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 811,260 2021-10-21 2021-10-25 236910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje oksigjeni sipas kont ne vazhdim nr 471/11 dt 18.2.2021.fat nr 992/2021 dt 11.9.2021.fh nr 185 dt 11.9.21.akt kolaud dt 11.9.21
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,088,441 2021-10-21 2021-10-25 237110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje oksigjeni sipas kont ne vazhdim nr 471/11 dt 18.2.2021.fat nr1109/2021 dt 15.9.2021.fh nr 190dt 15.9.21.akt kolaud dt 15.9.21
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,074,919 2021-10-21 2021-10-25 237410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje oksigjeni sipas kont ne vazhdim nr 471/11 dt 18.2.2021.fat nr1017/2021 dt 13.9.2021.fh nr 187 dt 13.9.21.akt kolaud dt 13.9.21
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 606,144 2021-10-22 2021-10-25 28410061572021 Te tjera materiale dhe sherbime speciale 1006157 Ishti, lik bl gazete, kontr nr 4079/10 dt 9.08.2021 ker 3387 dt 16.06.2021 urdher 3428 dt 18.06.2021 nj kontr 4079/4 dt 8.07.2021 rapo 4079/7 dt 29.07.2021 pv 12.10.2021 fh nr 12 dt 12.10.2021 ft nr 1783 dt 12.10.2021
    Sp. Puke (3330) GTS-GAZRA TEKNIKE SHQIPTARE Puke 38,707 2021-10-22 2021-10-25 22410130832021 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 1915 dt 16.10.2021 fh nr 50 dt 16.10.2021 Kontrat 98 dt 11.03.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,251,247 2021-10-21 2021-10-25 237210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje oksigjeni sipas kont ne vazhdim nr 471/11 dt 18.2.2021.fat nr1059/2021 dt 14.9.2021.fh nr 189 dt 14.9.21.akt kolaud dt 14.9.21
    Sp. Permet (1128) GTS-GAZRA TEKNIKE SHQIPTARE Permet 4,800 2021-10-21 2021-10-22 24910130812021 Sherbime te tjera SPITALI PERMET SHERBIM KOLAUDIM I BOMBLAVE TE OKSIGJENIT FAT NR 500/2021 DT 12.08.2021 U PROK NR 15 DT 15.07.2021 PROCES VERBAL MARJE NE DOREZIM DT 12.08.2021
    Sp. Permet (1128) GTS-GAZRA TEKNIKE SHQIPTARE Permet 12,000 2021-10-21 2021-10-22 24810130812021 Sherbime te tjera SPITALI PERMET SHERBIM KOLAUDIM I BOMBLAVE TE OKSIGJENIT FAT NR 171/2021 DT 15.07.2021 U PROK NR 15 DT 15.07.2021 PROCES VERBAL MARJE NE DOREZIM DT 15.07.2021
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 21,650 2021-10-21 2021-10-22 14710051122021 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 1897/2021 fh nr 25 dt 15.10.2021
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 38,707 2021-10-21 2021-10-22 39010130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 1938 DATE 18.10.2021,FH NR 79 DT 18.10.2021,KONTRATE NR 14/12 DATE 04.05.2021,PROCES VERBAL KOLAUDIM MALLI DATE 18.10.2021,PER OKSIGJEN MJEKSOR TE GAZTE,UB NR 4448.
    Sp. Has (1812) GTS-GAZRA TEKNIKE SHQIPTARE Has 9,676 2021-10-21 2021-10-22 23810130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.1355/2021 dt.25.09.2021,kont nr.331/4 dt.04.08.2021 "Furnizimi i spitalit me OKSIGJEN per perdorim mjekesor",flet-hyrje nr.89 dt.25.09.2021.per nevoja te Spitalit HAS
    Spitali Elbasan (0808) GTS-GAZRA TEKNIKE SHQIPTARE Elbasan 44,236 2021-10-20 2021-10-21 68310130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit Blerje oksigjen i gazte mjekesor marreveshje kuader Kontr.424 dt 08.03.2021 Fat 1545/2021 fh 59 dt 02.10.2021 Pv dt 02.10.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-10-20 2021-10-21 57510130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.1972 dt.19.10.2021, fh.nr.184 dt.19.10.2021, PCV dt.19.10.2021, Kont.nr.358/9,dt.20.05.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-10-19 2021-10-20 56910130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.1927 dt.17.10.2021, fh.nr.183 dt.17.10.2021, PCV dt.17.10.2021, Kont.nr.358/9,dt.20.05.2021
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 88,473 2021-10-19 2021-10-20 31010130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime oksigjeni fat nr ser 1937/2021 dt 18.10.2021 SIPAS KONTRATES NR 869 DT 16.08.2021.
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 60,825 2021-10-19 2021-10-20 30910130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime oksigjeni fat nr ser 1773/2021 dt 13.10.2021 sipas kontrates nr 869 dt 16.08.2021.
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 20,736 2021-10-19 2021-10-20 31510130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 52/4 dt 29.03.2021 ft nr 1562/2021 dt 04.10.2021 fh nr 68 dt 04.10.2021 pv pritje malli dt 04.10.2021 blere oksigjen
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 131,328 2021-10-18 2021-10-19 56610130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.1872 dt.15.10.2021, fh.nr.182 dt.15.10.2021, PCV dt.15.10.2021, Kont.nr.358/9,dt.20.05.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 129,946 2021-10-18 2021-10-19 56710130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.1802 dt.13.10.2021, fh.nr.181 dt.13.10.2021, PCV dt.13.10.2021, Kont.nr.358/9,dt.20.05.2021
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 66,355 2021-10-15 2021-10-18 72510130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,oksigjen i gazte, up 30 dt 14.12.20, njop suks 376 dt 20.01.21, mk 404 dt 22.01.21, fo 3434 dt 30.07.21, kont 3469 dt 03.08.21, fat 1542/2021, pcv 29.09.21, fh 108 dt 29.09.21