Treasury Transactions 2019-2025

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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 2,662,497,934.00 3,885 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 2021-11-11 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.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 477,610 2021-11-05 2021-11-09 249810130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT- 602-sherb mirembsist ajrit vakumuar per spit covid -4 sipas kont vazhdim nr 523/24 date 19.5.2021 fat nr2316/2021 date1.11.2021 .situac pjesor nr 1 dt 1.11.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-11-08 2021-11-09 60910130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.2236 dt.03.11.2021, fh.nr.195 dt.03.11.2021, PCV dt.03.11.2021, Kont.nr.358/9 dt.20.05.2021
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 5,874 2021-11-08 2021-11-09 37010130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE ILACE DHE MATERIALE MJEKESORE OKSIGJEN, UP NR 52 DT 03.09.2021 FATURE NR 76 DT 08.10.2021
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 38,362 2021-11-08 2021-11-09 36910130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE ILACE DHE MATERIALE MJEKESORE KONTRATE NR 324 DT 05.03.2021, FATURE NR 11648DT 06.10.2021
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 21,650 2021-11-04 2021-11-08 15810051122021 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 2352/2021 fh nr 28 drt 02.11.2021
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 33,178 2021-11-05 2021-11-08 40710130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR.2303 DATE 01.11.2021,FH NR 81 DATE 01.11.2021,PROC VERBAL KOL DATE 01.11.2021,KONT NR 14/12 DATE 04.05.2021,UB NR 4448.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 35,942 2021-11-05 2021-11-08 40610130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK. FAT NR 2172 DATE 27.10.2021,FH NR 80 DATE 27.10.2021,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,PROC VERBAL KOL DATE 27.10.2021,KONT NR 14/12 DATE 04.05.2021,UB NR 4448.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,203,369 2021-11-03 2021-11-05 247310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje oksigjen kont vazhdim nr 471/11 date 18.02.2021 fat nr 1777/2021 date 12.10.2021 fh nr222 date 12.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,940,818 2021-11-03 2021-11-05 247210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje oksigjen kont vazhdim nr 471/11 date 18.02.2021 fat nr 1866/2021 date 14.10.2021 fh nr228 date 15.10.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-11-04 2021-11-05 59710130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.2344 dt.02.11.2021, fh.nr.194 dt.02.11.2021, PCV dt.02.11.2021, Kont.nr.358/9 dt.20.05.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,108,722 2021-11-02 2021-11-04 246310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje oksigjen kont vazhdim nr 471/11 date 18.02.2021 fat nr 1960/2021 date 18.10.2021 fh nr233 date 19.10.2021