Treasury Transactions 2019-2025

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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 2,662,497,934.00 3,885 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. Sarande (3731) GTS-GAZRA TEKNIKE SHQIPTARE Sarande 491,520 2023-05-29 2023-05-30 11410130842023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Lik detyrime prapambetura fat nr 8629 dat 27.12.2022,flh nr 15 dat 27.12.2022,situacion punimesh nr 2 dat 27.12.2022,proces verbela 28.12.2022,kontrat nr 217 prot dat 28.02.2022,per Spitalin Sr 2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,016,000 2023-05-25 2023-05-30 106010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT oksigjeni vazhdim kontrate nr 760/5 date 05.04.2023 ftt nr 2385/2023 date 13/04/2023 fh 64 date 13/04/2023 akt kolaudimi date 18/04/2023
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 15,180 2023-05-23 2023-05-26 15210130752023 Ilaçe dhe materiale mjeksore Spitali Lac , blerje oksigjeni ,kontrate nr 149 dt 09.03.2023,fature nr 3229/2023 dt 18.05.2023,f-h nr 30 dt 18.05.2023,p-v pritje malli dt 18.05.2023 ub nr 7668.
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 13,800 2023-05-23 2023-05-26 15110130752023 Ilaçe dhe materiale mjeksore Spitali Lac , blerje oksigjeni ,kontrate nr 149 dt 09.03.2023,fature nr 3082/2023 dt 12.05.2023,f-h nr 29 dt 12.05.2023,p-v pritje malli dt 12.05.2023.
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 436,880 2023-05-23 2023-05-24 27010130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 3131 DT 15.05.2023,F HYRJE NR 22 DT 15.05.2023,KONTRATA 684/6 DT 02.10.2022,PV KOLAUDIMI DT 15.05.2023,OKSIGJEN
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,480 2023-05-23 2023-05-24 23110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.3298 dt.22.05.2023, FH nr.31 dt.22.05.2023, PV marrje dorezim dt.22.05.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-05-23 2023-05-24 23010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.3124 dt.15.05.2023, FH nr.30 dt.15.05.2023, PV marrje dorezim dt.15.05.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 44,160 2023-05-23 2023-05-24 14610130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATE NR 755 DT 03.08.2022, FATURE NR 3080 DT 12.05.2023,PV KOLAUDIMI DT 12.05.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,560 2023-05-22 2023-05-24 101304910242023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, vahzdim kontrate nr 730/3 date 05.04.2023 oksigjen, ft nr 2417/2023 dt 14/04/2023 fh nr 65 date nr 14/04/2023 akt kolaudim date 14/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 338,454 2023-05-19 2023-05-23 100110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjeni vazhdim kontrate nr 2005/26 date 30.11.2022 fat nr 2160/2023 date 04/04/2023 fh nr 59 dt 04/04/2023 akt kolaudimi date 04/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,560 2023-05-19 2023-05-23 100010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjeni vazhdim kontrate nr 730/3 dt05/04/2023 ft nr 2221/2023 date 06/04/2023 fh nr 61 date 06/04/2023 akt kolaudimi date 06/04/2023
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 758,573 2023-05-22 2023-05-23 29910130172023 Ilaçe dhe materiale mjeksore 1013017 Spitali Fier oksigjen up.01.04.2022 fo. kontr. fat.2422/2023 fh.22 pvmd
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 66,240 2023-05-22 2023-05-23 30010130172023 Ilaçe dhe materiale mjeksore 1013017 Spitali Fier barna up.01.04.2022 fo.15.07.2022 kontr. fat.2265/2023 fh.21 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 673,100 2023-05-18 2023-05-22 99110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjeni ft nr 2218/2023 date 06/04/2023 fh nr 60 date 06/04/2023 akt kolaudimi date 06/04/2023 mk nr 1532/114 dt 15/07/2022 kerk dshf nr 760 dt 23/03/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,017,873 2023-05-18 2023-05-22 99210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjeni ft nr 2225/2023 date 06/04/2023 fh nr 62 date 06/04/2023 akt kolaudimi date 06/04/2023 mk nr 1532/114 dt 15/07/2022 kerk dshf nr 760 dt 23/03/2023
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 54,855 2023-05-18 2023-05-19 13710130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI ILAQE FAT 3052/2023 DT 11.05.2023,P-V DT 11.05.2023,F-H NR 13 DT 11.05.2023.
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 66,240 2023-05-18 2023-05-19 13110130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI ILAQE FAT 2533/2023 DT 20.04.2023,P-V DT 20.04.2023,F-H NR 10 DT 20.04.2023.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 22,080 2023-05-16 2023-05-17 17810130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN MJEKSOR TE GASTE SIPAS FAT NR 2892 DATE 04.05.2023,FH NR 34 DATE 04.05.2023,PROC VERBAL KOL MALLI DT 04.05.2023,KONT NR 39/6 DT 23.01.2023,UB NR 4853.
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2023-05-15 2023-05-16 20910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.2960 dt.08.05.2023, FH nr.29 dt.08.05.2023, PV marrje dorezim dt.08.05.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 85,560 2023-05-15 2023-05-16 20710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.2721 dt.27.04.2023, FH nr.27 dt.27.04.2023, PV marrje dorezim dt.27.04.2023, flete analiza, kontr.nr.62 dt.12.01.2023