Treasury Transactions 2019-2025

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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 2,658,301,769.00 3,870 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 16,560 2022-12-09 2022-12-12 358110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjen kont vazhdim nr 2005/12 date 24.08.2022 fat nr 7561/2022 date 14.11.2022 fh nr 163 date 14.11.2022
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 22,116 2022-12-07 2022-12-09 16410051122022 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 7838/2022 fh nr 26 dt 24.11.2022
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 44,236 2022-12-07 2022-12-09 58310130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen Kont n.236 dt.13.04.2022 fat n.7578/2022 dt.15.11.2022 fh n.31 dt.15.11.2022
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 22,770 2022-12-07 2022-12-09 37810130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIMEILAQE FAT 7796/2022 DT 23.11.2022 P-V DT 23.11.2022,F-H NR 57 DT 23.11.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 939,800 2022-12-07 2022-12-09 353110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjen kont vazhdim nr 2005/12 date 24.08.2022 fat nr 7400/2022 date 07.11.2022 fh nr 158 date 07.11.2022
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 438,191 2022-12-06 2022-12-07 65110130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 8010 DT 01.12.2022,FAT NR 8056 DT 03.12.2022,F HYRJE NR 85 DT 01.12.2022,F HYRJE NR 86 DT 05.12.2022,KONTRATE NR 684/6 DT 02.10.2022,OKSIGJEN
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 44,160 2022-12-06 2022-12-07 42910130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, OKSIGJEN GAZ MJEKESOR, KONTRATA NR.755 DATE 03.08.2022, FATURE NR.7476 DATE 14.11.2022, FH NR.89 DATE 14.11.2022, PV KOLAUDIMI DATE 14.11.2022.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 35,880 2022-12-05 2022-12-06 47410130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 7975 DATE 01.12.2022,FH NR 84 DATE 01.12.2022,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,PROCES VERBAL KOL MALLI DATE 01.12.2022,KONT NR 37/4 DATE 12.07.2022,UB NR 4712.
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2022-12-05 2022-12-06 71510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.7328 dt.03.11.2022, fh.nr.114 dt.03.11.2022, PV komisionit marrje dorezim dt.03.11.2022, kontr.nr.1338 dt.08.09.2022
    Spitali Elbasan (0808) GTS-GAZRA TEKNIKE SHQIPTARE Elbasan 44,236 2022-12-02 2022-12-05 80910130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Blerje oksigjen i gazte mjekesor Tender marreveshje kuader Kontr.nr 874 dt 03.06.2022 Fat nr 7466/2022 Fh nr 46 dt 09.11.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 568,800 2022-11-30 2022-12-02 34610131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022, 602 blerje fluksimetri per SUT, up 72,dt 19.09.22, ft of 72/1,dt 19.09.22, pv 72/3,dt 26.09.22, ft nr 6408,dt 26.09.22, pv 26.09.22,fh 12,dt 26.09.22
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,156,081 2022-11-30 2022-12-01 733410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjen kont vazhdim nr 2005/12 date 24.08.2022 fat nr 7334/2022 date 03.11.2022 fh nr 157 date 03.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 425,858 2022-11-30 2022-12-01 345510130492022 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 7575/2022,dt 01.11.22 situacjon nr 7 dt 01.10-31.10.2022
    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