Treasury Transactions

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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 349,901,229.00 184 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
    Inspektoriati Qendror Teknik (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 5,400 2014-07-16 2014-07-17 11110930112014 Materiale dhe pajisje labratorik e te sherbimit publik IQT . lik ft bl gaz kv dt 14.5.2014, seri 14541766 dt 8.7.2014, fh dt 8.7.2014
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 4,479,703 2014-07-11 2014-07-14 167410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 OKSIGJEN kontrate ne vazhdim 1712 (14541662) DT. 27.06.2014 FH. 27.06.2014
    Inspektoriati Qendror Teknik (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 61,200 2014-07-04 2014-07-07 10610930112014 Materiale dhe pajisje labratorik e te sherbimit publik 602-IQT blerje gaz,up nr 2590 dt 17.04.2014,njof fit nr 2590/6 dt 05.05.2014,njof APP dt 12.05.2014,kon nr 2590/7 dt 12.05.2014,fat nr 1694 dt 26.06.2014,seri 14541644,fh nr 10 dt 01.07.2014.2014
    Inspektoriati Qendror Teknik (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 64,200 2014-07-04 2014-07-07 10510930112014 Materiale dhe pajisje labratorik e te sherbimit publik 602-IQT blerje gaz,up nr 2590 dt 17.04.2014,njof fit nr 2590/6 dt 05.05.2014,njof APP dt 12.05.2014,kon nr 2590/7 dt 12.05.2014,fat nr 1694 dt 26.06.2014,seri 14541644,fh nr 9 dt 26.06.2014
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 58,720 2014-06-27 2014-06-30 21610130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1628 DT.20.06.2014
    Sp. Sarande (3731) GTS-GAZRA TEKNIKE SHQIPTARE Sarande 622,800 2014-06-24 2014-06-25 22310130842014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes shp vendosje panel qendror i oksigjenit nga spitali sr likujdim fat.nr.1487,1488 dt .06.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 3,830,527 2014-06-23 2014-06-24 148510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT oksigjen kontrate ne vazhdim 1551/6 dt. 26.03.2014 fat.1267(14541217) dt. 19.05.2014 fh. 41 dt. 19.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 3,595,609 2014-06-23 2014-06-24 148410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT oksigjen kontrate ne vazhdim 1551/6 dt. 26.03.2014 fat. 1371914541321 dt. 28.05.2014 fh. 44 dt. 28.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 475,200 2014-06-20 2014-06-20 140810130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT 602 vendosje vakumeter Up.100 dt. 06.08.2013 ftese per ofert dt. 06.08.2013 vlersim perfundimtar dt. 07.08.2013 fat. 2090(08222144) dt. 15.08.2013 p.v.d. dt. 15.08.2013
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 113,400 2014-06-20 2014-06-20 141010130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT 602 vendosje inesto AGSS Up. 84 dt. 11.07.2013 ft dt. 11.07.2013 vlers,perf. dt.15.07.2013 fat.1835(082238890 dt. 29.07.2013 p.v.m.d dt. 29.07.2013
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 474,600 2014-06-20 2014-06-20 141110130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT 602 rip.paisje Up.81 dt. 05.07.2013 FT. dt. 05.07.2013 vlers.perf. dt. 08.07.2013 fat. 1739(08223793) dt. 10.07.2013 p.v.m.d dt. 10.07.2013
    Spitali i burgut Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 65,700 2014-06-19 2014-06-20 7610140132014 Te tjera materiale dhe sherbime speciale 602,spitali i burgut,blerje oksigjeni,up nr 1401 dt 27.05.14,procesverbal6 nr 1574 dt 12.06.14,fto nr 1570 dt 11.06.14,fat nr 1560 dt 13.06.2014 sr 14541510,fh nr 43 dt 13.06.14
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 459,000 2014-06-20 2014-06-20 140910130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT 602 vendosje vakumeter Up. 103 dt.07.08.2013 ft dt.07.08.2013 vlersim perfund. dt .09.08.2013 fat. 2089(08222143) dt. 15.08.2013 p.v.m.d dt.15.08.2013
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 486,880 2014-06-17 2014-06-18 24610130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI,GRUP POMPASH,UP 52 D 20/1/12,PV 28/12/12,lik.pjesore FAT 84867231 D 28/12/12,FH 29 D 28/12/12
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 5,032,170 2014-06-18 2014-06-18 140710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 kon vazh 3818/7 d 24/10/11,fat 2570 d 26/10/11 s 88476598,fh 68 d 26/10/11
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 5,769,913 2014-06-18 2014-06-18 138710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT oksogjen kontrate ne vazhdim 894/7 dt. 22.02.2012 fat.881(88477031) dt. 19.04.2012 fh. 59 dt. 19.04.2012
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 164,416 2014-06-17 2014-06-18 20010130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1562 DT.13.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 4,432,305 2014-06-13 2014-06-16 138610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT oksigjen kontrate ne vazhdim 894/7 dt. 22.02.2012 fat. 717(88477867) dt. 30.03.2012 fh. 44 dt. 30.03.2012
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 4,617,310 2014-06-13 2014-06-13 140510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT oksigjen kontrate ne vazhdim 3818/7 dt. 24.10.2011 fat.2581 dt. (88476609) dt. 27.10.2011 fh. 27.10.2011
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 981,526 2014-06-13 2014-06-13 140310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT oksigjen kontrate ne vazhdim 3818/7 dt. 24.10.2011 fat. 2607(88476635) dt. 31.10.2011 fh. 71 dt. 31.10.2011