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

  • 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
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 46,656 2021-12-09 2021-12-10 24410130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, oksigjen, tender i ministrise, up nr.480, date 15.07.2021, app date 19.07.2021, fatura nr.3288, date 08.12.2021, fh nr.73, date 09.12.2021.
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,589 2021-12-06 2021-12-10 38410130752021 Ilaçe dhe materiale mjeksore Spitali Kurbin paguar kontrate furniz nr 52/4 dt 29.03.2021 ft nr2845/2021 dt 22.11.2021 fh nr 74 dt 22.11.2021 pv pritje malli dt 22.11.2021
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 9,677 2021-12-06 2021-12-10 38610130752021 Ilaçe dhe materiale mjeksore Spitali Kurbin paguar kontrate furniz nr 52/4 dt 29.03.2021 ft nr 2821/2021 fh nr 73 dt 20.11.2021 pv pritje malli dt 20.11.2021
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 66,355 2021-12-07 2021-12-09 59610130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen Kont nr.236 dt.12.03.2021 fat 2946/2021 dt.25.11.2021 fh nr.30 dt.25.11.2021
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 33,178 2021-12-07 2021-12-09 45510130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 2908 DATE 24.11.2021,FH NR 95 DATE 24.11.2021,PROCES VERBAL KOL MALLI DATE 24.11.2021,KONT NR 14/12 DATE 04.05.2021,UB NR 4448,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 41,472 2021-12-07 2021-12-09 45610130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 3136 DATE 02.12.2021,FH NR 97 DATE 02.12.2021PROCES VERBAL KOL MALLI 02.12.2021,KONT NR 14/12 DATE 04.05.2021,UB NR 4448,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE.
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 58,060 2021-12-07 2021-12-09 37210130792021 Ilaçe dhe materiale mjeksore 1013079 SHPENZIEM OKSIGJENI FT NR 3198/2021 FH NR 863 DT 05.12.2021 PV DT 05.12.2021
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 55,296 2021-12-07 2021-12-09 37110130792021 Ilaçe dhe materiale mjeksore 1013079 SHPENZIEM OKSIGJENI FT NR 2980/2021 FH NR 83 DT 29.11.2021 PV DT 29.11.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 883,800 2021-12-03 2021-12-07 83510130512021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 S.U.S.M ''Sheqet Ndroqi'' mirm sistemi te gazrave mjeksore up nr 33/13 dt 29.03.2021 .kont 33/15 dt 06.04.21.fat nr 361032329/2021 dt 17.05.21.,fh sit nr 1
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 71,400 2021-12-03 2021-12-07 83610130512021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 S.U.S.M ''Sheqet Ndroqi'' oksigjen up nr 33/13 dt 29.03.2021 .kont 33/15 dt 06.04.21.fat nr 2369/2021 dt 03.11.21.,fh sit nr 2
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 56,838 2021-12-06 2021-12-07 52810130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1463 DT 29.09.2021,F HYRJE NR 130 DT 29.09.2021 PER KONTRATEN 265/4 DT 12.04.2021
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 2,609,957 2021-12-06 2021-12-07 52710130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 1463 DT 29.09.2021,NR1539 DT 01.10.2021,NR 1646 DT 06.10.2021,NR 1821 DT 13.10.2021, NR 2478 DT 07.11.2021,NR 2824 DT 20.11.2021,FH NR 130 ,131,132,133,139,141 DT 20.11.2021 KONTR 718/2 DT 27.09.2021 OKSIGJEN
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-12-06 2021-12-07 67710130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.3155 dt.02.12.2021, fh.nr.215 dt.02.12.2021, PCV dt.02.12.2021, Kont.nr.981/11 dt.22.11.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,474 2021-12-06 2021-12-07 66710130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.3015 dt.27.11.2021, fh.nr.212 dt.27.11.2021, PCV dt.27.11.2021, Kont.nr.981/11 dt.22.11.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-12-06 2021-12-07 66610130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.3046 dt.30.11.2021, fh.nr.213 dt.30.11.2021, PCV dt.30.11.2021, Kont.nr.981/11 dt.22.11.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-12-06 2021-12-07 66510130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.2992 dt.26.11.2021, fh.nr.211 dt.26.11.2021, PCV dt.26.11.2021, Kont.nr.981/11 dt.22.11.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 109,210 2021-12-06 2021-12-07 66810130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.3101 dt.01.12.2021, fh.nr.214 dt.01.12.2021, PCV dt.01.12.2021, Kont.nr.981/11 dt.22.11.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 102,298 2021-12-02 2021-12-06 65610130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.2928 dt.24.11.2021, fh.nr.209 dt.24.11.2021, PCV dt.24.11.2021, Kont.nr.981/11 dt.22.11.2021
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 88,475 2021-12-02 2021-12-03 34910130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpen blerje oksigjeni fat ser2909/2021dt 24.11.2021sipas 1136 dt 01.11.2021
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 40,088 2021-12-02 2021-12-03 35010130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpen blerje oksigjeni fat ser 2909/2021 dt 24.11.2021 sipas kontrates nr 1136 dt 01.11.2021