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 8,294 2023-02-24 2023-02-27 4410130752023 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 52/4 dt 29.03.2021 ft nr 1037/2023dt 16.02.2023 fh nr 8 dt 16.02.2023 pv pritje malli dt 16.02.2023
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 22,118 2023-02-24 2023-02-27 4310130752023 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 52/4 dt 29.03.2021 ft nr 924/2023dt 13.02.2023 fh nr 7 dt 13.02.2023 pv pritje malli dt 13.02.2023
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 458,419 2023-02-24 2023-02-27 8710130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1079 DT.18.02.2023,FHYRJE 3 DT.20.02.2023,PROC VERB DT.20.02.2023,KONTR.684/6 DT.02.10.2022 BLERJE OKSIGJEN
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 37,260 2023-02-23 2023-02-24 5710130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, OKSIGJEN GAZ MJEKESOR, KONTRATA NR 755 DATE 03.08.2022, FATURE NR 896/2023 DATE 10.02.2023, FH NR 8 DATE 10.02.2023, PV KOLAUDIMI DT 10.02.2023.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 35,880 2023-02-21 2023-02-22 5510130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 1021 DATE 16.02.2023,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,FH NR 12 DATE 16.02.2023,PROCES VERBAL KOL MALLI DATE 16.02.2023,KONT NR 39/6 DATE 23.01.2023,UB NR 4853.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 458,638 2023-02-16 2023-02-17 10210130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- miremb.pajisjesh mjeksoresisteme ajri te vakuar vazhdim kont nr 942/10 dt 21.04.2022 ft nr 8725/2022 dt 30.12.2022 sit nr 9 dt 01-31.12.22
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 749,300 2023-02-14 2023-02-15 7110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- oksigjen kont vazhdim nr 2005/26 dt 30.11.2022 ft nr 8702/2022 dt 30.12.2022 fh nr 16dt 30.12.2022
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,104,900 2023-02-14 2023-02-15 13410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- oksigjen up nr 159/20 dt 21.01.2021 njof fit nr 159/20 dt 08.03.2021 kont nr 237/3 dt 04.01.2023 ft nr 675/2023 dt 01.02.2023 fh nr 10 dt 01.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 787,400 2023-02-13 2023-02-14 6910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- oksigjen kont vazhdim nr 2005/26 dt 30.11.2022 ft nr 8529/2022 dt 23.12.2022 fh nr 8 dt 23.12.2022
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,589 2023-02-13 2023-02-14 3310130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,blerje oksigjeni , kontrate nr 52/4 dt 29.03.2021 ft nr 722/2023 dt 03.02.2023 fh nr 4 dt 03.02.2023 pv dorezim malli dt 03.02.2023
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 13,824 2023-02-13 2023-02-14 3410130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,blerje oksigjeni , kontrate nr 52/4 dt 29.03.2021 ft nr 842/2023 dt 08.02.2023 fh nr 5 dt 08.02.2023 pv dorezim malli dt 08.02.2023
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,589 2023-02-10 2023-02-13 3210130752023 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate per blerje oksigjeni nr 52/4 dt 29.03.2021 ft nr 514/2023 dt 25.01.2023 fh nr 3 dt 25.01.2023 pv pritje malli dt 25.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2023-02-10 2023-02-13 5110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.421 dt.21.01.2023, FH nr.6 dt.21.01.2023, PV marrje dorezim dt.21.01.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 142,120 2023-02-10 2023-02-13 5010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.267 dt.16.01.2023, FH nr.5 dt.16.01.2023, PV marrje dorezim dt.16.01.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2023-02-10 2023-02-13 5410130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.663 dt.01.02.2023, FH nr.9 dt.01.02.2023, PV marrje dorezim dt.01.02.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-02-10 2023-02-13 5310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.549 dt.27.01.2023, FH nr.8 dt.27.01.2023, PV marrje dorezim dt.27.01.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 66,240 2023-02-10 2023-02-13 5210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.437 dt.23.01.2023, FH nr.7 dt.23.01.2023, PV marrje dorezim dt.23.01.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 17,940 2023-02-09 2023-02-10 5010130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FAT NR 550 DATE 27.01.2023,FH NR 9 DATE 27.01.2023,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,KONT NR 39/6 DATE 23.01.2023,UB NR 4853.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 24,840 2023-02-09 2023-02-10 5110130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD.LIK FAT NR 697 DATE 02.02.2023,FH NR 10 DATE 02.02.2023,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,PROC VERBAL KOL MALLI DT 02.02.2023,KONT NR 39/6 DATE 23.01.2023.
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-02-09 2023-02-10 4210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.139 dt.10.01.2023, FH nr.3 dt.10.01.2023, PV marrje dorezim dt.10.01.2023, flete analize, kontr.nr.1996 dt.23.12.2022