Treasury Transactions 2019-2024

Treasury Branch:

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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 2,611,096,636.00 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
    Sp. Pogradec (1529) GTS-GAZRA TEKNIKE SHQIPTARE Pogradec 432,000 2023-06-15 2023-06-16 30510130822023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 SPITALI POGRADEC LIKUJDON PAJISJE PER MIREMBAJTJE, UP N.11 DT.10.05.2023, NJF DT.17.05.2023, FATURA N.3252 DT.18.05.2023, FH N.18 DT.22.05.2023
    Sp. Puke (3330) GTS-GAZRA TEKNIKE SHQIPTARE Puke 38,640 2023-06-14 2023-06-15 10310130832023 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 3573 dt 1.6.2023,fh 10 dt 1.6.2023 ,kont 318/18 dt 10.1.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,003,713 2023-06-13 2023-06-15 122810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, OKSIGJEN VAZHDIM KONTRATE NR 760/5 DT 05.04.2023 FT NR 3042/2023 DT 10.05.2023, FH NR 75 DT 10.05.2023, AKT KOLAUDIM DT 10.05.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 66,240 2023-06-14 2023-06-15 25810130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.3644 dt.05.06.2023, FH nr.35 dt.05.06.2023, PV marrje dorezim dt.05.06.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-06-14 2023-06-15 25710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.3453 dt.29.05.2023, FH nr.32 dt.29.05.2023, PV marrje dorezim dt.29.05.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-06-14 2023-06-15 25910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.3776 dt.09.06.2023, FH nr.37 dt.09.06.2023, PV marrje dorezim dt.09.06.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 565,675 2023-06-12 2023-06-14 120710130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, RIP MIRMBAJTJE SISTEME AJRI , FT NR 2817/2023 DT 02.05.2023 SITUACION PJESOR NR 4 PRILL 2023, PROCES VERBAL NR 4 DT 02.05.2023 ( PRILL 2023)
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,117,600 2023-06-12 2023-06-14 120610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, OKSIGJEN VAZHDIM KONTRATE NR 760/5 DT 05.04.2023 FT NR 2806/2023 DT 02.05.2023 FH NR 71 DATE 02.05.2023 AKT KOLAUDIM DT 02.05.2023
    Spitali Diber (0606) GTS-GAZRA TEKNIKE SHQIPTARE Diber 461,327 2023-06-13 2023-06-14 11710130152023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2023,Spitali Diber 1013015,lik garancie,kontrate nr 23/9 dt 07.02.2021,pv dt 24.02.2021,akt marrje dorezim dt 31.03.2023,sit perfundim mr 80679 dt 23.02.2021
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 108,000 2023-06-12 2023-06-14 10710111402023 Te tjera materiale dhe sherbime speciale 1011140 Fak i Shken te Natyres 2023, lik ft mbushje bombla, pv emergjent dt 02.06.2023, ft nr 3624/2023 dt 02.06.2023, pv md dt 02.06.2023
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 34,500 2023-06-09 2023-06-13 21210130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 3286 DT 20.05.2023,FH NR 35 DT 20.05.2023,PROC VERBAL KOL MALLI DT 20.05.2023,KONT NR 39/6 DT 23.01.2023,UB NR 4853,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,016,000 2023-06-07 2023-06-13 118310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT oksigjen, vazhdim kontrate nr 760/5 dt 05.04.2023 ft nr 2897/2023 dt 04.05.2023 fh nr 74 dt 04.05.2023 akt kolaudim dt 04.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,560 2023-06-07 2023-06-13 118410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT oksigjen, vazhdim kontrate nr 730/3 dt 05.04.2023 ft 2861/2023 dt 03.05.2023 fh nr 72 dt 03.05.2023 kt kolaudim dt 03.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 863,600 2023-06-07 2023-06-13 118510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT oksigjen, vazhdim kontrate nr 760/5 dt 05.04.2023 ft nr 2864/2023 dt 03.05.2023 fh nr 73 dt 03.05.2023 akt kolaudim dt 03.05.2023
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 15,180 2023-06-08 2023-06-09 16710130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,blerje oksigjeni , kontrate nr 149 dt 09.03.2023 ft nr 3465/2023 dt 29.05.2023 fh nr 33 dt 29.05.2023 pv pritje malli dt 29.05.2023,UB 7668
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 6,900 2023-06-08 2023-06-09 16510130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,blerje oksigjeni , kontrate nr 149 dt 09.03.2023 ft nr 3301/2023 dt 22.05.2023 fh nr 31 dt 22.05.2023 pv pritje malli dt 22.05.2023,UB 7668
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2023-06-08 2023-06-09 16610130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,blerje oksigjeni , kontrate nr 149 dt 09.03.2023 ft nr 3408/2023 dt 26.05.2023 fh nr 32 dt 26.05.2023 pv pritje malli dt 26.05.2023,UB 7668
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,104,900 2023-06-07 2023-06-08 53010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- oksigjen vazhdim kont nr 237/3 dt 04.01.2023 ft nr 2969 dt 08.05.2023 fh nr 36 dt 08.05.2023
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 66,240 2023-06-07 2023-06-08 17410130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI SHPENZIME OKSIGJENI FAT 3491/2023 DT 30.05.2023,P-V DT 30.05.2023,F-H NR 15 DT 30.05.2023.
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,041,400 2023-06-07 2023-06-08 53810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- oksigjen vazhdim kont nr 237/3 dt 04.01.2023 ft nr 3182dt 16.05.2023 fh nr 36 dt 16.05.2023