Treasury Transactions 2019-2024

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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 2,525,375,322.00 3,538 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
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 66,240 2022-11-10 2022-11-11 73710130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.02.08.2022 kontr. fat.6556/2022 fh.46 pvmd
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 66,240 2022-11-10 2022-11-11 7810130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.02.08.2022 kontr. fat.7120/2022 fh.51 pvmd
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 15,206 2022-11-09 2022-11-11 52110130752022 Ilaçe dhe materiale mjeksore Spitali Lac blerje oksigjeni ,fature nr 7191/2022 dt 28.10.2022,fh nr 48 dt 28.10.2022,p-v pritje malli dt 28.10.2022,kontrate nr 52/4 dt 29.03.2021,UB 7139
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 44,160 2022-11-09 2022-11-10 38110130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, OKSIGJEN GAZ MJEKESOR, FATURE NR.6906 DATE 18.10.2022, UP NR.2 DATE 26.01.2022, FH NR.83 DATE 18.10.2022, PV KOLAUDIMI DATE 18.10.2022.
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2022-11-08 2022-11-09 68210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.7208 dt.29.10.2022, fh.nr.113 dt.29.10.2022, PV komisionit marrje dorezim dt.29.10.2022, kontr.nr.1338 dt.08.09.2022
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 40,782 2022-11-07 2022-11-08 33410130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME OKSIGJENI FAT 7302/2022 DT 02.11.2022,P-V DT 02.11.2022,F-H NR 54 DT 02.11.2022.
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 59,443 2022-11-03 2022-11-04 33110130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME OKSIGJEN FAT 7156/2022 DT 27.10.2022,P-V DT 27.10.2022F-H NR NR 53 DT 27.10.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 685,800 2022-10-28 2022-10-31 317810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- bl oksigjeni, vazdhim kont mk nr 1532/114 dt 15.07.2021, kerk nr 2005/2 dt 09.08.2022, kon ne vazhd nr 2005/12 dt 24.08.2022, ft nr 6561/2022 dt 03.10.2022, fh nr 146 dt 04.10.2022, akt kolaud dt 03.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 467,200 2022-10-28 2022-10-31 318910130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602 rip.miremb sisteme ajri, sipas kon ne vazhd. 942/10,dt 21.04.22, ft 6548,dt 01.10.22 situacjon nr 6 dt 01.09-30.09.2022
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 22,116 2022-10-27 2022-10-31 13710051122022 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005112 Q.T.T.B Fushe Kruje Blerje azot kontrate nr 326 prot dt 16.06.2022 UP nr 18 dt 12.05.2022 lik fat nr 7143/2022 fh nr 23 dt 26.10.2022
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,589 2022-10-28 2022-10-31 49310130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime per blerje oksigjeni fature nr 7000/2022 dt 21.10.2022 fh nr 47dt 21.10.2022 pv marrje dorezim dt 21.10.2022 UB 7139
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,051,020 2022-10-28 2022-10-31 318210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- bl oksigjeni, vazdhim kont mk nr 1532/114 dt 15.07.2021, kerk nr 2005/2 dt 09.08.2022, kon ne vazhd nr 2005/12 dt 24.08.2022, ft nr 6740/2022 dt 10.10.2022, fh nr 149 dt 10.10.2022, akt kolaud dt 10.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 685,800 2022-10-28 2022-10-31 318710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- bl oksigjeni, vazdhim kont mk nr 1532/114 dt 15.07.2021, kerk nr 2005/2 dt 09.08.2022, kon ne vazhd nr 2005/12 dt 24.08.2022, ft nr 6866/2022 dt 14.10.2022, fh nr 149 dt 14.10.2022, akt kolaud dt 14.10.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2022-10-28 2022-10-31 66210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.7121 dt.26.10.2022, fh.nr.110 dt.26.10.2022, PV komisionit marrje dorezim dt.26.10.2022, kontr.nr.1338 dt.08.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,010,666 2022-10-28 2022-10-31 318010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- bl oksigjeni, vazdhim kont mk nr 1532/114 dt 15.07.2021, kerk nr 2005/2 dt 09.08.2022, kon ne vazhd nr 2005/12 dt 24.08.2022, ft nr 6682/2022 dt 0710.2022, fh nr 147 dt 07.10.2022, akt kolaud dt 07.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,818,450 2022-10-28 2022-10-31 317910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- bl oksigjeni, vazdhim kont mk nr 1532/114 dt 15.07.2021, kerk nr 2005/2 dt 09.08.2022, kon ne vazhd nr 2005/12 dt 24.08.2022, ft nr 6606/2022 dt 04.10.2022, fh nr 145 dt 04.10.2022, akt kolaud dt 04.10.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2022-10-27 2022-10-28 65310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.6998 dt.21.10.2022, fh.nr.109 dt.21.10.2022, PV komisionit marrje dorezim dt.21.10.2022, kontr.nr.1338 dt.08.09.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2022-10-27 2022-10-28 65210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.6874 dt.14.10.2022, fh.nr.108 dt.14.10.2022, PV komisionit marrje dorezim dt.14.10.2022, kontr.nr.1338 dt.08.09.2022
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 44,237 2022-10-27 2022-10-28 22110130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, oksigjen, kontrate nr.118, date 04.02.2022, fatura nr.7119, date 26.10.2022, flete-hyrje nr.120, date 26.10.2022, pv marrje dorzim date 26.10.2022.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 41,472 2022-10-26 2022-10-27 41210130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN MJEKSOR I GAZTE,PER FATUREN NR 7053 DATE 24.10.2022,FH NR 74 DATE 24.10.2022,PROCES VERBAL KOL MALLI DATE 24.10.2022,KONT NR 37/4 DATE 12.07.2022,UB NR 4712.