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

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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
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 3,155,903 2021-09-10 2021-09-13 53310130512021 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 361029870/2021dt 14.02.2021 fh nr 42 dt 14.02.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,410,120 2021-09-10 2021-09-13 55010130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' oksigjen vazhdim up nr 159/11dt 21.01.2021 vendim nr 159/20 dt08.03.2021 kontr 159/25 dt 10.03.2021 ft 361030828/2021dt 15.03.2021 fh nr 63 dt 15.03.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,812,329 2021-09-10 2021-09-13 54310130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' oksigjen vazhdim up nr 159/11dt 21.01.2021 vendim nr 159/20 dt08.03.2021 kontr 159/25 dt 10.03.2021 ft 361030759/2021dt 12.03.2021 fh nr 56 dt 12.03.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,193,480 2021-09-10 2021-09-13 54810130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' oksigjen vazhdim up nr 159/11dt 21.01.2021 vendim nr 159/20 dt08.03.2021 kontr 159/25 dt 10.03.2021 ft 361030789/2021dt 14.03.2021 fh nr 61 dt 14.03.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 3,332,701 2021-09-10 2021-09-13 55910130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' oksigjen vazhdim up nr 159/11dt 21.01.2021 vendim nr 159/20 dt08.03.2021 kontr 159/25 dt 10.03.2021 ft 361031009/2021dt 20.03.2021 fh nr 74 dt 20.03.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,284,468 2021-09-10 2021-09-13 56210130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' oksigjen vazhdim up nr 159/11dt 21.01.2021 vendim nr 159/20 dt08.03.2021 kontr 159/25 dt 10.03.2021 ft 361031048/2021dt 22.03.2021 fh nr 77 dt 22.03.2021
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 12,442 2021-09-10 2021-09-13 25710130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 35 dt 15.02.2021 ft nr 390/2021 dt 02.08.2021 fh nr 57 dt 02.08.2021 pv pritje malli dt 02.08.2021
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 13,824 2021-09-10 2021-09-13 25610130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 35 dt 15.02.2021 ft nr 380/2021 dt 13.08.2021 fh nr 58 dt 13.08.2021 pv pritje malli dt 13.08.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,494,410 2021-09-10 2021-09-13 53810130512021 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 361029970/2021dt 1702.2021 fh nr 47 dt 18.02.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,203,770 2021-09-10 2021-09-13 51810130512021 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 361029444/2021dt 01.02.2021 fh nr 25 dt 01.02.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,369,500 2021-09-10 2021-09-13 52510130512021 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 361029638/2021dt 07.02.2021 fh nr 33 dt 07.02.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,301,800 2021-09-10 2021-09-13 53010130512021 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 361029825/2021dt 12.02.2021 fh nr 38 dt 12.02.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,219,277 2021-09-10 2021-09-13 55710130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' oksigjen vazhdim up nr 159/11dt 21.01.2021 vendim nr 159/20 dt08.03.2021 kontr 159/25 dt 10.03.2021 ft 361030964/2021dt 19.03.2021 fh nr 72 dt 19.03.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,307,216 2021-09-10 2021-09-13 53410130512021 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 361029871/2021dt 1402.2021 fh nr 43 dt 14.02.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,963,300 2021-09-10 2021-09-13 53510130512021 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 361029877/2021dt 15.02.2021 fh nr 44 dt 15.02.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,565,765 2021-09-10 2021-09-13 54610130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' oksigjen vazhdim up nr 159/11dt 21.01.2021 vendim nr 159/20 dt08.03.2021 kontr 159/25 dt 10.03.2021 ft 361030787/2021dt 13.03.2021 fh nr 59 dt 13.03.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,947,353 2021-09-10 2021-09-13 54910130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' oksigjen vazhdim up nr 159/11dt 21.01.2021 vendim nr 159/20 dt08.03.2021 kontr 159/25 dt 10.03.2021 ft 361030821/2021dt 15.03.2021 fh nr 62 dt 15.03.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,651,056 2021-09-10 2021-09-13 56010130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' oksigjen vazhdim up nr 159/11dt 21.01.2021 vendim nr 159/20 dt08.03.2021 kontr 159/25 dt 10.03.2021 ft 361031010/2021dt 20.03.2021 fh nr 75 dt 20.03.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,624,935 2021-09-10 2021-09-13 52610130512021 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 361029664/2021dt 08.02.2021 fh nr 34 dt 08.02.2021
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 3,019,962 2021-09-10 2021-09-13 53710130512021 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 361029933/2021dt 16.02.2021 fh nr 46 dt 16.02.2021