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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  • 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. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 13,800 2023-05-08 2023-05-09 13310130752023 Ilaçe dhe materiale mjeksore Spitali Lac , blerje oksigjeni,kontrate nr 149 dt 09.03.2023,fature nr 2717/2023 dt 27.04.2023,f-hyrje nr 25 dt 27.04.2023,p-verbal kolaudim malli dt 27.04.2023,UB 7668
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2023-05-08 2023-05-09 13410130752023 Ilaçe dhe materiale mjeksore Spitali Lac , blerje oksigjeni,kontrate nr 149 dt 09.03.2023,fature nr 2790/2023 dt 02.05.2023,f-hyrje nr 26 dt 02.05.2023,p-verbal kolaudim malli dt 02.05.2023,UB 7668
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2023-05-08 2023-05-09 13210130752023 Ilaçe dhe materiale mjeksore Spitali Lac , blerje oksigjeni,kontrate nr 149 dt 09.03.2023,fature nr 2629/2023 dt 25.04.2023,f-hyrje nr 24 dt 25.04.2023,p-verbal kolaudim malli dt 25.04.2023,UB 7668
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 20,700 2023-05-08 2023-05-09 16410130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 2698 DATE 27.04.2023,FH NR 30 DATE 27.04.2023,PROC VERBAL KOL MALLI DATE 27.04.2023,KONT NR 39/6 DT 23.01.2023,UB NR 4853,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE.
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 55,200 2023-05-05 2023-05-08 9310130792023 Ilaçe dhe materiale mjeksore 10130792023DREJTORIA E SHERBIMIT SPITALORE OKSIGJEN FAT 21851/2023 DT 05.04.2023,F-H NR 8 DT 05.04.2023,P-V DT 05.04.2023.
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,143,000 2023-05-04 2023-05-05 38110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- oksigjen up nr 159/11 dt 21.01.2021 njof fit nr 159/20 dt 08.03.2021 vazhdim kont nr 237/3 dt 04.01.2023 ft nr 2247/2023 dt 07.04.2023 fh nr 32 dt 07.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,130,300 2023-05-02 2023-05-03 74610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- oksigjen vazhdim kont nr 2005/26 dt 30.11.2022 ft nr1618/2023 dt 13.03.2023 fh nr 51dt 15.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,187,450 2023-05-02 2023-05-03 77210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- oksigjen vazhdim kont nr 2005/26 dt 30.11.2022 ft nr1694/2023 dt 16.03.2023 fh nr 52 dt 16.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 787,400 2023-05-02 2023-05-03 73310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- oksigjen vazhdim kont nr 2005/26 dt 30.11.2023 ft nr 1552/2023 dt 10.03.2023 fh nr 50 dt 10.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 949,801 2023-05-02 2023-05-03 77410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- oksigjen vazhdim kont nr 2005/26 dt 30.11.2022 ft nr1730/2023 dt 1703.2023 fh nr 53 dt 1703.2023
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 13,800 2023-04-26 2023-04-28 12010130752023 Ilaçe dhe materiale mjeksore Spitali Lac , blerje oksigjeni fature nr 2475/2023 dt 18.04.2023,f-h nr 21 dt 18.04.2023,p-v pritje malli dt 18.04.2023,kontrate nr 149 dt 09.03.2023,UB 7668
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 15,180 2023-04-26 2023-04-28 11910130752023 Ilaçe dhe materiale mjeksore Spitali Lac , blerje oksigjeni fature nr 2299/2023 dt 10.04.2023,f-h nr 20 dt 10.04.2023,p-v pritje malli dt 10.04.2023,kontrate nr 149 dt 09.03.2023,UB 7668
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2023-04-26 2023-04-28 12110130752023 Ilaçe dhe materiale mjeksore Spitali Lac , blerje oksigjeni fature nr 2504/2023 dt 19.04.2023,f-h nr 22 dt 19.04.2023,p-v pritje malli dt 19.04.2023,kontrate nr 149 dt 09.03.2023,UB 7668
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 44,160 2023-04-27 2023-04-28 7010130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore (oksigjen), kontrate nr.116/1, date 28.02.2023, fatura nr.2631, date 25.04.2023, flete-hyrje nr.42, date 03.03.2023, pv marrje dorzim date 26.04.2023.
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 13,800 2023-04-26 2023-04-27 11810130752023 Ilaçe dhe materiale mjeksore Spitali Lac , blerje oksigjeni fature nr 2593/2023 dt 24.04.2023,f-h nr 23 dt 24.04.2023,p-v pritje malli dt 24.04.2023,kontrate nr 149 dt 09.03.2023,UB 7668
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 458,470 2023-04-26 2023-04-27 21710130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2449 DT 17.04.2023,FLETE HYRJE NR 18 DT 17.04.2023,KONTRATE NR 684/6 DT 02.10.2022,AKT KOLAUDIM DT 17.04.2023,OKSIGJEN
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-04-26 2023-04-27 17110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.2534 dt.20.04.2023, FH nr.26 dt.20.04.2023, PV marrje dorezim dt.20.03.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 497,514 2023-04-26 2023-04-27 69810130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- mirmb pajisjesh mk nr 942/5 dt 14.04.2022 dshm nr 942/14 dt 22.12.2022 kont nr 942/18 dt 30.12.2022 ft nr 1351/2023 dt 01.03.2023 sit nr 1 periudha 01-28.02.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-04-26 2023-04-27 17010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.2414 dt.14.04.2023, FH nr.25 dt.14.04.2023, PV marrje dorezim dt.14.03.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 44,160 2023-04-26 2023-04-27 12010130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 2486/2023 DT 18.04.2023, PV KOLAUDIMI DT 18.04.2023, FH NR 27 DT 18.04.2023, KONTRATA NR 755 DT 03.08.2022