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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  • 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 Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 451,231 2023-08-29 2023-08-30 48510130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 5687 DT 26.08.2023,FLETE HYRJE NR 47 DT 26.08.2023,KONTRATE NR 684/6 DT 02.10.2022,AKT KOLAUDIM DT 17.04.2023,OKSIGJEN
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 66,240 2023-08-25 2023-08-28 24110130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE PAG OKSIGJEN FT FISK NR 4869/2023 DT 24.07.2023 KONT NR 5830 DT 04.05.2023
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 42,780 2023-08-25 2023-08-28 24210130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATE NR 755 DT 03.08.2022, FATURE NR 5055/2023 DT 31.07.2023, FH NR 55 DT 31.07.2023, PV KOLAUDIMI DT 31.07.2023.
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-08-22 2023-08-25 38610130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.5502 dt.18.08.2023, FH nr.51 dt.18.08.2023, PV marrje dorezim dt.18.08.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-08-22 2023-08-25 38210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.4871 dt.24.07.2023, FH nr.45 dt.24.07.2023, PV marrje dorezim dt.24.07.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2023-08-22 2023-08-25 38410130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.5157 dt.03.08.2023, FH nr.48 dt.03.08.2023, PV marrje dorezim dt.03.08.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-08-22 2023-08-25 38310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.5013 dt.28.07.2023, FH nr.47 dt.28.07.2023, PV marrje dorezim dt.28.07.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2023-08-22 2023-08-25 38510130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.5314 dt.10.08.2023, FH nr.49 dt.10.08.2023, PV marrje dorezim dt.10.08.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 599,520 2023-08-23 2023-08-25 20610061572023 Te tjera materiale dhe sherbime speciale 1006157 ISHTI 2023, lik ft bl gazra tekn, kontr ne vazhd nr 3444/24 dt 15.06.2023, ft nr 5465/2023 dt 16.08.2023, fh dt 16.08.2023, pv md dt 16.08.2023
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 44,160 2023-08-23 2023-08-24 47410130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 5419 DT 15.08.2023,F HYRJE NR 46 DT 15.08.2023,KONTRATE 191/4 DT 28.02.2023,AKT KOLAUDIM DT 15.08.2023,OKSIGJEN
    Sp. Pogradec (1529) GTS-GAZRA TEKNIKE SHQIPTARE Pogradec 216,000 2023-08-21 2023-08-22 43110130822023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 SPITALI POGRADEC LIKUJDON PAJISJE PER MIREMB.E LINJES SE OKSIGJENIT.MJEKESOR, UP N.15 DT.16.06.2023,NJF DT.07.07.2023, PVMD+FH.NR.27+FATURA .4705 DT.17.07.2023
    Universiteti i Tiranes (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 21,000 2023-08-21 2023-08-22 52410110392023 Sherbime te tjera 1011039 UT Rektorati 2023, lik TVSH projekt Susnano, urdher nr 1853/4 dt 28.7.2023 ft nr 4808/23 dt 20.7.2023 vba nr 14 dt 14.4.2023
    Aparati Drejt.Pergj.Doganave (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 18,000 2023-08-16 2023-08-17 50210100772023 Sherbime te tjera 1010077-Dr.Pergj.Dog. lik difekti ne rjetin shperndares urdh 12333/2 dt 8.8.2023 kerkes 17.7.2023 ft 4778/2023 dt 19.7.2023
    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