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 2,611,096,636.00 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
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,589 2023-03-07 2023-03-09 5610130752023 Ilaçe dhe materiale mjeksore Spitali Lac paguar blerje oksigjeni,fature nr 1069/2023 dt 18.02.2023,kontrate nr 52/4 dt 29.03.2021,f-hyrje nr 9 dt 18.02.2023,p-v pritje malli dt 18.02.2023.UB nr 7139
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 6,912 2023-03-07 2023-03-09 5510130752023 Ilaçe dhe materiale mjeksore Spitali Lac paguar blerje oksigjeni,fature nr 1115/2023 dt 20.02.2023,kontrate nr 52/4 dt 29.03.2021,f-hyrje nr 10 dt 20.02.2023,p-v pritje malli dt 20.02.2023.UB nr 7139
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 13,824 2023-03-07 2023-03-09 5410130752023 Ilaçe dhe materiale mjeksore Spitali Lac paguar blerje oksigjeni,fature nr 1228/2023 dt 24.02.2023,kontrate nr 52/4 dt 29.03.2021,f-hyrje nr 11 dt 24.02.2023,p-v pritje malli dt 24.02.2023.UB nr 7139
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-03-08 2023-03-09 9510130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.1435 dt.06.03.2023, FH nr.17 dt.06.03.2023, PV marrje dorezim dt.06.03.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-03-08 2023-03-09 9310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.1201 dt.24.02.2023, FH nr.15 dt.24.02.2023, PV marrje dorezim dt.24.02.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2023-03-08 2023-03-09 9010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.997 dt.15.02.2023, FH nr.12 dt.15.02.2023, PV marrje dorezim dt.15.02.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-03-08 2023-03-09 9410130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.1303 dt.28.02.2023, FH nr.16 dt.28.02.2023, PV marrje dorezim dt.28.02.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2023-03-08 2023-03-09 9210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.1088 dt.20.02.2023, FH nr.14 dt.20.02.2023, PV marrje dorezim dt.20.02.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2023-03-08 2023-03-09 9110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.1049 dt.17.02.2023, FH nr.13 dt.17.02.2023, PV marrje dorezim dt.17.02.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-03-08 2023-03-09 8910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.884 dt.10.02.2023, FH nr.11 dt.10.02.2023, PV marrje dorezim dt.10.02.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2023-03-08 2023-03-09 8810130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.777 dt.06.02.2023, FH nr.10 dt.06.02.2023, PV marrje dorezim dt.06.02.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Diber (0606) GTS-GAZRA TEKNIKE SHQIPTARE Diber 68,645 2023-03-07 2023-03-08 2710130152023 Shpenz. per rritjen e AQT - ndertesa shendetesore 2023,Spitali Diber 1013015,furnizim vendosje gazra medikal,up nr 23/1 dt 01.12.2020,kontr nr 23/9 d 07.02.2021,njf,ft nr 361030153 dt 23.02.2021,pv marrje ne dorezim,situacion
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 24,840 2023-03-02 2023-03-03 18010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vahdim kont nr 2005/36 dt 22.12.2022 ft nr 273/2023 dt 16..01.2023 fh nr 7dt 16.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 586,391 2023-03-02 2023-03-03 16210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- oksigjen kont vazhdim nr 2005/26 dt 30.11.2022 ft nr 79/2022 dt 06.01.2023 fh nr 1 dt 06.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,060,450 2023-03-02 2023-03-03 16310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- oksigjen kont vazhdim nr 2005/26 dt 30.11.2022 ft nr 283/2022 dt 16.01.2023 fh nr 8 dt 16.01.2023
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,143,000 2023-02-27 2023-03-01 16510130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- oksigjen up nr 159/20 dt 21.01.2021 njof fit nr 159/20 dt 08.03.2021 kont nr 237/3 dt 04.01.2023 ft nr 878/2023 dt 09.02.2023 fh nr 14 dt 09.02.2023
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 66,355 2023-02-24 2023-02-28 5310130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Kont n.236 dt.13.04.2021 fat n.140/2023 dt.10.01.2023 fh n.01 dt.10.01.2023
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 44,236 2023-02-24 2023-02-28 5410130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Kont n.236 dt.13.04.2021 fat n.495/2023 dt.25.01.2023 fh n.02 dt.25.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 33,120 2023-02-24 2023-02-28 12910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore kont vazhdim nr 2005/36 dt 14.12.2022 ft nr8632/2022 dt 28.12.2022 fh nr 10 dt 28.12.2022
    Sp. Puke (3330) GTS-GAZRA TEKNIKE SHQIPTARE Puke 44,160 2023-02-24 2023-02-28 3310130832023 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 998 dt 15.2.2023,fh 5 dt 15.2.2023 ,kont 318/18 dt 10.1.2023