Treasury Transactions 2019-2025

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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 info@ais.al. 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 2,662,497,934.00 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. 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
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-05-15 2023-05-16 20810130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.2792 dt.02.05.2023, FH nr.28 dt.02.05.2023, PV marrje dorezim dt.02.05.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Shërbimi Kombëtar i Urgjencës (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 96,600 2023-05-12 2023-05-15 11310131192023 Ilaçe dhe materiale mjeksore 1013119 Qendra Kombetare e Urgjences Mjeksore 602-blerje oksigjen ft 2822 dt 2.5.2023 fh 5 dt 2.5.2023 urdher lik 99 dt 3.5.2023
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2023-05-11 2023-05-15 14010130752023 Ilaçe dhe materiale mjeksore Spitali Lac , blerje oksigjeni ,kontrate nr 149 dt 09.03.2023,fature nr 2916/2023 dt 05.05.2023,f-h nr 27 dt 05.05.2023,p-v pritje malli dt 05.05.2023,UB nr 7668
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2023-05-11 2023-05-15 13910130752023 Ilaçe dhe materiale mjeksore Spitali Lac , blerje oksigjeni ,kontrate nr 149 dt 09.03.2023,fature nr 2963/2023 dt 08.05.2023,f-h nr 28 dt 08.05.2023,p-v pritje malli dt 08.05.2023,UB nr 7668
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,117,600 2023-05-11 2023-05-12 40610130512023 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 2672/2023 dt 26.04.2023 fh nr 36 dt 26.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 471,626 2023-05-10 2023-05-11 91010130492023 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 2093 dt dt 1.4.2023 pv nr 3 dt 1.4.2023
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 690 2023-05-10 2023-05-11 11510130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI OKSIGJEN FAT 2609/2023 DT 24.04.2023,F-H NR 11 DT 24.04.2023,P-V DT 24.04.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 5,520 2023-05-10 2023-05-11 92610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- oksigjen mk nr 1532/114 dt 15.07.2022 dshm nr 2205/29 dt 14.12.2022 kont nr 2005/36 dt 22.12.2022 ft nr 1995 dt 28.03.2023 fh nr 41 dt 29.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,028,700 2023-05-10 2023-05-11 92810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- oksigjen vazhdim kont nr 2005/26 dt 30.11.2022 ft nr 2129/2023 dt 03.4.2023 fh nr 58 dt 03.4.2023 akt kolaud 03.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 999,998 2023-05-10 2023-05-11 84710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- oksigjen vazhdim kont nr 2005/26 dt 30.11.2022 ft nr 1882/2023 dt 24.03.2023 fh nr 55 dt 24.03.2023 akt kolaud 24.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 939,800 2023-05-10 2023-05-11 84810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- oksigjen vazhdim kont nr 2005/26 dt 30.11.2022 ft nr 1975/2023 dt 28.03.2023 fh nr56 dt 28.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,006,570 2023-05-10 2023-05-11 84510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- oksigjen vazhdim kont nr 2005/26 dt 30.11.2022 ft nr 1162/2023 dt 22.02.2023 fh nr 34 dt 22.02.2023 akt kolaud 22.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,038,574 2023-05-10 2023-05-11 88010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- oksigjen vazhdim kont nr 2005/26 dt 30.11.2022 ft nr 2030/2023 dt 30.03.2023 fh nr 57 dt 30.03.2023 akt kolaud 30.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 711,200 2023-05-08 2023-05-09 80610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- oksigjen vazhdim kont nr 2005/26 dt 30.11.2022 ft nr 1813/2023 dt 21 03.2023 fh nr 54 dt 21.03.2023
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 64,860 2023-05-08 2023-05-09 18610130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen kont n.370 dt.24.02.2023 ft n.2208/2023 dt.06.04.2023 fh n.06 dt.06.04.2023