Treasury Transactions 2019-2024

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Transactions Value:

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 2,525,375,322.00 3,538 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 932,949 2021-12-16 2021-12-20 279810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje oksigjeni sipas UP nr 568dt 9.2.21.njoft fituesi 568/4 dt 12.2.2021.kont nr 471/39 dt 20.10.21..fat nr 2075/2021 dt 22.10.21.fh nr 237dt 22.10.21
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,244,486 2021-12-16 2021-12-20 279210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje oksigjeni sipas UP nr 568dt 9.2.21.njoft fituesi 568/4 dt 12.2.2021.kont nr 471/39 dt 20.10.21..fat nr 2741/2021 dt 17.11.21.fh nr 260 dt 17.11.21
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,305,330 2021-12-16 2021-12-20 277610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje oksigjeni sipas UP nr 568dt 9.2.21.njoft fituesi 568/4 dt 12.2.2021.kont nr 471/39 dt 20.10.21..fat nr 2310/2021 dt1.11.21.fh nr 245 dt 1.11.21
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,244,486 2021-12-16 2021-12-20 277910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje oksigjeni sipas UP nr 568dt 9.2.21.njoft fituesi 568/4 dt 12.2.2021.kont nr 471/39 dt 20.10.21..fat nr 2398/2021 dt3.11.21.fh nr 248 dt3.11.21
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,530,020 2021-12-16 2021-12-20 98410130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' oksigjen vazhdim up nr 159/11dt 21.01.2021 vendim nr 159/20 dt08.03.2021 kontr 159/25 dt 10.03.2021 ft 361031767/2021dt 22.04.2021 fh nr 98 dt 22.04.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 3,455,292 2021-12-16 2021-12-20 278310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje oksigjeni sipas UP nr 568dt 9.2.21.njoft fituesi 568/4 dt 12.2.2021.kont nr 471/39 dt 20.10.21..fat nr 2504/2021 dt 8.11.21.fh nr 252 dt 8.11.21
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,312,091 2021-12-16 2021-12-20 278710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje oksigjeni sipas UP nr 568dt 9.2.21.njoft fituesi 568/4 dt 12.2.2021.kont nr 471/39 dt 20.10.21..fat nr 2607/2021 dt 11.11.21.fh nr 255 dt 11.11.21
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,590,543 2021-12-16 2021-12-20 98610130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' oksigjen vazhdim up nr 159/11dt 21.01.2021 vendim nr 159/20 dt08.03.2021 kontr 159/25 dt 10.03.2021 ft 361032036/2021dt 30.04.2021 fh nr 103 dt 30.04.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,293,946 2021-12-16 2021-12-20 98710130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' oksigjen vazhdim up nr 159/11dt 21.01.2021 vendim nr 159/20 dt08.03.2021 kontr 159/25 dt 10.03.2021 ft 3610322142021dt 10.05.2021 fh nr 105 dt 10.05.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 3,217,998 2021-12-16 2021-12-20 279010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje oksigjeni sipas UP nr 568dt 9.2.21.njoft fituesi 568/4 dt 12.2.2021.kont nr 471/39 dt 20.10.21..fat nr 2682/2021 dt 15.11.21.fh nr 258 dt 15.11.21
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,999,722 2021-12-16 2021-12-20 98810130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' oksigjen vazhdim up nr 159/11dt 21.01.2021 vendim nr 159/20 dt08.03.2021 kontr 159/25 dt 10.03.2021 ft 361032370/2021dt 18.05.2021 fh nr 107 dt 18.05.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,070,943 2021-12-16 2021-12-20 98210130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' oksigjen vazhdim up nr 159/11dt 21.01.2021 vendim nr 159/20 dt08.03.2021 kontr 159/25 dt 10.03.2021 ft 361031717/2021dt 16.04.2021 fh nr 97 dt 16.04.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,236,943 2021-12-16 2021-12-20 99010130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' oksigjen vazhdim up nr 159/11dt 21.01.2021 vendim nr 159/20 dt08.03.2021 kontr 159/25 dt 10.03.2021 ft 44/2021 dt 02.07.2021 fh nr 122 dt 02.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 824,781 2021-12-16 2021-12-20 277710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje oksigjeni sipas UP nr 568dt 9.2.21.njoft fituesi 568/4 dt 12.2.2021.kont nr 471/39 dt 20.10.21..fat nr 2315/2021 dt1.11.21.fh nr 246 dt 1.11.21
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,115,483 2021-12-16 2021-12-20 279710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje oksigjeni sipas UP nr 568dt 9.2.21.njoft fituesi 568/4 dt 12.2.2021.kont nr 471/39 dt 20.10.21..fat nr 2067/2021 dt 21.10.21.fh nr 236 dt 21.10.21
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,196,608 2021-12-16 2021-12-20 278810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje oksigjeni sipas UP nr 568dt 9.2.21.njoft fituesi 568/4 dt 12.2.2021.kont nr 471/39 dt 20.10.21..fat nr 2612/2021 dt 12.11.21.fh nr 256 dt 12.11.21
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,156,045 2021-12-16 2021-12-20 278410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje oksigjeni sipas UP nr 568dt 9.2.21.njoft fituesi 568/4 dt 12.2.2021.kont nr 471/39 dt 20.10.21..fat nr 2522/2021 dt 9.11.21.fh nr 253 dt 9.11.21
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,129,004 2021-12-16 2021-12-20 278610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje oksigjeni sipas UP nr 568dt 9.2.21.njoft fituesi 568/4 dt 12.2.2021.kont nr 471/39 dt 20.10.21..fat nr 2564/2021 dt 10.11.21.fh nr 254 dt 10.11.21
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,117,320 2021-12-16 2021-12-20 98310130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' oksigjen vazhdim up nr 159/11dt 21.01.2021 vendim nr 159/20 dt08.03.2021 kontr 159/25 dt 10.03.2021 ft 361031767/2021dt 19.04.2021 fh nr 98 dt 19.04.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,193,748 2021-12-16 2021-12-20 278210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje oksigjeni sipas UP nr 568dt 9.2.21.njoft fituesi 568/4 dt 12.2.2021.kont nr 471/39 dt 20.10.21..fat nr 2474/2021 dt6.11.21.fh nr 251 dt6.11.21