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
    Spitali Elbasan (0808) GTS-GAZRA TEKNIKE SHQIPTARE Elbasan 44,236 2021-12-28 2021-12-29 86110130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit Blerje oksigjen i gazte mjekesor marreveshje kuader Kontr.424 dt 08.03.2021 Fat 3649/2021 fh 70 dt 21.12.2021
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 88,474 2021-12-28 2021-12-29 97010130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,oksigjen i gazte, up 4489 dt 14.12.20, for op suk 376 dt 20.01.21, mk 404 dt 22.01.21, fo 5065 dt 04.11.21, kont 5206 dt 12.11.21, fat 3287/2021, pcv 08.12.2021, fh 125 dt 08.12.2021
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 88,474 2021-12-24 2021-12-28 41210130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPENZIME OKSIGJENI FAT 3753/2021 DT 24.12.2021
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 15,206 2021-12-21 2021-12-24 40910130752021 Ilaçe dhe materiale mjeksore Spitali Lac pagaur ft per blerjwe oksigjeni sipas kontrates nr 52/4 dt 29.03.2021 ft nr 3629/2021 dt 20.12.2021 fh nr 78 dt 20.12.2021 pv pritje malli dt 20.12.2021
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 13,824 2021-12-21 2021-12-24 41010130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate per blerje oksigjeni nr 52/4 dt 29.03.2021 ft nr 3415/2021 dt 11.012.2021 fh nr 77 dt 11/12/2021 pv pritje malli dt 11.12.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,053,276 2021-12-21 2021-12-23 1001110130512021 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 705/2021 dt 30.08.2021 fh nr 131 dt 30.08.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 906,232 2021-12-21 2021-12-23 1000110130512021 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 540/2021 dt 16.08.2021 fh nr 128/2021 dt 16.08.2021
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 74,649 2021-12-21 2021-12-22 63810130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen kont n.236 dt.12.03.2021 fat 1428/2021 dt.28.09.2021 fh nr.27/1 dt.28.09.2021 ditar nr.41232
    Sp. Puke (3330) GTS-GAZRA TEKNIKE SHQIPTARE Puke 37,325 2021-12-21 2021-12-22 29410130832021 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 3586 dt 18.12.2021 fh nr 65 dt 18.12.2021 Kontrat 98 dt 11.03.2021
    Sp. Malesi e Madhe (3323) GTS-GAZRA TEKNIKE SHQIPTARE M.Madhe 19,354 2021-12-21 2021-12-22 13410131012021. Ilaçe dhe materiale mjeksore Spitali lik.fature elektronike nr.3545 date 16.12.2021fl.hyrje nr.35 data 16.12.2021
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 44,237 2021-12-21 2021-12-22 42710130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE LIKUJDIM FATURE NR 3502 DT 15.12.2021 UP NR 52 DT 03.09.2021
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 78,797 2021-12-20 2021-12-21 39910130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPNEZIME FAT3469/2021 DT 18.12.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,677,199 2021-12-16 2021-12-20 98510130512021 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 361031915/2021dt 26.04.2021 fh nr 102 dt 26.04.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,145,776 2021-12-16 2021-12-20 99110130512021 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 365/2021 dt 30.07.2021 fh nr 126 dt 30.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,149,839 2021-12-16 2021-12-20 278010130492021 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 2407/2021 dt4.11.21.fh nr 249 dt 4.11.21
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,210,683 2021-12-16 2021-12-20 279510130492021 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 2822/2021 dt 20.11.21.fh nr 263 dt 20.11.21
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 601,684 2021-12-16 2021-12-20 279610130492021 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 2063/2021 dt 21.10.21.fh nr 235 dt 21.10.21
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 919,428 2021-12-16 2021-12-20 278110130492021 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 2437/2021 dt5.11.21.fh nr 250 dt5.11.21
    QFM Teknike Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 996,000 2021-12-17 2021-12-20 35210160562021 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT 2021, blerje gaz helium up nr 31 dt 28.04.2021 fat nr 3365/2021 dt 10.12.2021 fh nr 01 dt 14.12.2021
    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