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

  • Institution List
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  • Supplier 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 2,611,096,636.00 3,730 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 1,104,900 2023-04-26 2023-04-27 67410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- oksigjen vazhdim kont nr 2005/21 dt 30.11.2022 ft nr 1403/2023 dt 03.03.2023 fh nr 42 dt 03.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 876,300 2023-04-26 2023-04-27 69410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- oksigjen vazhdim kont nr 2005/21 dt 30.11.2022 ft nr 1499/2023 dt 08.03.2023 fh nr 45 dt 08.03.2023
    Sp. Puke (3330) GTS-GAZRA TEKNIKE SHQIPTARE Puke 38,640 2023-04-26 2023-04-27 6810130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/116 dt 15.7.2022,nj fit 1532/75 dt 08.7.2022,fat 2346 dt 12.4.2023,fh 7 dt 12.4.2023 ,kont 318/18 dt 10.1.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 867,347 2023-04-26 2023-04-27 69710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- oksigjen vazhdim kont nr 2005/21 dt 30.11.2022 ft nr 1476/2023 dt 07.03.2023 fh nr 43 dt 07.03.2023
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 66,240 2023-04-25 2023-04-26 23310130172023 Ilaçe dhe materiale mjeksore 1013017 Spitali Fier barna up.01.04.2022 fo.15.07.2022 kontr. fat.1539/2023 fh.14 pvmd
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 44,160 2023-04-25 2023-04-26 23410130172023 Ilaçe dhe materiale mjeksore 1013017 Spitali Fier barna up.01.04.2022 fo.15.07.2022 kontr. fat.1873/2023 fh.16 pvmd
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 914,400 2023-04-25 2023-04-26 23210130172023 Ilaçe dhe materiale mjeksore 1013017 Spitali Fier oksigjen up.01.04.2022 fo. kontr. fat.1925/2023 fh.17 pvmd
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 943,420 2023-04-25 2023-04-26 23110130172023 Ilaçe dhe materiale mjeksore 1013017 Spitali Fier oksigjen up.01.04.2022 fo. kontr. fat.1538/2023 fh.13 pvmd
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 44,160 2023-04-20 2023-04-24 4810130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore (oksigjen), kontrate nr.116/1, date 28.02.2023, fatura nr.1349, date 01.03.2023, flete-hyrje nr.24, date 03.03.2023, pv marrje dorzim date 03.03.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 660,400 2023-04-19 2023-04-20 60310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- oksigjen vazhdim kont nr 2005/21 dt 30.11.2022 ft nr 1281/2023 dt 27.02.2023 fh nr 36 dt 27.02.2023
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 44,160 2023-04-19 2023-04-20 21010130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1904 DT 25.03.2023,F LETE HYRJE NR 13 DT 25.03.2023,KONTRATE NR 191/4 DT 28.02.2023,AKT KOLAUDIM DT 25.03.2023,OKSIGJEN
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,003,935 2023-04-19 2023-04-20 59810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- oksigjen vazhdim kont nr 2005/21 dt 30.11.2022 ft nr 1217/2023 dt 24.02.2023 fh nr 35 dt 24.02.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-04-14 2023-04-18 14310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.1998 dt.29.03.2023, FH nr.21 dt.29.03.2023, PV marrje dorezim dt.29.03.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 13,800 2023-04-14 2023-04-18 55210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- oksigjen mk nr 1532/114 dt 15.07.2022 dshm nr 2005/29 dt 14.12.2022 kont nr 2005/36 dt 22.12.2022 ft nr 943/2023 dt 13.02.2023 fh nr 29 dt 13.02.2023
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 44,160 2023-04-14 2023-04-18 11110130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT, KONTRATE NR.755 DT 03.08.2022, FATURE NR 1803 DT 21.03.2023, FH NR 19 DT 21.03.2023, PV KOLAUDIMI DT 21.03.2023.
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-04-14 2023-04-18 14410130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.2209 dt.06.04.2023, FH nr.21 dt.06.04.2023, PV marrje dorezim dt.06.04.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 120,060 2023-04-14 2023-04-18 14210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.1854 dt.23.03.2023, FH nr.20 dt.23.03.2023, PV marrje dorezim dt.23.03.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 44,160 2023-04-12 2023-04-13 12710130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD LIK FAT NR 2029 DATE 30.03.2023,FH NR 28 DATE 30.03.2023PROC VERBAL KOL MALLI DT 30.03.2023,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE ,KONT NR 39/6 DATE 23.01.2023,UB NR 4853.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 787,400 2023-04-12 2023-04-13 51910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- oksigjen vazhdim kont nr 2005/21 dt 30.11.2022 ft nr 1127/2023 dt 21.02.2023 fh nr 33 dt 21.02.2023
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,130,300 2023-04-11 2023-04-12 34010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- oksigjen up nr 159/11 dt 21.01.2021 njof fit nr 159/20 dt 08.03.2021 vazhdim kont nr 237/3 dt 04.01.2023 ft nr 2046/2023 dt 30..03.2023 fh nr 30 dt 30.03.2023