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 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
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 748,284 2023-08-28 2023-09-01 178810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 4743/2023 date 18.07.2023, fh nr 98 date 18.07.2023, akt kolaudim date 18.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,155,700 2023-08-28 2023-09-01 180310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 4937/2023 date 25.07.2023, fh nr 102 date 25.07.2023, akt kolaudim date 25.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,079,500 2023-08-28 2023-09-01 178710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 4763/2023 date 19.07.2023, fh nr 99 date 19.07.2023, akt kolaudim date 19.07.2023
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 24,444 2023-08-30 2023-08-31 11410051122023 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 lik fat nr 5435/2023 fh nr 19 dt 15.08.2023
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 24,444 2023-08-30 2023-08-31 11510051122023 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 lik fat nr 5758/2023 fh nr 20 dt 29.08.2023
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2023-08-30 2023-08-31 23910130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,blerje oksigjeni,kontrate nr 149 dt 09.03.2023,fature nr 5615/2023 dt 23.08.2023,f-h nr 46 dt 23.08.2023,p-v marrje ne dorezim dt 23.08.2023.ub 7668
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2023-08-30 2023-08-31 24010130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,blerje oksigjeni,kontrate nr 149 dt 09.03.2023,fature nr 5265/2023 dt 08.08.2023,f-h nr 44 dt 08.08.2023,p-v marrje ne dorezim dt 08.08.2023.ub 7668