Treasury Transactions 2019-2024

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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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  • 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 2,598,710,704.00 3,697 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 Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 1,851,930 2022-12-20 2022-12-21 60410130202022 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013020 Spitali Kukes FV Pajisje mjeksore Kont n.903 dt.20.10.2020 fat n.8320/2022 dt.15.12.2022 situacion pjesor dhe perfundimtar n.4 dhjetor 2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 489,816 2022-12-19 2022-12-20 368010130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602 rip.miremb sisteme ajri, sipas kon ne vazhd. 942/10,dt 21.04.22, ft 7982/2022,dt 01.12.22 situacjon nr 8 dt 01.11-30.11.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 109,020 2022-12-19 2022-12-20 78110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.8199 dt.10.12.2022, fh.nr.127 dt.10.12.2022, PV komisionit marrje dorezim dt.10.12.2022, kontr.nr.1832 dt.25.11.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 86,940 2022-12-19 2022-12-20 78210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.8252 dt.13.12.2022, fh.nr.128 dt.13.12.2022, PV komisionit marrje dorezim dt.13.12.2022, kontr.nr.1832 dt.25.11.2022
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 44,237 2022-12-19 2022-12-20 28010130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe material mjeksore (oksigjen), kontrate nr.118, date 04.02.2022, fatura nr.8392, date 26.10.2022, flete-hyrje nr.148, date 18.12.2022, pv marrje dorzim date 18.12.2022.
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 64,860 2022-12-19 2022-12-20 85010130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.02.08.2022 kontr.3760/1 fat.7620/2022 fh.54 pvmd
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 1,034,669 2022-12-19 2022-12-20 84910130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.02.08.2022 kontr.3760/1 fat.7593/2022 fh.53 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,175,417 2022-12-16 2022-12-19 366610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT blerje oksigjeni kont vazhdim nr 2005/12 date 24.08.2022 fat nr 7805/2022 date 23.11.2022 fh nr 172 date 23.11.2022
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 22,116 2022-12-16 2022-12-19 17110051122022 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005112 Q.T.T.B Fushe Kruje Blerje azot kontrate nr 326 prot dt 16.06.2022 UP nr 18 dt 12.05.2022 lik fat nr 8275/2022 fh nr 28 dt 13.12.2022
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 15,180 2022-12-16 2022-12-19 48910130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 8257 DT 13.12.2022,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,FH NR 87 DT 13.12.2022,PROC VERBAL KOL MALLI DT 13.12.2022,KONT NR 37/4 DT 12.07.2022,UB NR 4712.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 17,940 2022-12-16 2022-12-19 49010130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK OKSIGJEN MJEKSOR TE GAZTE,FAT NR 8291 DATE 14.12.2022,FH NR 88 DATE 14.12.2022,PROC VERBAL KOL MALLI DATE 13.12.2022,KONT NR 39/1 DATE 12.12.2022,UB NR 4821.
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 44,160 2022-12-16 2022-12-19 44510130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, OKSIGJEN GAZ MJEKESOR, KONTRATA NR.755 DATE 03.08.2022, FATURE NR.8271 DATE 13.12.2022, FH NR.100 DATE 13.12.2022, PV KOLAUDIMI DATE 13.12.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,095,500 2022-12-16 2022-12-19 366310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT blerje oksigjeni kont vazhdim nr 2005/12 date 24.08.2022 fat nr 7773/2022 date 22.11.2022 fh nr 171 date 24.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 838,200 2022-12-16 2022-12-19 366410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT blerje oksigjeni kont vazhdim nr 2005/12 date 24.08.2022 fat nr 7741/2022 date 21.11.2022 fh nr 170 date 21.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 822,166 2022-12-14 2022-12-16 364410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT blerje oksigjeni kont vazhdim nr 2005/12 date 24.08.2022 fat nr 7643/2022 date 17.11.2022 fh nr 169 date 17.11.2022
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,589 2022-12-15 2022-12-16 57510130752022 Ilaçe dhe materiale mjeksore Spitali Lac paguaroksigjen sipas kontrates nr 52/4 dt 29.03.2021 ft nr 8315/2022 dt 15.12.2022 fh nr 53 dt 15.12.2022 pv pritje malli dt 15.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 353,282 2022-12-13 2022-12-16 362010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT blerje oksigjeni kont vazhdim nr 2005/12 date 24.08.2022 fat nr 7490/2022 date 10.11.2022 fh nr 161 date 11.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 984,250 2022-12-14 2022-12-16 364810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT blerje oksigjeni kont vazhdim nr 2005/12 date 24.08.2022 fat nr 7582/2022 date 15.11.2022 fh nr 167 date 15.11.2022
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,589 2022-12-14 2022-12-15 56510130752022 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 52/4 dt 29.03.2021 ft nr 8146/2022 dt 07.12.2022 fh nr 51 dt 07.12.2022 pv pritje malli dt 07.12.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2022-12-13 2022-12-14 74710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.8073 dt.05.12.2022, fh.nr.126 dt.05.12.2022, PV komisionit marrje dorezim dt.05.12.2022, kontr.nr.1832 dt.25.11.2022