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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  • Supplier 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. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 47,003 2021-11-09 2021-11-10 32510130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime oksigjeni fat nr ser 240/2021 dt 29.10.2021 sipas kontrates 869 dt 16.08.2021,proces verbal dt 29.10.2021.
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 44,237 2021-11-09 2021-11-10 32610130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime oksigjeni fat nr ser 240/2021 dt 04.11.2021 sipas kontrates 869 dt 16.08.2021,proces verbal dt 04.11.2021.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 477,610 2021-11-05 2021-11-09 249810130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT- 602-sherb mirembsist ajrit vakumuar per spit covid -4 sipas kont vazhdim nr 523/24 date 19.5.2021 fat nr2316/2021 date1.11.2021 .situac pjesor nr 1 dt 1.11.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-11-08 2021-11-09 60910130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.2236 dt.03.11.2021, fh.nr.195 dt.03.11.2021, PCV dt.03.11.2021, Kont.nr.358/9 dt.20.05.2021
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 5,874 2021-11-08 2021-11-09 37010130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE ILACE DHE MATERIALE MJEKESORE OKSIGJEN, UP NR 52 DT 03.09.2021 FATURE NR 76 DT 08.10.2021
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 38,362 2021-11-08 2021-11-09 36910130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE ILACE DHE MATERIALE MJEKESORE KONTRATE NR 324 DT 05.03.2021, FATURE NR 11648DT 06.10.2021
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 21,650 2021-11-04 2021-11-08 15810051122021 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005112- Q.T.T.B.Fushe Kruje Blerje azoti kontrata nr 296 dt 24.05.2021 up nr 16 dt 06.05.2021 lik i fat nr 2352/2021 fh nr 28 drt 02.11.2021
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 33,178 2021-11-05 2021-11-08 40710130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR.2303 DATE 01.11.2021,FH NR 81 DATE 01.11.2021,PROC VERBAL KOL DATE 01.11.2021,KONT NR 14/12 DATE 04.05.2021,UB NR 4448.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 35,942 2021-11-05 2021-11-08 40610130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK. FAT NR 2172 DATE 27.10.2021,FH NR 80 DATE 27.10.2021,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,PROC VERBAL KOL DATE 27.10.2021,KONT NR 14/12 DATE 04.05.2021,UB NR 4448.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,203,369 2021-11-03 2021-11-05 247310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje oksigjen kont vazhdim nr 471/11 date 18.02.2021 fat nr 1777/2021 date 12.10.2021 fh nr222 date 12.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,940,818 2021-11-03 2021-11-05 247210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje oksigjen kont vazhdim nr 471/11 date 18.02.2021 fat nr 1866/2021 date 14.10.2021 fh nr228 date 15.10.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-11-04 2021-11-05 59710130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.2344 dt.02.11.2021, fh.nr.194 dt.02.11.2021, PCV dt.02.11.2021, Kont.nr.358/9 dt.20.05.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,108,722 2021-11-02 2021-11-04 246310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje oksigjen kont vazhdim nr 471/11 date 18.02.2021 fat nr 1960/2021 date 18.10.2021 fh nr233 date 19.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,258,670 2021-11-02 2021-11-04 246210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje oksigjen kont vazhdim nr 471/11 date 18.02.2021 fat nr 1926/2021 date 16.10.2021 fh nr230 date 16.10.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-11-03 2021-11-04 59110130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.2209 dt.28.10.2021, fh.nr.191 dt.28.10.2021, PCV dt.28.10.2021, Kont.nr.358/9 dt.20.05.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-11-03 2021-11-04 59210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.2280 dt.30.10.2021, fh.nr.192 dt.30.10.2021, PCV dt.30.10.2021, Kont.nr.358/9 dt.20.05.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-11-03 2021-11-04 59310130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.2304 dt.01.11.2021, fh.nr.193 dt.01.11.2021, PCV dt.01.11.2021, Kont.nr.358/9 dt.20.05.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,081,680 2021-11-02 2021-11-04 246110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje oksigjen kont vazhdim nr 471/11 date 18.02.2021 fat nr 1913/2021 date 15.10.2021 fh nr229 date 15.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,866,202 2021-11-02 2021-11-04 246410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje oksigjen kont vazhdim nr 471/11 date 18.02.2021 fat nr 2013/2021 date 19.10.2021 fh nr234 date 19.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 3,420,813 2021-11-02 2021-11-04 246510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje oksigjen kont vazhdim nr 471/11 date 18.02.2021 fat nr 1933/2021 date 17.10.2021 fh nr231 date 17.10.2021