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 2,598,710,704.00 3,697 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
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 13,824 2022-02-14 2022-02-16 5210130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR.830 DATE 07.02.2022,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,FH NR 10 DATE 07.02.2022,PROC VERBAL KOL MALLI DATE 07.02.2022,KONT NR 76/4 DATE 11.01.2022,UB NR 4605.
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 66,355 2022-02-15 2022-02-16 4110130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 822/2022 DT 07.02.2022 SIPAS KONTRATES NR 1355 DT 31.12.2021 PROCES VERBAL DT 07.02.2022.
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 63,590 2022-02-15 2022-02-16 4510130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 971/2022 DT 11.02.2022 SIPAS KONTRATES NR 1355 DT 31.12.2021,F-H NR 12 DT 11.02.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 865,344 2022-02-14 2022-02-16 21210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjeni sipas kont ne vazhdim nr 471/39 dt20.10.2021.fat nr 3506/2021 dt 15.12.2021.fh nr 289 dt16.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,142,525 2022-02-14 2022-02-15 21410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjeni sipas kont ne vazhdim nr 471/39 dt20.10.2021.fat nr 3535/2021 dt 16.12.2021.fh nr 291 dt17.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,000,554 2022-02-14 2022-02-15 21510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjeni sipas kont ne vazhdim nr 471/39 dt20.10.2021.fat nr 3634/2021 dt20.12.2021.fh nr 294 dt 20.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,163,360 2022-02-14 2022-02-15 21810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjeni sipas kont ne vazhdim nr 471/39 dt20.10.2021.fat nr 3585/2021 dt 17.12.2021.fh nr 292 dt17.12.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 3,441,461 2022-02-08 2022-02-11 4810130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' oksigjen up nr 159/11 dt 21.01.2021 kont nr 159/38 dt 17.12.2021 ft nr 3916/2021 dt 30.12.2021 fh nr 168 dt 30.12.2021
    Sp. Puke (3330) GTS-GAZRA TEKNIKE SHQIPTARE Puke 42,854 2022-02-10 2022-02-11 2510130832022 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 754 dt 03.02.2022 fh nr 07 dt 03.02.2022 Kontrat 98 dt 11.03.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,083,200 2022-02-08 2022-02-10 4710130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' oksigjen up nr 159/11 dt 21.01.2021 kont nr 159/38 dt 17.12.2021 ft nr 3823/2021 dt 28.12.2021 fh nr 167 dt 28.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 770,697 2022-02-09 2022-02-10 16410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjeni sipas kont ne vazhdim nr 471/39 dt20.10.2021.fat nr 3476/2021 dt 14.12.2021.fh nr 286 dt14.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,173,535 2022-02-09 2022-02-10 16510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjeni sipas kont ne vazhdim nr 471/39 dt20.10.2021.fat nr 3439/2021 dt 12.12.2021.fh nr 285 dt12.12.2021
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 2,662,759 2022-02-09 2022-02-10 5010130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 617 DT 28.01.2022,NR 3277 DT 07.12.2021,NR 3812 DT 27.12.2021,NR 124 DT 10.01.2022,NR 426 DT 20.01.2022,NR785DT 04.02.2022 FHYRJE NR 4,144,145,148,1, 3, 7 DT 04.02.2022,KONTR 718/2 DT DT 27.09.2021 OKSIGJEN
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,186,033 2022-02-09 2022-02-10 4310130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' oksigjen vazhdim kont nr 159/25 dt 10.03.2021 ft nr 2898/2021 dt 23.11.2021 fh nr 151 dt 23.11.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,710 2022-02-08 2022-02-09 2510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen, fat.fiskalizuar nr.3782 dt.25.12.2021, fh.nr.231 dt.25.12.2021, PV marrje dorezim dt.25.12.2021, kontr.nr.981/11 dt.22.11.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2022-02-08 2022-02-09 2610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen, fat.fiskalizuar nr.3796 dt.27.12.2021, fh.nr.232 dt.27.12.2021, PV marrje dorezim dt.27.12.2021, kontr.nr.981/11 dt.22.11.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2022-02-08 2022-02-09 2810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen, fat.fiskalizuar nr.3886 dt.30.12.2021, fh.nr.234 dt.31.12.2021, PV marrje dorezim dt.30.12.2021, kontr.nr.981/11 dt.22.11.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,710 2022-02-08 2022-02-09 3010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen, fat.fiskalizuar nr.3926 dt.31.12.2021, fh.nr.236 dt.31.12.2021, PV marrje dorezim dt.31.12.2021, kontr.nr.981/11 dt.22.11.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2022-02-08 2022-02-09 2310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen, fat.fiskalizuar nr.3648 dt.21.12.2021, fh.nr.226 dt.21.12.2021, PV marrje dorezim dt.21.12.2021, kontr.nr.981/11 dt.22.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,237,172 2022-02-08 2022-02-09 12110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjeni sipas kont ne vazhdim nr 471/39 dt20.10.2021.fat nr 3341/2021 dt 9.12.2021dhe fat korigj nr 3230 dt 6.12.21.fh nr 282 dt9.12.2021