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

  • 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 2,627,452,686.00 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
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 987,012 2024-09-02 2024-09-06 171910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024, ft nr 115146/2024 dt 06/08/2024 fh nr 108 dt 06/08/2024 akt kolaudim date 06/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,104,900 2024-09-02 2024-09-06 171710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024, ft nr 11514/2024 dt 05/08/2024 fh nr 107 dt 05/08/2024 akt kolaudim date 05/08/2024
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 24,444 2024-08-30 2024-09-02 10610051122024 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 12163/2024 fh nr 18 dt 28.08.2024
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2024-08-29 2024-08-30 22410130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje oksigjen.Kontrate nr 304/2 dt 07.08.2024,shkrese e Spitalit nr 307 dt 07.08.2024,fature nr 11975/2024 dt 22.08.2024,f-h nr 34 dt 22.08.2024,p-v pritje malli dt 22.08.2024.UB 7898.
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 945,642 2024-08-29 2024-08-30 69310130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.09.07.2024 kontr fat.11675/2024 fh pvmd
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 66,240 2024-08-29 2024-08-30 69410130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.09.07.2024 kontr fat.11843/2024 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,041,400 2024-08-27 2024-08-29 164810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024, ft nr 11404/2024 date 31/07/2024 fh nr 105 dt 31/07/2024 akt kolaudim date 31/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,097,500 2024-08-27 2024-08-29 164610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024, ft nr 11228/2024 date 25/07/2024 fh nr 103 dt 25/07/2024 akt kolaudim date 25/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,040,003 2024-08-27 2024-08-29 164710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024, ft nr 11369/2024 date 30/07/2024 fh nr 104 dt 30/07/2024 akt kolaudim date 30/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 672,370 2024-08-27 2024-08-29 164510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024, ft nr 11031/2024 date 18/07/2024 fh nr 102 dt 18/07/2024 akt kolaudim date 18/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,560 2024-08-27 2024-08-29 166110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, mk nr 1532/114 dt 15/07/2022  kerk dshm nr 156/25 dt 13.06.2024 kontrate nr 156/32 dt 27.06.2024, ft nr 11006/2024 dt 17.07.2024 fh nr 101 dt 17/07/2024 akt kolaudim date 17/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,041,400 2024-08-26 2024-08-28 162610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 ft nr 10879/2024 dt 12/07/2024 fh nr 99 dt 12/07/2024 akt kolaudim date 12/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,057,561 2024-08-26 2024-08-28 162310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 ft nr 10581/2024 dt 03/07/2024 fh nr 95 dt 03/07/2024 akt kolaudim date 03/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,062,006 2024-08-26 2024-08-28 162410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 ft nr 10794/2024 dt 10/07/2024 fh nr 97 dt 10/07/2024 akt kolaudim date 10/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,016,000 2024-08-26 2024-08-28 164110130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, oksigjen, vazhdim kontrate nr 156/28 date 19/06/2024, ft nr110001/2024 date 17/07/2024 fh nr 100 dt 17/07/2024 akt kolaudim date 17/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,079,500 2024-08-26 2024-08-28 164310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 date 19/06/2024  ft nr 10643/2024 date 04/07/2024 fh nr 96 date 04/07/2024 akt kolaudim date 04/07/2024
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 28,980 2024-08-27 2024-08-28 29110130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.11842/2024 DATE 16.08.2024,Kontrate Nr.39/11 Prot.date 12.03.2024 Blerje oksigjen gaz mjeksor.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,163,066 2024-08-26 2024-08-28 162510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 ft nr 10827/2024 dt 11/07/2024 fh nr 98 dt 11/07/2024 akt kolaudim date 11/07/2024
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 44,160 2024-08-22 2024-08-23 33910130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna Kont n.05 dt.22.01.2024 ft n.10857 dt.12.07.2024 fh n.23 dt.12.07.2024
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 60,720 2024-08-22 2024-08-23 34010130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna Kont n.05 dt.22.01.2024 ft n.9973 dt.11.06.2024 fh n.22 dt.11.06.2024