Treasury Transactions 2019-2024

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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

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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
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 44,160 2024-07-01 2024-07-02 77610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- oksigjen sipas Kont vazhdim 1048/1 dt 02.10.2023 Fat 9633 dt 29.05.2024 fh nr 55  dt 29.05.2024
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2024-06-27 2024-07-02 16610130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje oksigjeni,kontrate nr 445 dt 29.09.2023,fature nr 10311/2024  dt 24.06.2024,f-h nr 26 dt 24.06.2024,p-v pritje malli dt 24.06.2024.UB 7786.
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 44,160 2024-07-01 2024-07-02 77710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- oksigjen sipas Kont vazhdim 1048/1 dt 02.10.2023 Fat 9958 dt 10.06.2024 fh nr60  dt 10.062024
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 821,055 2024-06-28 2024-07-01 52010130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.09.04.2024 kontr fat.10040/2024 fh pvmd
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 27,600 2024-06-28 2024-07-01 22410130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD ,OKSIGJEN MJEKSOR I GAZTE FAT.NR.9826, DATE. 05.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 315,438 2024-06-26 2024-06-28 127910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, okisgjen, vazhdim kontrate nr 760/5 dt 05.04.2023 ft nr 759/2024 dt 01/02/2024 fh nr 22 dt 01.02.2024 akt kolaudim date 01.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,043,400 2024-06-24 2024-06-28 124210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontratre nr 156/15 dt 14.02.2024 ft nr 9578/2024 dt 28/05/2024 fh  nr 81 dt 28/05/2024 akt kolaudim date 28/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 827,564 2024-06-26 2024-06-28 128010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, mbyllje kontrate nr 760/5 dt 05.04.2023, ft nr 854/2024 dt 06.02.2024 fh nr 25 dt 06.02.2024 akt kolaudim date 06.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 563,942 2024-06-26 2024-06-28 127810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, okisgjen, vazhdim kontrate nr 760/5 dt 05.04.2023 ft nr 759/2024 dt 01/02/2024 fh nr 22 dt 01.02.2024 akt kolaudim date 01.02.2024
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 27,600 2024-06-27 2024-06-28 21610130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,Nr.39/11 Prot.date 12.03.2024 Blerje oksigjen gaz mjeksor.FAT.NR.10037 DATE.13.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,028,700 2024-06-24 2024-06-28 124910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/15 dt 14.02.2024 ft nr 9662/2024 dt 30/05/2024 fh nr 82 dt 30/05/2024 akt kolaudim date 30/05/2024
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 546,100 2024-06-26 2024-06-27 33510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.9966 DT 10.06.2024,F HYRJE NR 43 DT 10.06.2024,KONTRATE NR 14/19 DT 12.04.2024,KOLAUDIM DT 10.06.2024,MARREVESHJE KUADER 1532/114 DT 15.07.2022, OKSIGJEN
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,016,000 2024-06-20 2024-06-27 124010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oskigjen, vazhdim kontrate nr 156/15 dt 14.02.2024 ft nr 9446/2024 dt 23/05/224 fh nr 80 dt 23/05/2024 akt kolaudim date 23/05/2024
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 274,932 2024-06-25 2024-06-26 7710051122024 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 2024-Q.T.T.B Fushë-Krujë Azot up nr 34 ftese per oferte nr 433 dt 16.05.2024 pv mbi vleresimin dhe renditjen dt 24.05.2024 kontrat nr 481 dt 06.06.2024 fat nr 10330/2024 fh nr 13 dt 24.06.2024
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2024-06-24 2024-06-25 28110130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.10082 dt.14.06.2024, FH nr.52 dt.14.06.2024, PV marrje dorezim dt.14.06.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2024-06-24 2024-06-25 28210130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.10256 dt.21.06.2024, FH nr.53 dt.21.06.2024, PV marrje dorezim dt.21.06.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 254,000 2024-06-24 2024-06-25 74710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- oksigjen Kont ne vazhdim  237/13 dt 29.12.2023 Fat 9674   dt 30.5.2024 fh 56 dt 30.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,032,447 2024-06-18 2024-06-21 119410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim konntarte nr 156/15 dt 14.02.2024 ft nr9187/2024 dt 14.05.2024 fh nr 77dt 14.05.2024 akt kolaudim date 14.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,016,000 2024-06-18 2024-06-21 119510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim konntarte nr 156/15 dt 14.02.2024 ft nr 9217/2024 dt 15.05.2024 fh nr 78 dt 15.05.2024 akt kolaudim date 15.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 973,995 2024-06-18 2024-06-21 120110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/15 dt 14.02.2024 ft nr 9409/2024 dt 22/05/2024 fh nr 79 dt 22/05/2024 akt kluim date22/05/2024