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
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-11-17 2021-11-18 63410130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.2635 dt.13.11.2021, fh.nr.202 dt.13.11.2021, PCV dt.13.11.2021, Kont.nr.1061/6 dt.08.11.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-11-17 2021-11-18 63310130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.2584 dt.11.11.2021, fh.nr.201 dt.11.11.2021, PCV dt.11.11.2021, Kont.nr.1061/6 dt.08.11.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-11-17 2021-11-18 63510130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.2665 dt.15.11.2021, fh.nr.203 dt.15.11.2021, PCV dt.15.11.2021, Kont.nr.1061/6 dt.08.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,237,719 2021-11-16 2021-11-18 256110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje oksigjeni sipas kont ne vazhdim nr 471/11 dt 18.2.21.fat nr 1739/2021 dt 11.10.21.fh nr 220 dt 11.10.2021
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 44,237 2021-11-17 2021-11-18 38510130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE OKSIGJEN GAZ MJEKESOR, UP NR 52 DT 03.09.2021 FATURE NR 388 DT 02.11.2021
    Sp. Puke (3330) GTS-GAZRA TEKNIKE SHQIPTARE Puke 38,707 2021-11-16 2021-11-17 24910130832021 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 2611 dt 12.11.2021 fh nr 55 dt 12.11.2021 Kontrat 98 dt 11.03.2021
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 44,237 2021-11-16 2021-11-17 21810130872021 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.2462, date 06.11.2021, fh nr.70, date 10.11.2021.
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,589 2021-11-16 2021-11-17 36910130752021 Ilaçe dhe materiale mjeksore SPITALI lAC PAGUAR KONTRATE NR 52/4 DT 29.03.2021 FT NR 2276/2021 DT 30.10.2021 FH NR 71 DT 30.10.2021 PV PRITJE MALLI DT 30.10.2021
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 51,149 2021-11-15 2021-11-16 41810130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 2425 DATE 05.11.2021,FH NR 83 DATE 05.11.2021,PROCES VERBAL KOLAUDIM MALLI DATE 05.11.2021,KONTRATE NR 14/12 DATE 04.05.2021,UB NR 4448.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 40,090 2021-11-15 2021-11-16 41910130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR.2510 DATE 09.11.2021,FH NR 85 DATE 09.11.2021,PROCES VERBAL KOLAUDIM MALLI DATE 09.11.2021,KONTRATE NR 14/12 DATE 04.05.2021,UB NR 4448.
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-11-11 2021-11-12 62510130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.2486 dt.08.11.2021, fh.nr.198 dt.08.11.2021, PCV dt.08.11.2021, Kont.nr.1061/6 dt.08.11.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-11-11 2021-11-12 62610130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.2559 dt.10.11.2021, fh.nr.200 dt.10.11.2021, PCV dt.10.11.2021, Kont.nr.1061/6 dt.08.11.2021
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 88,474 2021-11-11 2021-11-12 84210130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, oksigjen i gazte, up 4489 dt 14.12.20, for op suks, 376 dt 20.01.21, MK 404 dt 22.01.21, fo 3434 dt 30.07.21, kont 3469 dt 03.08.2021, fat 1736/2021, pcv 11.10.21, fh 110 dt 11.10.2021
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 66,355 2021-11-11 2021-11-12 84310130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, oksigjen i gazte, up 4489 dt 14.12.20, for op suks, 376 dt 20.01.21, MK 404 dt 22.01.21, fo 3434 dt 30.07.21, kont 3469 dt 03.08.2021, fat 2068/2021, pcv 22.10.21, fh 111 dt 22.10.2021
    Aparati Drejt.Pergj.Doganave (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 959,820 2021-11-11 2021-11-12 77410100772021 Materiale dhe pajisje labratorik e te sherbimit publik 1010077-Dr.Pergj.Doganave,2021- lik fature, blerje azot oksigjen hidrogjen per lab doganor up 12402/4 dt 07.10.2021 njft fit 12.10.2021 ft 2246/2021 dt 29.10.2021 fh 23 dt 29.10.2021 pv marrje dorz 18645/1 dt 02.11.2021
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 894,317 2021-11-11 2021-11-12 84110130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, oksigjen i lengshem, up 4489 dt 14.12.20, for op 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 2167/2021, pcv 26.10.21, fh 112 dt 26.10.21
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 958,372 2021-11-11 2021-11-12 84010130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, oksigjen i lengshem, up 4489 dt 14.12.20, for op 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 1587/2021, pcv 04.10.21, fh 109 dt 04.10.21
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 43,990 2021-11-09 2021-11-10 32410130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime oksigjeni fat nr ser 2173/2021 dt 27.10.2021 sipas kontrates 1136 dt 02.11.2021,proces verbal dt 27.10.2021.
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 47,003 2021-11-09 2021-11-10 32510130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime oksigjeni fat nr ser 240/2021 dt 29.10.2021 sipas kontrates 869 dt 16.08.2021,proces verbal dt 29.10.2021.
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 44,237 2021-11-09 2021-11-10 32610130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime oksigjeni fat nr ser 240/2021 dt 04.11.2021 sipas kontrates 869 dt 16.08.2021,proces verbal dt 04.11.2021.