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 2,525,375,322.00 3,538 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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 11,444,334 2021-08-04 2021-08-05 48810130012021 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend f.v pajisje per linj e gazrav mjek ne Spit Raj Gjir,urdh prok nr 250 dt 28.12.20,kontr nr 1221.1 dt 31.03.21,flete hyr nr 40 dt 22.04.21,fat nr 361031844 dt 22.04.21,sig kont dt 17.03.21,proc verb 22.04.21,shkres 2241.3 dt
    Sp. Pogradec (1529) GTS-GAZRA TEKNIKE SHQIPTARE Pogradec 64,800 2021-08-04 2021-08-05 31910130822021 Materiale per funksionimin e pajisjeve speciale 1013082 Spitali Pogradec,Materiale per funksionimin e pajisjeve speciale,PV i rasteve te emergjences+Fature nr.361030972/2021+FH nr.11+PVMD dt.19.03.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,474 2021-08-02 2021-08-03 43410130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik.Kont.nr.358/9,dt.20.05.2021 Blerje oksigjen, fat.fiskalizuar nr.299 dt.27.07.2021, fh.nr.141 dt.27.07.2021, PCV dt.27.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,146,615 2021-07-28 2021-08-02 167010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje oksigjeni sipas kont 471/11 dt 18.2.2021.,fat nr 58/2021 dt 5.7.2021.fh nr 146 dt 5.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 659,081 2021-07-27 2021-08-02 166410130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb sist ajrimit sipas kont ne vazhdim nr 619/15 dt 24.3.2021.fat nr103/2021 dt8.7.2021.situac pjesor nr 3
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 883,192 2021-07-28 2021-08-02 166910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje oksigjeni sipas kont 471/11 dt 18.2.2021.,fat nr 73/2021 dt 6.7.2021.fh nr 147 dt 6.7.2021
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 5,530 2021-07-27 2021-07-28 12910130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, oksigjen, tender i ministrise, kontrata date 04.12.2020, fat tat nr.222, date 19.07.2021, fh nr.44, date 22.07.2021.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,162,806 2021-07-26 2021-07-28 165310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje oksigjeni sipas kont ne vazhdim nr471/11 dt18.2.2021.fat nr41/2021 dt2.7.2021.fh nr 145dt2.7.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 116,122 2021-07-23 2021-07-26 42110130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik.Kont.nr.358/9,dt.20.05.2021 Blerje oksigjen, fat.fiskalizuar nr.241 dt.22.07.2021, fh.nr.140 dt.22.07.2021, PCV dt.22.07.2021
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,589 2021-07-21 2021-07-23 20910130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 35 dt 15.02.2021 ft nr 47/2021 dt 03.07.2021 fh nr 53 dt 03.07.2021 pv pritje malli dt 03.07.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,474 2021-07-22 2021-07-23 41910130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik.Kont.nr.358/9,dt.20.05.2021 Blerje oksigjen, fat.fiskalizuar nr.180 dt.16.07.2021, fh.nr.139 dt.16.07.2021, PCV dt.16.07.2021
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 21,650 2021-07-21 2021-07-22 8710051122021 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 153/2021 fh nr 11
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 442,920 2021-07-21 2021-07-22 34310130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 17 DT 28.06.2021,F HYRJE NR 110 DT 28.06.2021,PV KOLAUDIMI DT 28.06.2021,KONTRATE NR 1029/9 DT 12.02.2021,OKSIGJEN
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,392,663 2021-07-15 2021-07-16 158410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje oksigjeni sipas kont ne vazhdim nr 471/11 dt 18.2.21.fat nr 7/2021 dt 24.6.21.,fh nr 144 dt 24.6.21
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,122,243 2021-07-14 2021-07-15 156910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje oksigjeni sipas kont ne vazhdim nr471/11dt18.2.2021..fat nr 405248456/2021 dt 19.6.2021.fh nr 142dt19.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 840,871 2021-07-14 2021-07-15 157010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje oksigjeni sipas kont ne vazhdim nr471/11dt18.2.2021..fat nr 1/2021 dt 23.6.2021.fh nr 143dt23.6.2021
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 44,236 2021-07-14 2021-07-15 29310130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali1013020 Oksigjen Kont nr. 236 dt 12.03.2021 fat nr.12/2021 dt.25.06.2021 fh nr.19 dt.25.06.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,474 2021-07-14 2021-07-15 40410130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik.Kont.nr.358/9,dt.20.05.2021 Blerje oksigjen, fat.fiskalizuar nr.134 dt.12.07.2021, fh.nr.138 dt.12.07.2021, PV dt.12.07.2021
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,589 2021-07-13 2021-07-14 20210130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar shpenzime oksigjeni sipas kontrates furnizimit nr 35 dt 15.02.2021 ft nr 3/2021 seri nr 3/2021 dt 22.06.2021 fh nr 52 dt 22.06.2021 pv pritje malli dt 22.06.2021
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 44,237 2021-07-13 2021-07-14 51610130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 30 dt 14.12.20, FO suk 376 dt 20.01.21, mk 404 dt 22.01.21, fo 1487 dt 26.03.21, kont 1530 dt 29.03.21, fat 19/2021, pcv 30.06.21, fh 88 dt 30.06.21