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 Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 1,131,538 2021-10-11 2021-10-12 72110130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,oksigjen i lengshem , up 30 dt 14.12.20, njkopsuks 376 dt 20.1.21, mk 404 dt 22.01.21, fo 2981 dt 30.06.21, kont 3007 dt 01.07.21, fat 1063/2021, pcv 14.09.21, fh 104 dt 14.09.21
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,710 2021-10-07 2021-10-08 54710130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.1639 dt.06.10.2021, fh.nr.177 dt.06.10.2021, PCV dt.06.10.2021, Kont.nr.358/9,dt.20.05.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-10-06 2021-10-07 54210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.1482 dt.30.09.2021, fh.nr.172 dt.30.09.2021, PCV dt.30.09.2021, Kont.nr.358/9,dt.20.05.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-10-06 2021-10-07 54310130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.1519 dt.01.10.2021, fh.nr.173 dt.01.10.2021, PCV dt.01.10.2021, Kont.nr.358/9,dt.20.05.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-10-06 2021-10-07 54410130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.1561 dt.04.10.2021, fh.nr.176 dt.04.10.2021, PCV dt.04.10.2021, Kont.nr.358/9,dt.20.05.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 22,118 2021-10-06 2021-10-07 53710130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.1353 dt.25.09.2021 (diference fature), fh.nr.168 dt.25.09.2021, PCV dt.25.09.2021, Kont.nr.358/9,dt.20.05.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,710 2021-10-06 2021-10-07 54510130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.1544 dt.02.10.2021, fh.nr.175 dt.02.10.2021, PCV dt.02.10.2021, Kont.nr.358/9,dt.20.05.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,710 2021-10-06 2021-10-07 54610130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.1390 dt.27.09.2021, fh.nr.170 dt.27.09.2021, PCV dt.27.09.2021, Kont.nr.358/9,dt.20.05.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-10-04 2021-10-06 52010130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.1353 dt.25.09.2021, fh.nr.168 dt.25.09.2021, PCV dt.25.09.2021, Kont.nr.358/9,dt.20.05.2021
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 38,707 2021-10-05 2021-10-06 37010130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 1406 DATE 27.09.2021,FH NR 70 DATE 27.09.2021,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,KONT NR 14/12 DATE 04.05.2021,PROCES-VERBAL KOL MALLI DATE 27.09.2021,UB NR 4448.
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 21,650 2021-10-04 2021-10-05 14010051122021 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 1501/2021 fh nr 23 dt 30.09.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-10-04 2021-10-05 52110130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.1381 dt.26.09.2021, fh.nr.169 dt.26.09.2021, PCV dt.26.09.2021, Kont.nr.358/9,dt.20.05.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-10-04 2021-10-05 52310130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.1427 dt.28.09.2021, fh.nr.171 dt.28.09.2021, PCV dt.28.09.2021, Kont.nr.358/9,dt.20.05.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-10-04 2021-10-05 52210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.1305 dt.23.09.2021, fh.nr.167 dt.23.09.2021, PCV dt.23.09.2021, Kont.nr.358/9,dt.20.05.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,029,658 2021-09-28 2021-09-29 219910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje osigjeni sipas kont ne vazhdim nr 471/11dt18.2.21.fat nr 947/2021 dt 9.9.21.fh nr 183dt 9.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,210,130 2021-09-28 2021-09-29 219710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje osigjeni sipas kont ne vazhdim nr 471/11dt18.2.21.fat nr 984/2021 dt 10.9.21.fh nr 184dt10.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,230,411 2021-09-28 2021-09-29 219810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje osigjeni sipas kont ne vazhdim nr 471/11dt18.2.21.fat nr 930/2021 dt 8.9.21.fh nr 182dt 8.9.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,474 2021-09-23 2021-09-24 51010130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.1232 dt.21.09.2021, fh.nr.166 dt.21.09.2021, PCV dt.21.09.2021, Kont.nr.358/9,dt.20.05.2021
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 46,310 2021-09-22 2021-09-24 17010130872021 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.918, date 09.09.2021, fh nr.62, date 09.09.2021.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,230,965 2021-09-21 2021-09-23 214610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje osigjeni sipas kont ne vazhdim nr 471/11dt18.2.21.fat nr 916/2021 dt 7.9.21.fh nr 181dt 7.9.2021