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 2,598,710,704.00 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
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 120,000 2022-01-31 2022-02-01 810061582022 Materiale per funksionimin e pajisjeve speciale Rep.Inspe.Shpet.Min, lik ft blerje oksigjen , up nr 2 dt 12.03.2021, ft nr 3508/2021 dt 15.12.2021, fh dt 15.12.2021, pv md dt 15.12.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2022-01-20 2022-01-24 72310130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.fiskalizuar nr.3416 dt.11.12.2021, fh.nr.220 dt.11.12.2021, PV marrje dorezim dt.11.12.2021, kontr.nr.981/11 dt.22.11.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2022-01-20 2022-01-24 72510130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.fiskalizuar nr.3497 dt.15.12.2021, fh.nr.223 dt.15.12.2021, PV marrje dorezim dt.15.12.2021, kontr.nr.981/11 dt.22.11.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2022-01-21 2022-01-24 72410130222021. Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.fiskalizuar nr.3440 dt.13.12.2021, fh.nr.221 dt.13.12.2021, PV marrje dorezim dt.13.12.2021, kontr.nr.981/11 dt.22.11.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2022-01-20 2022-01-21 72710130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.fiskalizuar nr.3321 dt.09.12.2021, fh.nr.219 dt.09.12.2021, PV marrje dorezim dt.09.12.2021, kontr.nr.981/11 dt.22.11.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2022-01-20 2022-01-21 72810130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.fiskalizuar nr.3560 dt.17.12.2021, fh.nr.224 dt.17.12.2021, PV marrje dorezim dt.17.12.2021, kontr.nr.981/11 dt.22.11.2021
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 12,255,536 2022-01-10 2022-01-11 70410130202021 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 1013020 Spitali Kukes Fv Pajisje mjeksore ditar nr.43739 kont nr.903 dt.20.10.2020 fat nr.405248289/2021 dt.11.06.2021 sit pjesore nr.1
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 282,636 2021-12-30 2022-01-06 101010130512021 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 1128/2021 dt 16.09.2021 fh nr 134 dt 16.09.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 851,666 2021-12-30 2022-01-06 101110130512021 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 1426/2021 dt 27.09.2021 fh nr 136 dt 27.09.2021
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 13,824 2021-12-29 2021-12-31 42010130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 52/4 dt 29.03.2021 ft nr 3863 /2021 dt 29.12.2021 fh nr 81 dt 29.12.2021 pv pritje malli dt 29.12.2021
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 66,010 2021-12-29 2021-12-30 28710130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, oksigjen, tender i ministrise, kontrata date 04.12.2020, fat tat nr.3864, date 29.12.2021, flete-hyrje nr.82, date 29.12.2021.
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 689,942 2021-12-28 2021-12-30 100610130512021 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 1128/2021 dt 16.09.2021 fh nr 134 dt 16.09.2021
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 577,608 2021-12-28 2021-12-30 33010061572021 Te tjera materiale dhe sherbime speciale 1006157 Ishti, lik ft blerje gaze tekn, kontr ne vazh nr 4079/10 dt 09.08.2021, ft nr 3564 dt 17.12.2021, pv md dt 17.12.2021fh dt 17.12.2021
    Sp. Has (1812) GTS-GAZRA TEKNIKE SHQIPTARE Has 37,324 2021-12-28 2021-12-30 32110130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.3762/2021 dt.24.12.2021,kont nr.331/4 dt.04.08.2021 "Furnizimi i spitalit me OKSIGJEN per perdorim mjekesor",flet-hyrje nr.121 dt.24.12.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) GTS-GAZRA TEKNIKE SHQIPTARE Has 9,676 2021-12-28 2021-12-30 32010130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.3743/2021 dt.23.12.2021,kont nr.331/4 dt.04.08.2021 "Furnizimi i spitalit me OKSIGJEN per perdorim mjekesor",flet-hyrje nr.116 dt.23.12.2021.per nevoja te Spitalit HAS
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 5,125,694 2021-12-29 2021-12-30 70010130202021 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013020 Spitali Kukes Pajisje mjeksore Kont nr.903 dt.20.10.2020 fat nr.3845/2021 dt.28.12.2021 situacion pjesor nr.2
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 66,355 2021-12-29 2021-12-30 97510130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, oksigjen i gazte, up 4489 dt 14.12.20, for nj op suks 376 dt 20.01.21, mk 404 dt 22.01.21, fo 5065 dt 04.11.21, kont 5206 dt 12.11.21, pcv 17.12.21, fat 3558/2021, fh 127 dt 17.12.21
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 111,974 2021-12-28 2021-12-29 41610130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS SHJPENZIME OKSIGJENI FAT 3832/2021 SIPAS KONTRATES NR 1136 DT 01.11.2021
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 66,355 2021-12-28 2021-12-29 66710130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes rik Oksigjen kon nr.236 dt.12.03.2021 fat 3559/2021 dt.17.12.2021 fh nr.31 dt.17.12.2021
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 135,360 2021-12-28 2021-12-29 43710130712021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik SPITALI KAVAJE UP NR 73 DT 23.12.2021 FATURE NR 3722 DT 23.12.2021 MJETE DHE PAJISJE TEKNIKE