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 2,620,910,416.00 3,756 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 946,470 2021-12-16 2021-12-17 280210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik bl o2 u prok nr 568 dt 9.02.2021 nj fit 568/4 dt 12.02.2021 kontr 471/39 dt 20.10.2021 ft nr ft nr 2157 dt 26.10.2021 fh nr 241 dt 26.10.2021 akt kol 26.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,105,849 2021-12-16 2021-12-17 280310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik bl o2 u prok nr 568 dt 9.02.2021 nj fit 568/4 dt 12.02.2021 kontr 2183 dt 27.10.2021 fh nr 242 dt 27.10.2021 akt kol 27.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,081,680 2021-12-16 2021-12-17 280610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik bl o2 u prok nr 568 dt 9.02.2021 nj fit 568/4 dt 12.02.2021 kontr 471/39 dt 20.10.2021 ft nr 2888 dt 23.11.2021 fh nr 265 dt 23.11.2021 akt kol 23.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 946,470 2021-12-16 2021-12-17 277510130492021 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 2314/2021 dt1.11.21.fh nr 2244 dt 1.11.21
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,589 2021-12-15 2021-12-16 40110130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar paguar kontrate nr 52/4 dt 29.03.2021 ft nr 33016/2021 dt 27.11.2021 fh nr 75 dt 27.11.2021 pv pritje malli dt 27.11.2021
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,589 2021-12-15 2021-12-16 40210130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar paguar kontrate nr 52/4 dt 29.03.2021 ft nr 3068/2021 dt 03.12.2021 fh nr 76 dt 03.12.2021 pv pritje malli dt 03.12.2021 blere oksigjen
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 44,237 2021-12-15 2021-12-16 41310130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE BLERJE ILACE, UP NR 52 DT 03.09.2021 FATURE NR 2948 DT 25.11.2021
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 34,560 2021-12-15 2021-12-16 47910130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN MJEKSOR I GAZTE,PER FAT NR 3470 DATE 14.12.2021,FH NR 102 DATE 14.12.2021,PROC VERBAL KOLAUDIM MALLI DATE 14.12.2021,KONTRATE NR.14/12 DATE 04.05.2021.
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 168,521 2021-12-14 2021-12-15 18710051122021 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 3462/2021 fh nr 33 dt 13.12.2021
    Sp. Has (1812) GTS-GAZRA TEKNIKE SHQIPTARE Has 21,600 2021-12-14 2021-12-15 29710130702021 Te tjera materiale dhe sherbime speciale 1812.1013070.Sa likujdojme fat.elektronike nr.3281/2021 dt.07.12.2021"Furnizimi i spitalit me materiale per funksionimin e bombulave te oksigjenit",flet-hyrje nr.51 dt.07.12.2021,urdher i brendshem nr.16 dt.07.12.2021.Spitalit HAS
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 38,707 2021-12-10 2021-12-14 91010130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,oksigjen i gast,up 4489 dt 14.12.20, njop 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 2609/21, pcv dt 12.11.21,fh 116 dt 12.11.21
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 21,650 2021-12-13 2021-12-14 1801005112021 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 3335/2021 fh nr 31 dt 09.12.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-12-10 2021-12-13 70110130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.3199 dt.04.12.2021, fh.nr.217 dt.04.12.2021, PCV dt.04.12.2021, Kont.nr.981/11 dt.22.11.2021
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 88,474 2021-12-10 2021-12-13 91110130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,oksigjen i gast,up 4489 dt 14.12.20, njop 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 2945/21, pcv dt 25.11.21,fh 122 dt 25.11.21
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 929,906 2021-12-10 2021-12-13 91210130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,oksigjen i leng,up 4489 dt 14.12.20, njop suk 376 dt 20.01.21, mk 404 dt 22.01.21, fo 5126 dt 08.11.21, kont 5296 dt 16.11.21, fat 2720/21, pcv dt 16.11.21,fh 117 dt 16.11.21
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 1,197,965 2021-12-10 2021-12-13 90910130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,oksigjen i leng, up 4489 dt 14.12.20, njop suks 376 dt 20.01.21, mk 404 dt 22.01.21, fo 2981 dt 30.06.21, kont 3007 dt 01.07.21, fat 2041/21, pcv 20.1021, fh 62/1 dt 20.10.21
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,589 2021-12-06 2021-12-10 38510130752021 Ilaçe dhe materiale mjeksore Spitali Kurbin paguar kontrate furniz nr 52/4 dt 29.03.2021 ft nr2726/2021 dt 17.11.2021 fh nr 72 dt 17/11/2021 pv mritje malli dt 17.11.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-12-09 2021-12-10 70010130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.3249 dt.07.12.2021, fh.nr.218 dt.07.12.2021, PCV dt.07.12.2021, Kont.nr.981/11 dt.22.11.2021
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 46,656 2021-12-09 2021-12-10 24410130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, oksigjen, tender i ministrise, up nr.480, date 15.07.2021, app date 19.07.2021, fatura nr.3288, date 08.12.2021, fh nr.73, date 09.12.2021.
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,589 2021-12-06 2021-12-10 38410130752021 Ilaçe dhe materiale mjeksore Spitali Kurbin paguar kontrate furniz nr 52/4 dt 29.03.2021 ft nr2845/2021 dt 22.11.2021 fh nr 74 dt 22.11.2021 pv pritje malli dt 22.11.2021