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

  • 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
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,043,400 2024-09-25 2024-10-01 195010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024, ft nr 11992/2024 dt 22/08/2024 fh nr 117 dt 22/08/2024 akt kolaudim date 22/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,130,300 2024-09-25 2024-10-01 195410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024, ft nr 12366/2024 dt 04/09/2024 fh nr 122 dt 04/09/2024 akt kolaudim date 04/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,560 2024-09-25 2024-10-01 195310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/32dt 27.06.2024, ft nr 12101/2024 dt 27/08/2024 fh nr 118 dt 27/08/2024 akt kolaudim date 27/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 863,600 2024-09-25 2024-10-01 195210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024, ft nr 12199/2024 dt 29/08/2024 fh nr 120 dt 29/08/2024 akt kolaudim date 29/08/2024
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 66,240 2024-09-27 2024-09-30 76810130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.09.07.2024 kontr fat.12781/2024 fh pvmd
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 1,007,943 2024-09-27 2024-09-30 76710130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.09.07.2024 kontr fat.12729/2024 fh pvmd
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 10,281 2024-09-27 2024-09-30 29010130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje oksigjeni.Kontrate nr 304/2 dt 07.08.2024,fature nr 12976/2024 dt 24.09.2024,f-h nr 38 dt 24.09.2024,p-v pritje malli dt 24.09.2024.Ub 7898
    Spitali Korce (1515) GTS-GAZRA TEKNIKE SHQIPTARE Korçe 102,000 2024-09-26 2024-09-27 57510130192024 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE BLERJE SERPENTINA PER OKSIGJEN FAT NR 12515/2024 DHE F.HYRJE NR 03 DT 09.09.2024,URDHER NR 1592 DT 20.08.2024,P.VERBAL DT 20,21.08.2024,09.09.2024
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2024-09-26 2024-09-27 27010130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje oksigjeni.Kontrate nr 304/2 dt 07.08.2024,fature nr 12496/2024 dt 09.09.2024,f-h nr 36 dt 09.09.2024,p-v pritje malli dt 09.09.2024.Ub 7898
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2024-09-26 2024-09-27 27110130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje oksigjeni.Kontrate nr 304/2 dt 07.08.2024,fature nr 12665/2024 dt 16.09.2024,f-h nr 37 dt 16.09.2024,p-v pritje malli dt 16.09.2024.Ub 7898
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 947,093 2024-09-18 2024-09-26 186210130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirembajtje sisteme ajri, mk nr 215/21 dt 10.06.2024, kerk dshm nr 215/22 dt 12.06.2024, kontrate nr 215/27 dt 27.06.2024, ft nr 11407/2024 dt 31.07.2024, situacion pjesor nr 1  KORRIK , p.v nr 1 date 31.07.2024 KORRIK
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 393,700 2024-09-24 2024-09-25 48910130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 12682 DT 16.09.2024,F HYRJE NR 60 DT 16.09.2024,KONTRATE NR 14/19 DT 12.04.2024,KOLAUDIM DT 16.09.2024,MARREVESHJE KUADER  NR 1532/114 DT 15.07.2022,OKSIGJEN
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 62,100 2024-09-19 2024-09-23 41910130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes oksigjen kont n.05 dt.22.01.2024 ft n.12397 dt.05.09.2024 fh n.31 dt.05.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,104,900 2024-09-17 2024-09-20 181010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen , vazhdim kontrate nr 156/28 date 19.06.2024, ft nr 11816/2024 dt 15/08/2024 fh nr 113 dt 15/08/2024 akt kolaudim date 15/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,037,495 2024-09-17 2024-09-20 180910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen , vazhdim kontrate nr 156/28 date 19.06.2024, ft nr 11793/2024 dt 14/08/2024 fh nr 112 dt 14/08/2024 akt kolaudim date 14/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,083,594 2024-09-17 2024-09-20 181110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen , vazhdim kontrate nr 156/28 date 19.06.2024, ft nr 11832/2024 dt 15/08/2024 fh nr 114 dt 15/08/2024 akt kolaudim date 15/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 849,884 2024-09-17 2024-09-20 180810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen , vazhdim kontrate nr 156/28 date 19.06.2024, ft nr 11753/2024 dt 13/08/2024 fh nr 111 dt 13/08/2024 akt kolaudim date 13/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,256,336 2024-09-17 2024-09-20 180610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen , vazhdim kontrate nr 156/28 date 19.06.2024, ft nr 11640/2024 dt 08/08/2024 fh nr 109 dt 08/08/2024 akt kolaudim date 08/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,560 2024-09-17 2024-09-20 180710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen , vazhdim kontrate nr 156/28 date 19.06.2024, ft nr 11728/2024 dt 12/08/2024 fh nr 110 dt 12/08/2024 akt kolaudim date 12/08/2024
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 38,640 2024-09-18 2024-09-19 31310130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.12569/2024 DATE 11.09.2024,Kontrate Nr.39/11 Prot.date 12.03.2024 Blerje oksigjen gaz mjeksor.