Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,149,285 2021-09-21 2021-09-23 214310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje osigjeni sipas kont ne vazhdim nr 471/11dt18.2.21.fat nr 844/2021 dt 4.9.21.fh nr 178dt 4.9.2021
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 606,144 2021-09-21 2021-09-23 24910061572021 Te tjera materiale dhe sherbime speciale 1006157 Ishti, lik ft blerje gaz , kontr ne vazhd nr 4079/10 dt 09.08.2021, nr ft 952/2021 dt 09.09.2021, fh dt 09.09.2021, pv md dt 09.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 394,762 2021-09-22 2021-09-23 217910130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-lik sherb miremb sist vak sipas kont ne vazhdim nr619/15dt24.3.21.fat nr747/2021 dt 1.91.sit pjesor nr 5
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 845,063 2021-09-21 2021-09-23 214410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje osigjeni sipas kont ne vazhdim nr 471/11dt18.2.21.fat nr 866/2021 dt 6.9.21.fh nr 180dt 6.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,027,596 2021-09-21 2021-09-23 214510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje osigjeni sipas kont ne vazhdim nr 471/11dt18.2.21.fat nr 850/2021 dt 5.9.21.fh nr 179dt 5.9.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,710 2021-09-22 2021-09-23 50810130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.1197 dt.20.09.2021, fh.nr.165 dt.20.09.2021, PCV dt.20.09.2021, Kont.nr.358/9,dt.20.05.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 814,302 2021-09-20 2021-09-22 214110130492021 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 dt24.3.21.fat nr 388/2021 dt2.8.21.sit pjesor nr 4
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 109,210 2021-09-21 2021-09-22 50510130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.1146 dt.17.09.2021, fh.nr.163 dt.17.09.2021, PCV dt.17.09.2021, Kont.nr.358/9,dt.20.05.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 74,650 2021-09-21 2021-09-22 50610130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.1175 dt.18.09.2021, fh.nr.164 dt.18.09.2021, PCV dt.18.09.2021, Kont.nr.358/9,dt.20.05.2021
    Spitali Elbasan (0808) GTS-GAZRA TEKNIKE SHQIPTARE Elbasan 44,236 2021-09-21 2021-09-22 62710130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit Blerje oksigjen i gazte mjekesor marreveshje kuader Kontr.424 dt 08.03.2021 Fat 706/2021 fh 53 dt 31.08.2021 Pv dt 31.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 770,697 2021-09-17 2021-09-21 211510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje oksigjen kont vazhdim nr 471/11 date 18.02.2021 fat nr 800/2021 date 02.09.2021 fh nr 176 date 02.09.2021
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 21,650 2021-09-20 2021-09-21 12710051122021 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 06.05.2021lik i fat nr 1160/2021fh nr 21 dt 17.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,122,243 2021-09-17 2021-09-21 211410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje oksigjen kont vazhdim nr 471/11 date 18.02.2021 fat nr 816/2021 date 03.09.2021 fh nr 177 date 03.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,874,923 2021-09-17 2021-09-21 211310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje oksigjen kont vazhdim nr 471/11 date 18.02.2021 fat nr 762/2021 date 01.09.2021 fh nr 175 date 01.09.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-09-17 2021-09-20 50410130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.1117 dt.16.09.2021, fh.nr.162 dt.16.09.2021, PCV dt.16.09.2021, Kont.nr.358/9,dt.20.05.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,122,243 2021-09-16 2021-09-20 208910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje osigjeni sipas kont ne vazhdim nr 471/11dt18.2.21 , up 568 dt 09.02.2021 .fat nr 661/2021 dt 27.8.21.fh nr 169 dt 27.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,541,948 2021-09-16 2021-09-20 209210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje oksigjeni sipas.kont ne vazhdim nr 471/11 dt 18.2.2021.fat nr727/2021 dt 31.8.2021.fh nr 174 dt31.8.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 858,583 2021-09-16 2021-09-20 208710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje osigjeni sipas kont ne vazhdim nr 471/11dt18.2.21 , up 568 dt 09.02.2021 .fat nr 667/2021 dt 28.8.21.dhe ft 678/2021 dt 30.08.2021 fh nr 171 dt 28.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,156,045 2021-09-16 2021-09-20 209010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje osigjeni sipas kont ne vazhdim nr 471/11dt18.2.21 , up 568 dt 09.02.2021 .fat nr 711/2021 dt 31.8.21.fh nr 173 dt 31.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,271,528 2021-09-16 2021-09-20 208810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje osigjeni sipas kont ne vazhdim nr 471/11dt18.2.21 , up 568 dt 09.02.2021 .fat nr 668/2021 dt 28.8.21.dhe ft 676/2021 dt 30.08.2021 fh nr 170 dt 28.08.2021