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 774,700 2024-01-11 2024-01-19 331410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 8672/2023 date 19/12/2023 fh nr 165 date 19/12/2023 akt kolaudim date 19/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 382,225 2024-01-11 2024-01-19 331910130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, rip mirmbj ajri te vakumuar,mk nr 942/5 date 14/04/2022 kerk dshm nr 190/1 date 25/09/23 kontrate nr 190/5 date 03.10.23 ft nr 7367/2023 date 31.10.23 sit.pjesor nr 1 (03.10.23-31.10.23), p.vnr 1 dt 01.11.23 ,03.10-31.10 2023
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 41,400 2024-01-17 2024-01-18 94010130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.25.08.2023 kontr. fat.8829/2023 fh.72 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 759,746 2024-01-09 2024-01-15 327810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oskigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 8880/2023 date 28/12/2023 , fh nr 174 dt 28/12/2023 akt kolaudim date 28/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,041,400 2024-01-09 2024-01-15 327910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oskigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 8822/2023 date 26/12/2023 , fh nr 168 dt 26/12/2023 akt kolaudim date 26/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 967,931 2024-01-10 2024-01-15 329210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023 ft nr 8735/2023 date 21/12/2023 fh nr 166 date 21/12/2023 akt kolaudim date 21/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,168,400 2024-01-09 2024-01-15 327710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oskigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 8847/2023 date 27/12/2023 , fh nr 170 dt 27/12/2023 akt kolaudim date 27/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,560 2024-01-10 2024-01-15 329310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,oksigjen, vazhdim kontrate nr 22/10 date 11.08.2023 ft nr 8876/2023 date 28/12/2023 fh nr 173 date 28/12/2023 akt kolaudim date 28/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,560 2024-01-04 2024-01-15 323110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,oksigjen, vazhdim kontrate nr 22/10 date 11/08/2023 ft nr 8411/2023 date 11.12.2023 fh nr 160 date 11.12.2023 akt kolaudim date 11.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 762,000 2024-01-09 2024-01-15 328010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oskigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 8774/2023 date 22/12/2023 , fh nr 167 dt 22/12/2023 akt kolaudim date 22/12/2023
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,815,142 2024-01-09 2024-01-12 63810130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik gazra mjekesore,urdh prok nr 835/9 dt 5.10.2023,njof fit 1072/1 dt 8.11.2023,kontr ,mar kuad 1072/5 dt 21.11.2023,fat 8659 dt 19.12.2023,fl hyr nr 83 dt 19.12.2023,
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 825,500 2023-12-28 2024-01-08 315810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,oksigjen, vazhdim kontrate nr 760/5 date 05/04/2023 ft nr 8334/2023 date 07/12/2023 fh n r 159 date 07/12/2023 akt kolaudim date 07/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,092,200 2023-12-28 2024-01-08 315710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,oksigjen, vazhdimkontrate nr 760/5 date 05/04/2023 ft nr 8300/2023 date 06/12/2023 fh n r 156date 06/12/2023 akt kolaudim date 06/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,108,932 2023-12-28 2024-01-08 315510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,oksigjen, vazhdimkontrate nr 760/5 date 05/04/2023 ft nr 8270/2023 date 05/12/2023 fh n r 155 date 05/12/2023 akt kolaudim date 05/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,044,861 2023-12-28 2024-01-08 315610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,oksigjen, vazhdimkontrate nr 760/5 date 05/04/2023 ft nr 8493/2023 date 13/12/2023 fh n r 162 date 13/12/2023 akt kolaudim date 13/12/2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 45,540 2024-01-04 2024-01-08 70610130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.8828 dt.26.12.2023, FH nr.100 dt.26.12.2023, PV marrje dorezim dt.26.12.2023, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2024-01-04 2024-01-05 70710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.8895 dt.28.12.2023, FH nr.103 dt.28.12.2023, PV marrje dorezim dt.28.12.2023, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 996,823 2024-01-03 2024-01-04 92310130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.25.08.2023 kontr. fat.8749/2023 fh.70 pvmd
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 44,160 2024-01-03 2024-01-04 92410130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.25.08.2023 kontr. fat.8732/2023 fh.69 pvmd
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2023-12-29 2024-01-03 68710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.8649 dt.19.12.2023, FH nr.97 dt.19.12.2023, PV marrje dorezim dt.19.12.2023, flete analiza, kontr.nr.1447 dt.27.10.2023