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
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 673,100 2022-10-21 2022-10-24 313110130492022 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 6396/2022 dt 2609.2022, fh nr 142 dt 26.09.2022, akt kolaud dt 26.9.2022
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 66,240 2022-10-21 2022-10-24 68510130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.02.08.2022 kontr. fat.5851/2022 fh.42 pvmd
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 894,461 2022-10-21 2022-10-24 68610130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.02.08.2022 kontr.3760/1 fat.6380/2022 fh.43 pvmd
    Sp. Has (1812) GTS-GAZRA TEKNIKE SHQIPTARE Has 31,200 2022-10-21 2022-10-24 23610130702022 Materiale dhe pajisje labratorik e te sherbimit publik 1812.1013070.Sa likujdojme fat.elektronike nr.6842/2022 dt.13.10.2022 Furnizimi i spitalit me VENTILA OKSIGJENI,sipas u-p nr.14 dt.12.10.2022.SITUACION dt.13.10.2022.Spitali HAS
    Sp. Has (1812) GTS-GAZRA TEKNIKE SHQIPTARE Has 12,765 2022-10-21 2022-10-24 23710130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.6853/2022 dt.13.10.2022 Furnizimi i spitalit me OKSIGJEN per perdorim mjekesor,kont nr.271/2 dt.20.07.2022.flet-hyrje nr.78 dt.13.10.2022,pv i marrjes ne dorezim dt.13.10.2022.Spitali Has
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,560 2022-10-21 2022-10-24 312610130492022 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 6522/2022 dt 30.09.2022, fh nr 142 dt 30.09.2022, akt kolaud dt 30.9.2022
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 15,206 2022-10-17 2022-10-19 47810130752022 Ilaçe dhe materiale mjeksore Spitali Lac blerje oksigjeni ,fat.nr 6631/2022 dt 05.10.2022,f-hyrje nr 44 dt 05.10.2022,p-v pritje malli dt 05.10.2022,kontrate nr 52/4 dt 29.03.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2022-10-18 2022-10-19 64010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.6793 dt.12.10.2022, fh.nr.106 dt.12.10.2022, PV komisionit marrje dorezim dt.12.10.2022, kontr.nr.1338 dt.08.09.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2022-10-18 2022-10-19 63810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.6620 dt.05.10.2022, fh.nr.104 dt.05.10.2022, PV komisionit marrje dorezim dt.05.10.2022, kontr.nr.1338 dt.08.09.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 44,160 2022-10-18 2022-10-19 63910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.6673 dt.07.10.2022, fh.nr.105 dt.07.10.2022, PV komisionit marrje dorezim dt.07.10.2022, kontr.nr.1338 dt.08.09.2022
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 454,124 2022-10-17 2022-10-18 52410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT 6468 DT 29.09.2022,FAT NR 6724 DT 08.10.2022,F HYRJE NR 71 DT 29.09.2022,F HYRJE NR 72 DT 08.10.2022,KONTRATE NR 180/3 DT 04.03.2022,AKT KOLAUDIM DT 29.09.2022,DT 08.10.2022,OKSIGJEN
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 903,859 2022-10-17 2022-10-18 306110130492022 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 6291/2022 dt 22.09.2022, fh nr 142 dt 22.09.2022, akt kolaud dt 22.9.2022
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 96,000 2022-10-12 2022-10-17 12810061582022 Udhetim i brendshem Rep.Inspe.Shpet.Min,lik ft blerje oksigjen , kontr nr 1940 dt 03.10.2022, urdher ti per lik nr 453 dt 10.10.2022, ft nr 6683/2022 dt 07.10.2022, fh dt 07.10.2022, pv md dt 07.10.2022
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 22,116 2022-10-14 2022-10-17 12910051122022 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005112 Q.T.T.B Fushe Kruje azot up nr 18 dt 12.05.2022 kontrate nr 326 dt 16.06.2022 lik fat nr 6816/2022 fh nr 22 dt 12.10.2022
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 27,648 2022-10-14 2022-10-17 39110130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK OKSIGJEN MJEKSOR TE GAZTE,PER FAT NR 6672 DATE 07.10.2022,FH NR 73 DATE 07.10.2022,PROC VERBAL KOL MALLI DATE 07.10.2022,KONT NR 37/4 DATE 12.07.2022,UB NR 4712.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 711,200 2022-10-12 2022-10-13 302310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- bl oksigjeni, 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 6192 dt 19.09.2022, fh nr 141 dt 19.09.2022, akt kolaud dt 19.9.2022
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 66,355 2022-10-11 2022-10-12 27310130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME OKSIGJENI FAT 6582/2022 DT 04.10.2022,P-V DT 04.10.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 777,780 2022-10-11 2022-10-12 298110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- bl oksigjeni, 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 6107 dt 15.09.2022, fh nr 140 dt 15.09.2022, akt kolaud dt 15.09.2022
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 44,236 2022-10-11 2022-10-12 46010130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen kont n.236 dt.13.04.2021 fat n.6133/2022 dt 16.09.2022 fh n.26 dt.16.09.2022
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 44,236 2022-10-11 2022-10-12 46110130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen kont n.236 dt.13.04.2021 fat n.6354/2022 dt 24.09.2022 fh n.27 dt.24.09.2022