Treasury Transactions 2019-2025

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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 2,627,452,686.00 3,785 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
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 663,353 2023-07-06 2023-07-12 147910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 4094/2023 date 22.06.2023, fh nr 90 date 22/06/2023 akt kolaudim dt 22/06/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,003,300 2023-07-06 2023-07-12 148210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 3988/2023 date 19/06/2023, fh nr 88 date 19/06/2023 akt kolaudim dt 19/06/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,036,447 2023-07-04 2023-07-11 142510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 3347/2023 date 23/05/2023, fh nr 80 date 23.05.2023, akt kolaudim 23.05.2023
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 63,480 2023-07-10 2023-07-11 42410130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2023 fo.24.04.2023 vp.24.04.2023 kontr.fat.3851/2023 fh.34 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 977,900 2023-07-04 2023-07-11 142710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 3782/2023 date 09.06.2023, fh nr 85 date 09/06/2023, akt kolaudim dt 09.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,560 2023-07-04 2023-07-11 142610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT oksigjen, vazhdim kontrate nr 730/3 date 05.04.2023, ft nr 3761/2023 date 08.06.2023, fh nr 84/1 date 08.06.2023, akt kolaudim 08.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,136,650 2023-07-04 2023-07-11 142910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 3894/2023 date 14.06.2023, fh nr 86 date 14/06/2023, akt kolaudim date 14/06/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,050,893 2023-07-04 2023-07-11 143010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 3915/2023 date 15.06.2023, fh nr 87 date 15/06/2023, akt kolaudim date 15/06/2023
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 24,444 2023-07-05 2023-07-06 8610051122023 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 4347/2023 fh nr 15 dt 03.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,032,288 2023-06-30 2023-07-06 140010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT oksigjeni , vazhdim kontrate nr 760/5 dt 05.04.2023, ft nr 3658/2023 dt 05.06.2023, fh nr 84 dt 05.06.2023, akt kolaudim dt 05.06.2023
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 35,880 2023-07-04 2023-07-06 24610130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN MJEKSOR I GAZTE FAT NR 4234 DT 29.06.2023,FH NR 44 DT 29.06.2023,PROC VERBAL KOL MALLI DT 29.06.2023,KONT NR 39/6 DT 23.01.2023,UB NR 4853.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,028,700 2023-06-30 2023-07-06 139910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT oksigjeni , vazhdim kontrate nr 760/5 dt 05.04.2023, ft nr 3545/2023 dt 31.05.2023, fh nr 83 dt 31.05.2023, akt kolaudim dt 31.05.2023
    Materniteti Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 118,560 2023-06-30 2023-07-03 22210130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik rip kompresori medikal, kerkese 258 dt 13.02.2023,fature 2649/2023 dt 25.04.2023,situac 25.04.2023,akt dt 25.04.2023
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 24,444 2023-06-30 2023-07-03 7710051122023 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 4039/2023 fh nr 14 dt 20.06.2023
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 15,180 2023-06-29 2023-06-30 18510130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,blerje OKSIGJENI, kontrate nr 149 dt 09.03.2023 ft nr 4003 /2023 dt 19.06.2023 fh nr 36 dt 19.06.2023 pv dorezim malli dt 19.06.2023 ub 7668
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 13,800 2023-06-29 2023-06-30 18610130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,blerje OKSIGJENI, kontrate nr 149 dt 09.03.2023 ft nr 4134 /2023 dt 23.06.2023 fh nr 37 dt 23.06.2023 pv dorezim malli dt 23.06.2023 ub 7668
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-06-26 2023-06-27 27310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.3882 dt.14.06.2023, FH nr.38 dt.14.06.2023, PV marrje dorezim dt.14.06.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2023-06-26 2023-06-27 27410130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.4055 dt.21.06.2023, FH nr.40 dt.21.06.2023, PV marrje dorezim dt.21.06.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 27,600 2023-06-20 2023-06-23 128610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjeni vazhdim kontrate nr 730/3 dt 05.04.2023, ft nr 3198/2023 dt 17.05.2023, fh nr 78 dt 17.05.2023, akt koluadim dt 17.05.2023
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 26,220 2023-06-22 2023-06-23 22110130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 3716 DATE 07.06.2023,FH NR 40 DATE 07.06.2023,PROCES-VERBAL KOL MALLI DATE 07.06.2023,KONT NR 39/6 DATE 23.01.2023,UB NR 4853,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,UB NR 4853.