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 2,611,096,636.00 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 e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 22,116 2022-09-23 2022-09-26 10510051122022 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005112 Q.T.T.B Fushe Kruje azot U.prok nr 18 ,ftese per ofert nr 226 dt12.05.2022 PV mbi vleresimin dhe renditjen dt 24.05.2022 kontrate nr 326 prot dt 16.06.2022 lik fat nr 6010/2022 fh nr 17 dt 12.09.2022
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 22,116 2022-09-23 2022-09-26 9510051122022 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005112 Q.T.T.B Fushe Kruje azot U.prok nr 18 ,ftese per ofert nr 226 dt12.05.2022 PV mbi vleresimin dhe renditjen dt 24.05.2022 kontrate nr 326 prot dt 16.06.2022 lik fat nr 4817/2022 fh nr 14 dt 26.07.2022
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 22,116 2022-09-23 2022-09-26 9710051122022 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005112 Q.T.T.B Fushe Kruje azot U.prok nr 18 ,ftese per ofert nr 226 dt12.05.2022 PV mbi vleresimin dhe renditjen dt 24.05.2022 kontrate nr 326 prot dt 16.06.2022 lik fat nr5551/2022 fh nr 16 dt 24.08.2022
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 22,116 2022-09-23 2022-09-26 9410051122022 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005112 Q.T.T.B Fushe Kruje azot U.prok nr 18 ,ftese per ofert nr 226 dt12.05.2022 PV mbi vleresimin dhe renditjen dt 24.05.2022 kontrate nr 326 prot dt 16.06.2022 lik fat nr 4532/2022 fh nr 12 dt 14.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 975,201 2022-09-22 2022-09-23 284710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 2005/2date 09.08.2022 mk nr 1532/114dt 15.07.22 DMSH 2005/2 dt 09.08.2022 fat nr 5661/2022 date 29.08.2022 fh nr 131 date 29.08.2022
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 55,296 2022-09-22 2022-09-23 25710130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME OKSIGJENI FH NR 50 DT 06.09.2022 FT FIS NR 6060/2022 DT 14.09.2022
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 44,236 2022-09-21 2022-09-22 37710130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen Kont n.236 dt.13.04.2021 fat n.5315/2022 dt.16.08.2022 fh n.19 dt.16.08.2022
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 44,236 2022-09-21 2022-09-22 37810130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen Kont n.236 dt.13.04.2021 fat n.5756/2022 dt.01.09.2022 fh n.23 dt.01.09.2022
    Spitali i burgut Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 298,425 2022-09-20 2022-09-21 21210140132022 Te tjera materiale dhe sherbime speciale 1014013 Qendra Spitalore e Burgjeve 602- bl oksigjeni, up nr 1170/2 dt 6.9.2022, ft of nr nr 1170/3 dt 8.9.2022, njof fit nr 1170/5 dt 9.9.2022, ft nr 6080 dt 14.09.2022 fh nr 26 dt 14.09.2022
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,589 2022-09-19 2022-09-20 43810130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime per blerje OKSIGJENI fat.nr 5968/2022 dt 10.09.2022,fh nr 41 dt 10.09.2022,p-v pritje malli dt 10.09.2022,kontrate nr 52/4 dt 29.03.2021 ,UB 7139
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 427,647 2022-09-19 2022-09-20 46210130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 5983 DT 10.09.2022,F HYRJE NR 63 DT 10.09.2022,KONTRATE NR 718/2 DT 27.09.2021,AKT KOLAUDIM DT 10.09.2022,OKSIGJEN
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,028,700 2022-09-19 2022-09-20 279810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont nr 2005/2date 09.08.2022 mk nr 1532/114dt 15.07.22 DMSH 2005/2 dt 09.08.2022 fat nr 5574/2022 date 25.08.2022 fh nr 130 date 25.08.2022
    Sp. Puke (3330) GTS-GAZRA TEKNIKE SHQIPTARE Puke 118,886 2022-09-19 2022-09-20 16210130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Blerje ilace e mat .mjeksore Up.nr 23 dt 08.03.2021 Ftese per of 91/1 dt 11.03.2021,Njoftim fitusi dt 11.03.2021,fat tat 5872 dt 07.09.2022 fh nr 40 dt 07.09.2022 Kontrat 98 dt 11.03.2021
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 63,590 2022-09-14 2022-09-15 23810130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR OKSIGJEN FAT 5409/2022 DT 19.08.2022,F-H NR 45 DT 19.08.2022P-V DT 19.08.2022SIPAS KONTRATES NR 612 DT 10.08.2022.
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 66,355 2022-09-14 2022-09-15 23410130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR OKSIGJEN FAT 5752/2022 DT 01.09.2022,F-H NR 46 DT 01.09.2022SIPAS KONTRATES NR 612 DT 10.08.2022.
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,589 2022-09-12 2022-09-13 41910130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime blerje oksigjeni sipas kontrates nr 52/4 dt 29.03.2021 ft nr 5593/2022 dt 26.08.2022 fh nr 34 dt 26.08.2022 pv pritje malli dt 26.08.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,448 2022-09-02 2022-09-06 51710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.5601 dt.26.08.2022,fh.nr.94 dt.26.08.2022,PV komisionit marrje dorezim dt.26.08.2022,kontr.nr.375 dt.10.03.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,448 2022-09-02 2022-09-06 51510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.5323 dt.16.08.2022,fh.nr.90 dt.16.08.2022,PV komisionit marrje dorezim dt.16.08.2022,kontr.nr.375 dt.10.03.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,448 2022-09-02 2022-09-06 51610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.5408 dt.19.08.2022,fh.nr.91 dt.19.08.2022,PV komisionit marrje dorezim dt.19.08.2022,kontr.nr.375 dt.10.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 512,640 2022-08-31 2022-09-01 261110130492022 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 4960,dt 01.08.22