dt 09.03.2023 fature nr 4249 /2023 dt 29.06.2023 ub 7668
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2023-07-19 2023-07-20 34010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.4174 dt.26.06.2023, FH nr.41 dt.26.06.2023, PV marrje dorezim dt.26.06.2023, flete analiza, kontr.nr.62 dt.12.01.2023