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 2,662,497,934.00 3,885 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 2,301,800 2021-09-10 2021-09-13 53010130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' oksigjen vazhdim up nr 117/13 dt 10.08.2020 vendim nr 117/38 dt 30.09.2020 kontr 117/56 dt 20.01.2021 ft 361029825/2021dt 12.02.2021 fh nr 38 dt 12.02.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,219,277 2021-09-10 2021-09-13 55710130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' oksigjen vazhdim up nr 159/11dt 21.01.2021 vendim nr 159/20 dt08.03.2021 kontr 159/25 dt 10.03.2021 ft 361030964/2021dt 19.03.2021 fh nr 72 dt 19.03.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,307,216 2021-09-10 2021-09-13 53410130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' oksigjen vazhdim up nr 117/13 dt 10.08.2020 vendim nr 117/38 dt 30.09.2020 kontr 117/56 dt 20.01.2021 ft 361029871/2021dt 1402.2021 fh nr 43 dt 14.02.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,963,300 2021-09-10 2021-09-13 53510130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' oksigjen vazhdim up nr 117/13 dt 10.08.2020 vendim nr 117/38 dt 30.09.2020 kontr 117/56 dt 20.01.2021 ft 361029877/2021dt 15.02.2021 fh nr 44 dt 15.02.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,565,765 2021-09-10 2021-09-13 54610130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' oksigjen vazhdim up nr 159/11dt 21.01.2021 vendim nr 159/20 dt08.03.2021 kontr 159/25 dt 10.03.2021 ft 361030787/2021dt 13.03.2021 fh nr 59 dt 13.03.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,947,353 2021-09-10 2021-09-13 54910130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' oksigjen vazhdim up nr 159/11dt 21.01.2021 vendim nr 159/20 dt08.03.2021 kontr 159/25 dt 10.03.2021 ft 361030821/2021dt 15.03.2021 fh nr 62 dt 15.03.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,651,056 2021-09-10 2021-09-13 56010130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' oksigjen vazhdim up nr 159/11dt 21.01.2021 vendim nr 159/20 dt08.03.2021 kontr 159/25 dt 10.03.2021 ft 361031010/2021dt 20.03.2021 fh nr 75 dt 20.03.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,624,935 2021-09-10 2021-09-13 52610130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' oksigjen vazhdim up nr 117/13 dt 10.08.2020 vendim nr 117/38 dt 30.09.2020 kontr 117/56 dt 20.01.2021 ft 361029664/2021dt 08.02.2021 fh nr 34 dt 08.02.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 3,019,962 2021-09-10 2021-09-13 53710130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' oksigjen vazhdim up nr 117/13 dt 10.08.2020 vendim nr 117/38 dt 30.09.2020 kontr 117/56 dt 20.01.2021 ft 361029933/2021dt 16.02.2021 fh nr 46 dt 16.02.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 3,388,858 2021-09-10 2021-09-13 54410130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' oksigjen vazhdim up nr 159/11dt 21.01.2021 vendim nr 159/20 dt08.03.2021 kontr 159/25 dt 10.03.2021 ft 361030764/2021dt 12.03.2021 fh nr 57 dt 12.03.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,010,490 2021-09-10 2021-09-13 52110130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' oksigjen vazhdim up nr 117/13 dt 10.08.2020 vendim nr 117/38 dt 30.09.2020 kontr 117/56 dt 20.01.2021 ft 361029537/2021dt 04.02.2021 fh nr 29 dt 04.02.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,152,931 2021-09-10 2021-09-13 52010130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' oksigjen vazhdim up nr 117/13 dt 10.08.2020 vendim nr 117/38 dt 30.09.2020 kontr 117/56 dt 20.01.2021 ft 361029517/2021dt 04.02.2021 fh nr 28 dt 04.02.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,155,368 2021-09-10 2021-09-13 54710130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' oksigjen vazhdim up nr 159/11dt 21.01.2021 vendim nr 159/20 dt08.03.2021 kontr 159/25 dt 10.03.2021 ft 361030797/2021dt 14.03.2021 fh nr 60 dt 14.03.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,271,541 2021-09-10 2021-09-13 55610130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' oksigjen vazhdim up nr 159/11dt 21.01.2021 vendim nr 159/20 dt08.03.2021 kontr 159/25 dt 10.03.2021 ft 361030941/2021dt 18.03.2021 fh nr 70 dt 18.03.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,978,800 2021-09-10 2021-09-13 52710130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' oksigjen vazhdim up nr 117/13 dt 10.08.2020 vendim nr 117/38 dt 30.09.2020 kontr 117/56 dt 20.01.2021 ft 361029705/2021dt 09.02.2021 fh nr 35 dt 09.02.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,288,260 2021-09-10 2021-09-13 53210130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' oksigjen vazhdim up nr 117/13 dt 10.08.2020 vendim nr 117/38 dt 30.09.2020 kontr 117/56 dt 20.01.2021 ft 361029855/2021dt 13.02.2021 fh nr 41dt 13.02.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 4,332,800 2021-09-10 2021-09-13 54210130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' oksigjen vazhdim up nr 159/11dt 21.01.2021 vendim nr 159/20 dt08.03.2021 kontr 159/25 dt 10.03.2021 ft 361030720/2021dt 11.03.2021 fh nr 55 dt 11.03.2021
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 21,650 2021-09-09 2021-09-10 12110051122021 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005112- Q.T.T.B.Fushe Kruje Blerje azoti kontrata nr 296 dt 24.05.2021 up nr 16 dt 06.05.2021 lik i fat nr 806/2021 fhyrjr nr 19 dt 02.09.2021
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 38,707 2021-09-08 2021-09-09 33110130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.672 DATE 30.08.2021, KONTRATE NR 14/12 DATE 04.05.2021, BLERJE OKSIGJEN MJEKSOR TE GAZTE.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 33,178 2021-09-08 2021-09-09 33010130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.593 DATE 23.08.2021, KONTRATE NR 14/12 DATE 04.05.2021, BLERJE OKSIGJEN MJEKSOR TE GAZTE.