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 2,274,232 2021-09-15 2021-09-17 206810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje osigjeni sipas kont ne vazhdim nr 471/11dt18.2.21.fat nr 626/2021 dt 25.8.21.fh nr 168dt 25.08.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-09-16 2021-09-17 49810130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.1002 dt.12.09.2021, fh.nr.157 dt.12.09.2021, PCV dt.12.09.2021, Kont.nr.358/9,dt.20.05.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,710 2021-09-16 2021-09-17 49510130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.1055 dt.14.09.2021, fh.nr.159 dt.14.09.2021, PCV dt.14.09.2021, Kont.nr.358/9,dt.20.05.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-09-16 2021-09-17 49910130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.1006 dt.13.09.2021, fh.nr.158 dt.13.09.2021, PCV dt.13.09.2021, Kont.nr.358/9,dt.20.05.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-09-16 2021-09-17 50010130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.1080 dt.15.09.2021, fh.nr.161 dt.15.09.2021, PCV dt.15.09.2021, Kont.nr.358/9,dt.20.05.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-09-16 2021-09-17 49710130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.961 dt.10.09.2021, fh.nr.156 dt.10.09.2021, PCV dt.10.09.2021, Kont.nr.358/9,dt.20.05.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-09-16 2021-09-17 49610130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.941 dt.09.09.2021, fh.nr.155 dt.09.09.2021, PCV dt.09.09.2021, Kont.nr.358/9,dt.20.05.2021
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 88,474 2021-09-16 2021-09-17 27010130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat 10074/2021DT 13.09.2021 sipas kontrates nr 869 dt 16.08.2021
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 44,237 2021-09-16 2021-09-17 67810130172021 Ilaçe dhe materiale mjeksore Spiatali Fier 1013017, oksigjen i gazte, up 30 dt 14.12.20, for nj op 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 501/2021, pcv 13.08.21, fh 97 dt 13.08.21
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 44,237 2021-09-16 2021-09-17 67910130172021 Ilaçe dhe materiale mjeksore Spiatali Fier 1013017, oksigjen i gazte, up 30 dt 14.12.20, for nj op 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 568/2021, pcv 09.08.21, fh 99 dt 09.08.21
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 1,079,409 2021-09-16 2021-09-17 68110130172021 Ilaçe dhe materiale mjeksore Spiatali Fier 1013017, oksigjen i i lengshem, up 30 dt 14.12.20, fo op te suk 376 dt 20.01.21, MK 404 dt 22.01.21, fo 2981 dt 30.06.2021, kont 3007 dt 01.07.21, fat 587/2021, pcv 20.08.21, fh 100 dt 20.08.2021
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 66,355 2021-09-16 2021-09-17 67710130172021 Ilaçe dhe materiale mjeksore Spiatali Fier 1013017, oksigjen i gazte, up 30 dt 14.12.20, for nj op 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 402/2021, pcv 03.08.21, fh 95 dt 03.08.21
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 44,237 2021-09-16 2021-09-17 68010130172021 Ilaçe dhe materiale mjeksore Spiatali Fier 1013017, oksigjen i gazte, up 30 dt 14.12.20, for nj op 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 568/2021, pcv 09.08.21, fh 101 dt 27.08.21
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 38,707 2021-09-15 2021-09-16 34110130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 853 DATE 06.09.2021,FH NR 68 DATE 06.09.2021,KONT NR 14/12 DATE 04.05.2021,PROC VERBAL KOL MALLI DT 06.09.2021,UB NR 4448.
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,589 2021-09-14 2021-09-15 26510130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 35 dt 15.02.2021 ft nr 662/2021 dt 27.08.2021 fh nr 60 dt 27.08.2021 pv pritje malli dt 27.08.2021
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,589 2021-09-14 2021-09-15 26610130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 35 dt 15.02.2021 ft nr 290/2021 seri 390/2021 dt 07.09.2021 fh nr 61 dt 07.09.2021 pv pritje malli dt 07.09.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-09-14 2021-09-15 48910130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.852 dt.06.09.2021, fh.nr.154 dt.06.09.2021, PCV dt.06.09.2021, Kont.nr.358/9,dt.20.05.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-09-14 2021-09-15 48810130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.731 dt.01.09.2021, fh.nr.153 dt.01.09.2021, PCV dt.01.09.2021, Kont.nr.358/9,dt.20.05.2021
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 4,317,600 2021-09-09 2021-09-13 36710130882021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013088 SUOGJ''K.Gliozheni'' qender ajri medikal i komprimuar , vkm 285 dt 19.05.2021 , up nr 17/3 dt 21.05.2021 , kontr nr 17/11 dt 21.07.2021 ,njoft fit 17/9 dt 21.06.2021 , ft nr 358/2021 dt 30.07.2021 ,proces verb marr ndorz dt 30.07.20
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,272,554 2021-09-10 2021-09-13 52410130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' oksigjen vazhdim up nr 117/13 dt 10.08.2020 vendim nr 117/38 dt 30.09.2020 kontr 117/56 dt 20.01.2021 ft 361029613/2021dt 06.02.2021 fh nr 32 dt 06.02.2021