Treasury Transactions 2019-2025

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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 2,662,497,934.00 3,885 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
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 894,723 2022-03-16 2022-03-18 22610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- oksigjen up nr 159/11 dt 21.01.2021 kont nr 159/43 dt 11.01.2022 fat nr 784/2022 dt 04.02.2022 fh nr 15 dt 04.02.2022
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 488,740 2022-03-17 2022-03-18 15010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 1707 DT 14.03.2022,F HYRJE NR 17 DT 14.03.2022,KONTRATE NR 718/2 DT 27.09.2021,AKT KOLAUDIM DT 14.03.2022,OKSIGJEN
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 944,550 2022-03-11 2022-03-16 20810130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- oksigjen up nr 159/11 dt 21.01.2021 kont nr 159/43 dt 11.01.2022 fat nr 709/2022 dt 01.02.2022 fh nr 13 dt 01.02.2022
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 44,237 2022-03-15 2022-03-16 6510130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE UP NR 2 DT 26.01.2022 FATURE NR 1037 DT 14.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,264,768 2022-03-10 2022-03-15 47510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 471/39 dt 20.10.2021,fat 696/2022 dt 31.01.2022,fl hyr nr 30 dt 31.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,264,768 2022-03-10 2022-03-15 46910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- bl oksigjen vazhd kontr 471/39 dt 20.10.2021,fat 637/2022 dt 28.01.2022 fh 29 dt 31.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,082,187 2022-03-10 2022-03-15 47310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- bl oksigjenvazhd kontr 471/39 dt 20.10.2021,fat 585/2022 dt 27.01.2022 fh 25 dt 27.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,149,285 2022-03-10 2022-03-15 46710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- bl oksigjenvazhd kontr 471/39 dt 20.10.2021,fat 4992022 dt 24.01.2022 fh 21 dt 24.01.2022
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 1,319,581 2022-03-11 2022-03-15 11810130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.147 DT.04.03.2022,FAT.111 DT.17.02.2022,FAT.131 DT.25.02.2022,FHYRJE 10 DT.17.02.2022,FHYRJE 12 DT.25.02.2022,FHYRJE 16 DT.04.03.2022,PROC VERB KOLAUDIMI KONTR.718/2 DT.27.09.2021 BLERJE OKSIGJEN
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 3,407,968 2022-03-10 2022-03-15 47110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- bl oksigjenvazhd kontr 471/39 dt 20.10.2021,fat 562/2022 dt 26.01.2022 fh 23 dt 26.01.2022
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 37,325 2022-03-11 2022-03-15 9810130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR1448 DATE 03.03.2022,FH NR 32 DATE 03.03.2022,PROCES VERBAL KOL MALLI DATE 03.03.2022,KONT NR 76/4 DATE 11.01.2022,UB NR 4605.
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,139,320 2022-03-08 2022-03-10 19910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- oksigjen up nr 159/11 dt 21.01.2021 kont nr 159/43 dt 11.01.2022 fat nr 633/2022 dt 28.01.2022 fh nr 11 dt 28.01.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,672 2022-03-09 2022-03-10 15710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor,fat.fisk.nr.1148 dt.18.02.2022,fh.nr.28 dt.18.02.2022,PV marrje dorezim dt.18.02.2022,kontr.nr.7 dt.06.01.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 66,336 2022-03-09 2022-03-10 15910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor,fat.fisk.nr.1284 dt.24.02.2022,fh.nr.30 dt.24.02.2022,PV marrje dorezim dt.24.02.2022,kontr.nr.7 dt.06.01.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,672 2022-03-09 2022-03-10 15810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor,fat.fisk.nr.1227 dt.22.02.2022,fh.nr.29 dt.22.02.2022,PV marrje dorezim dt.22.02.2022,kontr.nr.7 dt.06.01.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,560 2022-03-09 2022-03-10 16010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor,fat.fisk.nr.1306 dt.25.02.2022,fh.nr.31 dt.25.02.2022,PV marrje dorezim dt.25.02.2022,kontr.nr.7 dt.06.01.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,560 2022-03-09 2022-03-10 16110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor,fat.fisk.nr.1362 dt.28.02.2022,fh.nr.33 dt.28.02.2022,PV marrje dorezim dt.28.02.2022,kontr.nr.7 dt.06.01.2022
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,085,772 2022-03-08 2022-03-10 20310130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- oksigjen up nr 159/11 dt 21.01.2021 kont nr 159/43 dt 11.01.2022 fat nr 620/2022 dt 28.01.2022 fh nr 10 dt 28.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,054,638 2022-03-08 2022-03-09 44410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjeni vazhdim kont nr 471/39 dt 20.10.2021 fat nr 193/2022 dt 12.01.2022 fh nr 7 dt 12.01.2022 akt kolaud 12.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,508,146 2022-03-07 2022-03-09 41910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje oksigjen sipas kont ne vazhdim nr 471/39 date 20.10.2021 fat nr 254/2022 dt 14.012022,fl hyr nr 8 dt 14.01.2022