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
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,448 2022-06-10 2022-06-13 33610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjeni gaz mjekesor,fat.fisk.nr.3115 dt.18.05.2022,fh.nr.66 dt.18.05.2022,PV marrje dorezim dt.18.05.2022, kontr.nr.375 dt.10.03.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,448 2022-06-10 2022-06-13 33210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjeni gaz mjekesor,fat.fisk.nr.2869 dt.07.05.2022,fh.nr.59 dt.07.05.2022,PV marrje dorezim dt.07.05.2022, kontr.nr.375 dt.10.03.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 66,336 2022-06-10 2022-06-13 33310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjeni gaz mjekesor,fat.fisk.nr.2964 dt.12.05.2022,fh.nr.61 dt.12.05.2022,PV marrje dorezim dt.12.05.2022, kontr.nr.375 dt.10.03.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,448 2022-06-10 2022-06-13 33410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjeni gaz mjekesor,fat.fisk.nr.3010 dt.14.05.2022,fh.nr.63 dt.14.05.2022,PV marrje dorezim dt.14.05.2022, kontr.nr.375 dt.10.03.2022
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 1,074,670 2022-06-09 2022-06-10 35510130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, oksigjen i lenget, up 30 dt 14.12.20, njop suks. 376 dt 20.01.21, mk 404 dt 22.01.21, amendm kont 464 dt 02.02.22, fo 466 dt 04.02.22, kont 485 dt 04.02.22, fat 3227/2022, fh.27 pvmd
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 66,355 2022-06-09 2022-06-10 35610130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, oksigjen i lenget, up 30 dt 14.12.20, njop suks. 376 dt 20.01.21, mk 404 dt 22.01.21, amendm kont 464 dt 02.02.22, fo 466 dt 04.02.22, kont 485 dt 04.02.22, fat 3281/2022, fh.28 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,009,478 2022-06-09 2022-06-10 175510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjen kont vazhdim nr 471/39 date 20.10.2021 fat nr 2944/2022 date 11.05.2022 fh nr 91 date 11.05.2022
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 22,118 2022-06-08 2022-06-09 11210130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, oksigjen, tender i ministrise, up nr.11, date 04.02.2022, app date 08.02.2022, fatura nr.3076, date 17.05.2022, flete-hyrje nr.72, date 18.05.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 382,264 2022-06-07 2022-06-08 171310130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-rip mirmb sistemi mk 942/5 dt 14.04.2022 kont 942/6 dt 21.04.2022, kon 251/4 dt 26.1.2022,fat 2830/2022 dt 05.05.2022, pv nr 1 dt 05.05.2022 sit dt 21/04/2022-05.05.2022
    Sp. Puke (3330) GTS-GAZRA TEKNIKE SHQIPTARE Puke 37,325 2022-06-07 2022-06-08 10910130832022 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 3278 dt 26.05.2022 fh nr 29 dt 26.05.2022 Kontrat 98 dt 11.03.2021
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 44,236 2022-06-07 2022-06-08 25010130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes oksigjen kont 236 dt.13.04.2021 fat n.3347-3449/2022 dt.31.05.2022 fh n.11 dt.31.05.2022
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 44,237 2022-06-07 2022-06-08 16810130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE BLERJE MATERIALE MJEKESORE, UP NR 2 DT 26.01.2022 FATURE NR 3334 DT 27.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 665,098 2022-06-07 2022-06-08 171110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjen kont vazhdim nr 471/39 date 20.10.2021 fat nr 2823/2022 date 05.05.2022 fh nr 92 date 05.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,041,117 2022-06-07 2022-06-08 171410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjen kont vazhdim nr 471/39 date 20.10.2021 fat nr 2772/2022 date 03.05.2022 fh nr 91 date 03.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 716,613 2022-05-27 2022-06-01 164710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjen kont vazhdim nr 471/39 date 20.10.2021 fat nr 2599/2022 date 26.04.2022 fh nr 88 date 26.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,016,644 2022-05-27 2022-06-01 164910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjen kont vazhdim nr 471/39 date 20.10.2021 fat nr 2632/2022 date 27.04.2022 fh nr 89 date 27.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,234,231 2022-05-26 2022-06-01 162910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjen kont vazhdim nr 471/39 date 20.10.2021 fat nr 2489/2022 date 20.04.2022 fh nr 86 date 20.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,020,430 2022-05-26 2022-06-01 163010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjen kont vazhdim nr 471/39 date 20.10.2021 fat nr 2509/2022 date 21.04.2022 fh nr 87 date 21.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 973,512 2022-05-31 2022-06-01 165910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjen kont vazhdim nr 471/39 date 20.10.2021 fat nr 2660/2022 date 28.04.2022 fh nr 89 date 28.04.2022
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 88,474 2022-05-25 2022-05-27 14510130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME OKSIGJENI FAT 3173/2022 DT 20.05.2022 P-V DT 20.05.2022,F-H NR 31 DT 20.05.2022SIPAS KONTRATES NR 302 DT 16.03.2022.