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

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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 2,637,663,406.00 3,832 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 Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2024-12-17 2024-12-18 62510130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.14877 dt.11.12.2024, FH nr.99 dt.11.12.2024, PV marrje dorezim dt.11.12.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2024-12-17 2024-12-18 62410130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.14774 dt.06.12.2024, FH nr.98 dt.06.12.2024, PV marrje dorezim dt.06.12.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 38,080 2024-12-17 2024-12-18 98010130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 oksigjen leng up.08.11.2024 fto.08.11.2024 kontr fat.14477/2024 fh pvmd
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 65,280 2024-12-17 2024-12-18 97910130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 oksigjen gazte up.08.11.2024 fto.08.11.2024 kontr fat.14314/2024 fh pvmd
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 770,625 2024-12-17 2024-12-18 98110130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 oksigjen leng up.08.11.2024 fto.08.11.2024 kontr fat.14382/2024 fh pvmd
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 27,600 2024-12-17 2024-12-18 144210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi oksigjen autorizim mshms nr 217/5 dt 22.07.2022 kont nr 237/18 dt 21.05.2024 ft nr 13840  dt 28.10.2024  fh nr 86 dt 28.10.2024
    Spitali Elbasan (0808) GTS-GAZRA TEKNIKE SHQIPTARE Elbasan 44,160 2024-12-17 2024-12-18 83610130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje oksigjen mk kont nr 715 dt 25.04.2024 fat nr 14746/2024  fh nr 44 dt 05.12.2024 njoft fituesi 1532/75 dt 08.07.2022 akt kolaudimi 05.12.2024
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2024-12-13 2024-12-18 38410130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje oksigjeni.Kontrate nr 301/3 dt 10.09.2024.Fature nr 14926/2024 dt 12.12.2024,f-h nr 54 dt 12.12.2024, p-v  malli dt 12.12.2024.Ub 7948.
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2024-12-12 2024-12-17 36110130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje oksigjeni.Kontrate nr 301/3 dt 10.09.2024,fature nr 14820/2024 dt 09.12.2024,f-h nr 53 dt 09.12.2024,p-v pritje malli dt 09.12.2024.Ub 7948
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2024-12-12 2024-12-17 36010130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje oksigjeni.Kontrate nr 301/3 dt 10.09.2024,fature nr 14761/2024 dt 05.12.2024,f-h nr 52 dt 05.12.2024,p-v pritje malli dt 05.12.2024.Ub 7948
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2024-12-12 2024-12-17 35910130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje oksigjeni.Kontrate nr 301/3 dt 10.09.2024,fature nr 14572/2024 dt 27.11.2024,f-h nr 51 dt 27.11.2024,p-v pritje malli dt 27.11.2024.Ub 7948
    Aparati Drejt.Pergj.Doganave (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 108,000 2024-12-16 2024-12-17 81010100772024 Materiale dhe pajisje labratorik e te sherbimit publik 1010077-Dr.Pergj.Dogan lik  bl gazrash up 25.7.2024 njf 13.8.2024 ft 14724/2024 dt 4.12.2024 pv 4.12.2024 fh 56 dt 4.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,104,900 2024-12-05 2024-12-16 250610130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024, ft nr 14039/2024 dt 05/11/2024 fh nr 165 dt 05/11/2024 akt  kolaudim date 05/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,056,640 2024-12-05 2024-12-16 250710130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024, ft nr 14067/2024 dt 06/11/2024 fh nr 167 dt 06/11/2024 akt  kolaudim date 06/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,045,769 2024-12-11 2024-12-16 253710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate 156/28 dt 19/06/2024, ft nr 14264/2024 dt 14/11/2024 fh nr 170 dt 14/11/2024 akt kolaudim date 14/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 6,900 2024-12-05 2024-12-16 250310130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024, ft nr 14050/2024 dt 05/11/2024 fh nr 166 dt 05/11/2024 akt dorezimi date  05/11/2024 p.v date 05/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 760,730 2024-12-11 2024-12-16 253610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate 156/28 dt 19/06/2024, ft nr 14220/2024 dt 13/11/2024 fh nr 169 dt 13/11/2024 akt kolaudim date 13/11/2024
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 28,980 2024-12-13 2024-12-16 47310130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.14775/2024 DATE 06.12.2024,Kontrate Nr.39/11 Prot.date 12.03.2024 Blerje oksigjen gaz mjeksor.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,073,150 2024-12-11 2024-12-16 253510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate 156/28 dt 19/06/2024, ft nr 14156/2024 dt 11/11/2024 fh nr 168 dt 11/11/2024 akt kolaudim date 11/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 912,266 2024-12-05 2024-12-16 250210130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024, ft nr 13847/2024 dt 28/10/2024 fh nr 159/1 dt 28/10/2024  akt dorezimi date  28/10/2024 p.v date 28/10/2024