Treasury Transactions 2019-2025

Treasury Branch:

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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 2,627,452,686.00 3,785 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 44,160 2023-03-21 2023-03-23 13010130172023 Ilaçe dhe materiale mjeksore 1013017 Spitali Fier barna up.01.04.2022 fo.15.07.2022 kontr. fat.1070/2023 fh.11 pvmd
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 44,160 2023-03-21 2023-03-23 12910130172023 Ilaçe dhe materiale mjeksore 1013017 Spitali Fier barna up.01.04.2022 fo.15.07.2022 kontr. fat.883/2023 fh.9 pvmd
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 66,240 2023-03-17 2023-03-21 12710130172023 Ilaçe dhe materiale mjeksore 1013017 Spitali Fier barna up.01.04.2022 fo.15.07.2022 kontr. fat.170/2023 fh.1 pvmd
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 66,240 2023-03-17 2023-03-21 12810130172023 Ilaçe dhe materiale mjeksore 1013017 Spitali Fier barna up.01.04.2022 fo.15.07.2022 kontr. fat.521/2023 fh.4 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 787,400 2023-03-15 2023-03-16 30410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- oksigjen kont vazhdim nr 2005/26 dt 30.11.2022 ft nr 653/2023dt 13.01.2023 fh nr 18 dt 31.01.2023
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 16,560 2023-03-15 2023-03-16 9710130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 1523 DATE 09.03.2023,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,FH NR 20 DATE 09.03.2023,PROC VERBAL KOL MALLI DT 09.03.2023,UB NR 4853.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,128,014 2023-03-15 2023-03-16 30510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- oksigjen kont vazhdim nr 2005/26 dt 30.11.2022 ft nr443/2023dt 23.01.2023 fh nr 18 dt 23.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 11,040 2023-03-15 2023-03-16 308110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602-oksigjen mk nr 1532/114 dt 15.07.2022 dshf nr 2005/29 dt 14.12.2022 kont nr 2005/29 dt 14.12.2022 ft nr 6022023dt 30.01.2023 fh nr 216 dt 31.01.2023
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 44,160 2023-03-10 2023-03-13 6710130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, OKSIGJEN GAZ MJEKESOR, KONTRATA NR 755 DT 03.08.2022, FATURE NR 1087/2023 DT 20.02.2023, FH NR 10 DT 20.02.2023, PV KOLAUDIMI DT 20.02.2023.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 31,740 2023-03-09 2023-03-10 9010130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK OKSIGJEN MJEKSOR I GAZTE,FAT NR 1272 DT 27.02.2023,FH NR 14 DT 27.02.2023,PROCES VERBAL KOL MALL DT 27.02.2023,KONT NR 39/6 DT 23.01.2023,UB NR. 4853,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE.
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,016,000 2023-03-09 2023-03-10 22910130512023 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 11972023 dt 23.02.2023 fh nr 19 dt 23.02.2023
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 62,100 2023-03-09 2023-03-10 5510130792023 Ilaçe dhe materiale mjeksore 10130792023DREJTORIA E SHERBIMIT SPITALORE OKSIGJEN FAT 962/2023 DT 12.02.2023 P-V DT 12.02.2023,F-H NR 4 DT 17.02.2023.
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 52,440 2023-03-09 2023-03-10 5610130792023 Ilaçe dhe materiale mjeksore 10130792023DREJTORIA E SHERBIMIT SPITALORE OKSIGJEN FAT 1149/2023 DT 22.02.2023 P-V DT212.02.2023,F-H NR DT 22.02.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,106,456 2023-03-07 2023-03-09 20510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- oksigjen kont vazhdim nr 2005/26 dt 30.11.2022 ft nr 228/2023dt 13.01.2023 fh nr 5 dt 13.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,092,200 2023-03-07 2023-03-09 20410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- oksigjen kont vazhdim nr 2005/26 dt 30.11.2022 ft nr 1822022 dt 11.01.2023 fh nr 4 dt 13.01.2023
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,589 2023-03-07 2023-03-09 5610130752023 Ilaçe dhe materiale mjeksore Spitali Lac paguar blerje oksigjeni,fature nr 1069/2023 dt 18.02.2023,kontrate nr 52/4 dt 29.03.2021,f-hyrje nr 9 dt 18.02.2023,p-v pritje malli dt 18.02.2023.UB nr 7139
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 6,912 2023-03-07 2023-03-09 5510130752023 Ilaçe dhe materiale mjeksore Spitali Lac paguar blerje oksigjeni,fature nr 1115/2023 dt 20.02.2023,kontrate nr 52/4 dt 29.03.2021,f-hyrje nr 10 dt 20.02.2023,p-v pritje malli dt 20.02.2023.UB nr 7139
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 13,824 2023-03-07 2023-03-09 5410130752023 Ilaçe dhe materiale mjeksore Spitali Lac paguar blerje oksigjeni,fature nr 1228/2023 dt 24.02.2023,kontrate nr 52/4 dt 29.03.2021,f-hyrje nr 11 dt 24.02.2023,p-v pritje malli dt 24.02.2023.UB nr 7139
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-03-08 2023-03-09 9510130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.1435 dt.06.03.2023, FH nr.17 dt.06.03.2023, PV marrje dorezim dt.06.03.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-03-08 2023-03-09 9310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.1201 dt.24.02.2023, FH nr.15 dt.24.02.2023, PV marrje dorezim dt.24.02.2023, flete analiza, kontr.nr.62 dt.12.01.2023