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

  • 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 2,598,710,704.00 3,697 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 Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 119,400 2022-11-30 2022-12-01 34510131042022 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spitali i Traumes 2022, 602 furnizim vend.tuba per linjen e oksigjenti, pv em 65/3,dt 29.09.22, ft nr 6499,dt 29.09.22, pv 29.09.22
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 22,116 2022-11-24 2022-11-25 14910051122022 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 7497/2022 fh nr 25 dt 10.11.2022
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,589 2022-11-24 2022-11-25 52510130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime per blerje oksigjeni fature nr 7486/2022 dt 10.11.2022 fh nr 49 dt 10.11.2022 pv-verbal pritje malli dt 10.11.2022,kontrate nr 52/4 dt 29.03.2021,ub 7139
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2022-11-23 2022-11-24 70410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.7485 dt.10.11.2022, fh.nr.116 dt.10.11.2022, PV komisionit marrje dorezim dt.10.11.2022, kontr.nr.1338 dt.08.09.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2022-11-23 2022-11-24 70210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.7363 dt.04.11.2022, fh.nr.115 dt.04.11.2022, PV komisionit marrje dorezim dt.04.11.2022, kontr.nr.1338 dt.08.09.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2022-11-23 2022-11-24 70510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.7635 dt.17.11.2022, fh.nr.119 dt.17.11.2022, PV komisionit marrje dorezim dt.17.11.2022, kontr.nr.1338 dt.08.09.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2022-11-23 2022-11-24 70310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.7523 dt.11.11.2022, fh.nr.117 dt.11.11.2022, PV komisionit marrje dorezim dt.11.11.2022, kontr.nr.1338 dt.08.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 987,901 2022-11-22 2022-11-23 341510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjen kont vazhdim nr 2005/12 date 24.08.2022 fat nr 7257/2022 date 31.10.2022 fh nr 156 date 31.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,054,100 2022-11-22 2022-11-23 341310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjen kont vazhdim nr 2005/12 date 24.08.2022 fat nr 7132/2022 date 26.10.2022 fh nr 154 date 26.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 774,700 2022-11-22 2022-11-23 341410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjen kont vazhdim nr 2005/12 date 24.08.2022 fat nr 7158/2022 date 27.10.2022 fh nr 155 date 27.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,560 2022-11-22 2022-11-23 341210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjen kont vazhdim nr 2005/12 date 24.08.2022 fat nr 7133/2022 date 26.10.2022 fh nr 153 date 26.10.2022
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 33,000 2022-11-17 2022-11-18 43210130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 7422 DATE 08.11.2022,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,FH NR 79 DATE 08.11.2022,PROC VERBAL KOL MALLI DATE 08.11.2022,KONT NR 37/4 DATE 12.07.2022,UB NR 4712.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 27,600 2022-11-17 2022-11-18 43310130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 7458 DATE 14.11.2022,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,FH NR 80 DATE 14.11.2022,PROC VERBAL KOL MALLI DATE 14.11.2022,KONT NR 37/4 DATE 12.07.2022,UB NR 4712.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 863,600 2022-11-16 2022-11-18 333410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT blerje oksigjeni, sipas kon ne vazhdim nr 2005/12.dt 24.08.22, ft nr 6915,dt 18.10.22, fh 150,dt 18.10.22
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,032,161 2022-11-16 2022-11-18 335010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT blerje oksigjen kont vazhdim nr 2005/12 date 24.08.2022 fat nr 7006/2022 date 21.10.2022 fh nr 152 date 21.10.2022
    Sp. Mat (0625) GTS-GAZRA TEKNIKE SHQIPTARE Mat 238,800 2022-11-14 2022-11-16 34010130782022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Spitali Mat (1013078) Lik. Blerje pajisje mjeksore per oksigjen.Urdh.Prok.Nr.7 Dt.06.09.2022.Ftese oferte Nr.955/2 Dt.06.09.2022.Njoft.fit.nga sist.app.Fat.Tat.Nr.6161/2022 Dt.16.09.2022.Fl.Hyrje dhe Proc.verb.dorez.Nr.8 Dt.16.09.2022.
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 229,548 2022-11-11 2022-11-14 58910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 7403 DT 07.11.2022,F HYRJE NR 78 DT 07.11.2022,AKT KOLAUDIM DT 07.11.2022,KONTRATE NR 684/6 DT 02.10.2022,OKSIGJEN
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 271,848 2022-11-11 2022-11-14 58810130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 7403 DT 07.11.2022,F HYRJE NR 78 DT 07.11.2022,AKT KOLAUDIM DT 07.11.2022,KONTRATE NR 718/2DT 27.09.2022,OKSIGJEN
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 987,933 2022-11-10 2022-11-11 73910130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.02.08.2022 kontr.3760/1 fat.6947/2022 fh.48 pvmd
    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