Treasury Transactions

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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 349,901,229.00 184 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
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 5,217,300 2014-06-13 2014-06-13 140210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT oksigjen kontrate ne vazhdim 3818/7 dt. 24.10.2011 fat. 2791(88476819) dt. 21.11.2011 fh. 72 dt. 21.11.2011
    Materniteti Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 295,218 2014-06-12 2014-06-13 17110130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA,oksigjen,kon vazh 16/2 d 13/2/14,fat 1204 d 12/5/14 s 14541154,fh 29 d 12/5/14
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 3,847,800 2014-06-13 2014-06-13 137910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT oksigjen kontrate ne vazhdim 4362/7 dt. 18.09.2012 fat. 2414(05266614) dt. 24.09.2012 fh. 102 dt. 24.09.2012
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 4,339,269 2014-06-13 2014-06-13 137810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT oksigjen kontrate ne vazhdim 4362/7 dt. 18.09.2012 fat. 2773 dt.30.10.2012 fh. 110 dt. 30.10.2012
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 7,030,280 2014-06-13 2014-06-13 137710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT oksigjen kontrate ne vazhdim 4362/7 dt. 18.09.2012 fat. 3018 (05265718) dt. 26.11.2012 fh. 112 dt. 26.11.2012
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 5,935,773 2014-06-13 2014-06-13 137310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT oksigjen kontrate ne vazhdim 111/3 dt. 11.01.2012 fat. 257(88477407) dt. 01.02.2012 fh. 01.02.2012
    Inspektoriati Qendror Teknik (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 121,800 2014-06-12 2014-06-13 8410930112014 Materiale dhe pajisje labratorik e te sherbimit publik 602-IQT blerje gaz,up nr 2590 dt 17.04.2014,njof fit nr 2590/6 dt 05.05.2014,njof APP dt 12.05.2014,kon nr 2590/7 dt 12.05.2014,fat nr 1308 d t22.05.2014,seri 14541258,fh nr 5 dt 22.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,171,558 2014-06-13 2014-06-13 137110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT oksigjen kontrate ne vazhdim 2210/7 dt. 05.04.2013 fat. 1401(08223455) dt. 06.06.2013 fh. 108 dt. 06.06.2013
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 5,368,770 2014-06-13 2014-06-13 140010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT oksigjen kontrate ne vazhdim 3818/7 dt. 24.10.2011 fat.21(88477171) dt. 05.01.2012 fh. 05.1.2012
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,385,461 2014-06-13 2014-06-13 137510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT oksigjen kontrate ne vazhdim 1089/6 dt. 16.04.2012 fat. 1261(88478411) dt.31.05.2012 fh. 71 dt. 31.05.2012
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 3,159,288 2014-06-12 2014-06-12 1384210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT oksigjen kontrate ne vazhdim 894/7 dt. 22.02.2012 fat.475 (88477625) dt.29.02.2012 fh. 36 dt. 29.02.2012
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,574,100 2014-06-12 2014-06-12 1369210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT oksigjen kontrate ne vazhdim 299/7 dt.18.01.2013 fat. 1088(08223142) dt. 06.05.2013 fh. 99 dt. 06.05.2013
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 839,520 2014-06-12 2014-06-12 1370210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT oksigjen kontrate ne vazhdim 299/7 dt.18.01.2013 fat. 1019(08223078) dt. 30.04.2013 fh. 98 dt. 30.04.2013
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 9,887,971 2014-06-12 2014-06-12 136710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT oksigjen kontrate ne vazhdim 299/7 dt.18.01.2013 fat. 1956(08222010) dt. 30.07.2013 fh.117 dt. 30.07.2013
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 7,440,474 2014-06-12 2014-06-12 1389210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT oksigjen kontrate ne vazhdim 894/7 dt. 22.02.2012 fat 1150 (88478300) dt.21.05.2012 fh. 70 dt.21.05.2012
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 6,642,754 2014-06-12 2014-06-12 1385210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT oksigjen kontrate ne vazhdim 894/7 dt. 22.02.2012 fat 624(88477674) dt. 20.03.2012 fh. 40 dt. 20.03.2012
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 10,911,486 2014-06-12 2014-06-12 136810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT oksigjen kontrate ne vazhdim 299/7 dt.18.01.2013 fat. 2234 (08222288) dt. 30.08.2013 fh. 121 dt. 30.08.2013
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 909,360 2014-06-05 2014-06-06 25010130512014 Ilaçe dhe materiale mjeksore 602,SUSM SHEFQET NDROQI,oksigjen,up 71 d 19/3/14,njf app 21/4/14,kon 25/3/14,fat 929 d 11/4/14 s 12030379,fh 33 d 11/4/14
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 833,580 2014-06-05 2014-06-06 25110130512014 Ilaçe dhe materiale mjeksore 602,SUSM SHEFQET NDROQI,oksigjen,up 71 d 19/3/14,njf app 21/4/14,kon 25/3/14,fat 1404 d 29/5/14 s 14541354,fh 42 d 30/5/14
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 466,560 2014-05-28 2014-05-29 22110130512014 Materiale per funksionimin e pajisjeve speciale 602,SUSM SHEFQET NDROQI OKSOGEJNE UP 19 DT 11.03.2014 PV 1 DT 11.03.2014 FPV 2 12.03.2014 FAT 631 FAT 12030081 DT 13.03.2014 FH 20/1 DT 13.03.2014 FH 4 DT 13.03.2014