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

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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 2,525,375,322.00 3,538 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 Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 725,361 2024-05-16 2024-05-17 36610130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.09.04.2024 kontr fat.9082/2024 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,046,734 2024-05-09 2024-05-17 80310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim  kontrate nr 156/15 dt 14.02.2024 ft nr 8309/2024 dt 09.04.2024 fh nr 64 date 09.04.2024 akt kolaudim date 09.04.2024
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 836,613 2024-05-16 2024-05-17 36510130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.09.04.2024 kontr fat.749/2024 fh pvmd
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 66,240 2024-05-16 2024-05-17 36410130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.08.04.2024 kontr fat.8811/2024 fh pvmd
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 27,600 2024-05-15 2024-05-16 17310130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.9095 DATE 10.05.2024,Kontrate Nr.39/11 Prot.date 12.03.2024 Blerje oksigjen gaz mjeksor.
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 44,160 2024-05-14 2024-05-15 6510130872024 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore (oksigjen),  kontrate nr.07, date 08.01.2024, fatura nr.9054, date 08.05.2024, flete-hyrje nr.27, date 10.05.2024, pv marrje dorzim date 10.05.2024.
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2024-05-13 2024-05-14 19710130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.8950 dt.03.05.2024, FH nr.38 dt.03.05.2024, PV marrje dorezim dt.03.05.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2024-05-13 2024-05-14 19410130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.8665 dt.23.04.2024, FH nr.34 dt.23.04.2024, PV marrje dorezim dt.23.04.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2024-05-13 2024-05-14 19510130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.8756 dt.26.04.2024, FH nr.35 dt.26.04.2024, PV marrje dorezim dt.26.04.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2024-05-13 2024-05-14 19610130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.8883 dt.02.05.2024, FH nr.37 dt.02.05.2024, PV marrje dorezim dt.02.05.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 44,160 2024-05-10 2024-05-13 58010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- oksigjen sipas Kont vazhdim 1048/1 dt 02.10.2023 Fat 8744 dt 25.04.2024 fh nr 41dt  26.04.2024
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 44,160 2024-05-10 2024-05-13 58110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- oksigjen sipas Kont vazhdim 1048/1 dt 02.10.2023 Fat 8512 dt 17.04.2024 fh nr 37 dt  17.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,139,285 2024-05-02 2024-05-10 70510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen, vazhdim kontrate nr 156/15 dt 14.02.2024, ft nr 8211/2024 dt 05.04.2024 fh nr 63 dt 05.04.2024 akt kolaudim date 05.04.2024
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 19,320 2024-05-09 2024-05-10 16010130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.8963 DATE 04.05.2024,Kontrate Nr.39/11 Prot.date 12.03.2024 Blerje oksigjen gaz mjeksor.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 990,600 2024-05-02 2024-05-10 70410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen, vazhdim kontrate nr 156/15 dt 14.02.2024, ft nr 8149/2024 dt 03.04.2024 fh nr 62 dt 03.04.2024 akt kolaudim date 03.04.2024
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,092,200 2024-05-08 2024-05-09 54810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- oksigjen Kont ne vazhdim  237/13 dt 29.12.2023 Fat 8764 dt 26.04.2024 fh nr 40 dt 26.04.2024
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2024-05-08 2024-05-09 11710130752024 Ilaçe dhe materiale mjeksore Spitali Laç.blerje oksigjeni,kontrate nr 445 dt 29.09.2023,fature nr 8860/2024 dt 30.04.2024.f-h nr 17 dt 30.04.2024,p-v pritje malli dt 30.04.2024 .ub 7786.
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,041,400 2024-04-29 2024-05-02 50710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- oksigjen Kont ne vazhdim  237/13 dt 29.12.2023 Fat 8258 dt 08.04.2024 fh nr 35 dt 08.04.2024
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,092,200 2024-04-29 2024-05-02 50810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- oksigjen Kont ne vazhdim  237/13 dt 29.12.2023 Fat 8492 dt 16.04.2024 fh nr 36 dt16.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,168,400 2024-04-23 2024-05-02 61810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen, vazhdim kontrate nr 156/15 dt 14.02.2024 ft nr 7927/2024 dt 26.03.2024 fh nr  59 dt 26.03.2024 akt kolaudim date 26.03.2024