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 Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 118,886 2021-12-01 2021-12-02 64910130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.2844 dt.22.11.2021, fh.nr.208 dt.22.11.2021, PCV dt.22.11.2021, Kont.nr.1061/6 dt.08.11.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 106,445 2021-12-01 2021-12-02 65010130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.2783 dt.19.11.2021, fh.nr.206 dt.19.11.2021, PCV dt.19.11.2021, Kont.nr.1061/6 dt.08.11.2021
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 74,649 2021-11-25 2021-11-26 34310130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPENZIME oksigjeni fat 2695/2021 dt 16.11.2021 sipas kontrates nr 1136 dt 01.11.2021
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 21,650 2021-11-25 2021-11-26 16810051122021 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 2862/2021 fh nr 30 dt 22.11.2021
    Spitali Elbasan (0808) GTS-GAZRA TEKNIKE SHQIPTARE Elbasan 44,236 2021-11-24 2021-11-25 75510130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit Blerje oksigjen i gazte mjekesor marreveshje kuader Kontr.424 dt 08.03.2021 Fat 2664/2021 fh 63 dt 15.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 518,633 2021-11-24 2021-11-25 262010130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT- riparim mirembajtje kont vazhdim nr 619/22 date 12.10.2021 fat nr 2319/2021 date 01.11.2021
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 44,237 2021-11-23 2021-11-24 87310130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,oksigjen i gazte , up 30 dt 14.12.2020, njop suks 376 dt 20.01.21, MK 404 dt 22.01.21, fo 3434 dt 30.07.21, kont 3469 dt 03.08.21, fat 2402/2021, pcv 04.11.2021, fh 113 dt 04.11.21
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 27,648 2021-11-23 2021-11-24 87410130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,oksigjen i gazte , up 30 dt 14.12.2020, njop suks 376 dt 20.01.21, MK 404 dt 22.01.21, fo 3434 dt 30.07.21, kont 3469 dt 03.08.21, fat 2497/2021, pcv 08.11.2021, fh 113 dt 08.11.21
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 606,144 2021-11-23 2021-11-24 30710061572021 Te tjera materiale dhe sherbime speciale 1006157 Ishti, lik ft blerje gazra tekn, kontr ne vazhd nr 4079/10 dt 09.08.2021, ft nr 2616/2021 dt 12.11.2021, fh dt 12.11.2021,pv md dt 12.11.2021
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 27,648 2021-11-22 2021-11-23 43110130762021 Ilaçe dhe materiale mjeksore SPITAL LIBRAZHD,LIKUJDIM FAT NR 2666 DATE 15.11.2021,FH NR 86 DATE 15.11.2021,PER OKSIGJEN MJEKSOR I GAZTE,PROCES VERBAL KOL MALLI DATE 15.11.2021,KONT NR 14/12 DATE 04.05.2021,UB NR 4448.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 38,707 2021-11-22 2021-11-23 43210130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN MJEKSOR I GAZTE,FAT NR 2751 DATE 18.11.2021,FH NR 91 DATE 18.11.2021PROCES VERBAL KOL MALLI 18.11.2021,KONT NR 14/12 DATE 04.05.2021,UB NR 4448.
    Sp. Has (1812) GTS-GAZRA TEKNIKE SHQIPTARE Has 12,441 2021-11-22 2021-11-23 27110130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.2410/2021 dt.04.11.2021,kont nr.331/4 dt.04.08.2021 "Furnizimi i spitalit me OKSIGJEN per perdorim mjekesor",flet-hyrje nr.98 dt.04.11.2021.per nevoja te Spitalit HAS
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,167,148 2021-10-22 2021-11-22 76610130512021 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 361031212/2021dt 28.03.2021 fh nr 85 dt 28.03.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,053,276 2021-10-22 2021-11-22 76910130512021 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 361031356/2021dt 02.04.2021 fh nr 90 dt 02.04.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,148,192 2021-10-22 2021-11-22 76410130512021 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 361031175/2021dt 25.03.2021 fh nr 82 dt 25.03.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,163,421 2021-10-22 2021-11-22 76310130512021 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 361031109/2021dt 24.03.2021 fh nr 80dt 24.03.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-11-19 2021-11-22 64710130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.2725 dt.17.11.2021, fh.nr.205 dt.17.11.2021, PCV dt.17.11.2021, Kont.nr.1061/6 dt.08.11.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,165,858 2021-10-22 2021-11-22 76710130512021 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 361031280/2021dt 30.03.2021 fh nr 87 dt 30.03.2021
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 66,355 2021-11-17 2021-11-19 53010130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr.236 dt.12.03.2021 fat nr.1662/2021 dt.07.10.2021 fh nr.27 dt.07.10.2021
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 53,913 2021-11-17 2021-11-19 53110130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr.236 dt.12.03.2021 fat nr.2230/2021 dt.29.10.2021 fh nr.28 dt.29.10.2021