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

  • Institution 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 2,525,375,322.00 3,538 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 132,710 2021-06-01 2021-06-02 31110130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.fiskalizuar nr.361032410 dt.20.05.2021, fh.nr.116 dt.20.05.2021, PV dt.20.05.2021, kontr.nr.319 dt.30.03.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,710 2021-06-01 2021-06-02 31210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.fiskalizuar nr.405247915 dt.26.05.2021, fh.nr.118 dt.26.05.2021, PV dt.26.05.2021, kontr.nr.319 dt.30.03.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 109,210 2021-06-01 2021-06-02 31310130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.fiskalizuar nr.361032451 dt.22.05.2021, fh.nr.117 dt.22.05.2021, PV dt.22.05.2021, kontr.nr.319 dt.30.03.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 594,924 2021-05-19 2021-06-01 108410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik oksigjen sipas kont ne vazhdim nr 471/11dt 18.2.21..fat nr361031948/2021 dt27.4.21.fh nr 122dt 27.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,101,962 2021-05-24 2021-06-01 111610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje oksigjeni sipas kont ne vazhdim nr471/11dt18.2.21.fat nr361031976/2021 dt 28.4.21.fh nr123 dt 28.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 419,421 2021-05-19 2021-06-01 108310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik oksigjen sipas kont ne vazhdim nr 471/11dt 18.2.21..fat nr3610319453/2021 dt27.4.21.fh nr Y-49dt 27.4.21
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,589 2021-05-24 2021-05-25 15510130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 35 dt 15.02.2021 ft nr 361032076 dt 04.05.2021 fh nr 40 dt 04.05.2021 pv pritje malli dt 04.05.2021
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 13,824 2021-05-24 2021-05-25 15610130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 35 dt 15.02.2021 ft nr 361032269 dt 14.05.2021 fh nr 45 dt 14.05.2021 pv pritje malli dt 14.05.2021
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 477,187 2021-05-24 2021-05-25 23810130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 361031834;361032075;361031631;361031024 DT 30.04.2021,F HYRJE NR 43,45,47,63,66,77 DT 30.04.2021,KONTRATE NR 1029/9 DT 12.02.2021 OKSIGJEN
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-05-21 2021-05-24 29110130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.nr.361032229 dt.11.05.2021, fh.nr.110 dt.11.05.2021, PV dt.11.05.2021, kontr.nr.319 dt.30.03.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-05-21 2021-05-24 29010130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.nr.361032244 dt.12.05.2021, fh.nr.112 dt.12.05.2021, PV dt.12.05.2021, kontr.nr.319 dt.30.03.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,474 2021-05-21 2021-05-24 29410130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.nr.361032203 dt.10.05.2021, fh.nr.109 dt.10.05.2021, PV dt.10.05.2021, kontr.nr.319 dt.30.03.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-05-21 2021-05-24 28910130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.nr.361032313 dt.17.05.2021, fh.nr.114 dt.17.05.2021, PV dt.17.05.2021, kontr.nr.319 dt.30.03.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 154,829 2021-05-21 2021-05-24 29310130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.nr.361032186 dt.08.05.2021, fh.nr.108 dt.08.05.2021, PV dt.08.05.2021, kontr.nr.319 dt.30.03.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 154,829 2021-05-21 2021-05-24 29210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.nr.361032295 dt.15.05.2021, fh.nr.113 dt.15.05.2021, PV dt.15.05.2021, kontr.nr.319 dt.30.03.2021
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 41,472 2021-05-20 2021-05-21 15710130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPENZIME ILAQE FAT NR 361032144/2021DT 07.05.2021 ,.SIPAS KONTRATES NR 238 DT 23.02.2021
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 88,474 2021-05-20 2021-05-21 15310130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPENZIME ILAQE FAT NR 361031906/2021DT 26.04.2021 ,.SIPAS KONTRATES NR 238 DT 23.02.2021
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 2,163,456 2021-05-19 2021-05-20 37510130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 30 dt 14.12.20, njfit 376 dt 20.01.21, mk 404 dt 22.01.21, fo 407 dt 22.01.21, kont 408 dt 22.01.21, fat 361029744/2021, pcv 16.02.21, fh 64 dt 23.03.21
    Spitali Vlore (3737) GTS-GAZRA TEKNIKE SHQIPTARE Vlore 540,000 2021-05-19 2021-05-20 28810130242021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI VLORE BLERJE FLUKSIOMETER DHE BOMBULA OKSIGJENI FAT NR 361031790 DT 20.04.2021U.PROK NR 669 DT 17.02.2021 F.H NR 5 DT 20.04.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 534,080 2021-05-17 2021-05-19 105810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik oksigjen sipas kont ne vazhdim nr471/11dt 18.2.2021fat nr 361031894/2021 dt 24.4.21.fh nr 121 dt 24.4.2021