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

  • 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
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,099,744 2021-05-06 2021-05-10 96710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik oksigjen sipas kont ne vazhdim nr471/11dt 18.2.21..fat nr 361031551/2021 dt 10.4.21.fh nr 112 dt 10.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,129,004 2021-05-06 2021-05-10 96810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik oksigjen sipas kont ne vazhdim nr471/11dt 18.2.21..fat nr 36103600/2021 dt 12.4.21.fh nr 113 dt 12.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,298,570 2021-05-07 2021-05-10 98210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik oksigjen sipas kont ne vazhdim nr471/11dt 18.2.21.fat nr 361031619/2021 dt 13.4.21.fh n114dt13.4.21
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 349,747 2021-05-06 2021-05-07 33210130172021 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 1487 dt 26.03.21, kont 1530 dt 29.03.21, fat 361031432/2021, fh 71 dt 06.04.21, pcv 06.04.21
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 110,592 2021-05-06 2021-05-07 33310130172021 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 1487 dt 26.03.21, kont 1530 dt 29.03.21, fat 361031538/2021, fh 73 dt 10.04.21, pcv 10.04.21
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 110,592 2021-05-06 2021-05-07 33410130172021 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 1487 dt 26.03.21, kont 1530 dt 29.03.21, fat 361031632/2021, fh 74 dt 14.04.21, pcv 14.04.21
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 861,112 2021-05-06 2021-05-07 33810130172021 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 22.03.21, kont 1129 dt 26.02.21, fat 361031671/2021, fh 75 dt 15.04.21, pcv 15.04.21
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 154,829 2021-05-06 2021-05-07 26210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.nr.361032049 dt.01.05.2021, fh.nr.105 dt.01.05.2021, kontr.nr.319 dt.30.03.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-05-06 2021-05-07 25810130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.nr.361031835 dt.22.04.2021, fh.nr.96 dt.22.04.2021, kontr.nr.319 dt.30.03.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,710 2021-05-06 2021-05-07 26110130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.nr.361032061 dt.03.05.2021, fh.nr.106 dt.03.05.2021, kontr.nr.319 dt.30.03.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,710 2021-05-06 2021-05-07 25610130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.nr.361031887 dt.24.04.2021, fh.nr.100 dt.24.04.2021, kontr.nr.319 dt.30.03.2021
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 811,295 2021-05-06 2021-05-07 33710130172021 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 22.03.21, kont 1129 dt 26.02.21, fat 361031552/2021, fh 72 dt 10.04.21, pcv 10.04.21
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 652,357 2021-05-06 2021-05-07 33910130172021 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 22.03.21, kont 1129 dt 26.02.21, fat 361031735/2021, fh 77 dt 18.04.21, pcv 18.04.21
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 154,829 2021-05-06 2021-05-07 26310130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.nr.361031865 dt.23.04.2021, fh.nr.98 dt.23.04.2021, kontr.nr.319 dt.30.03.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,710 2021-05-06 2021-05-07 26910130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.nr.361032103 dt.05.05.2021, fh.nr.107 dt.05.05.2021, kontr.nr.319 dt.30.03.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-05-06 2021-05-07 25910130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.nr.361031997 dt.29.04.2021, fh.nr.104 dt.29.04.2021, kontr.nr.319 dt.30.03.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-05-06 2021-05-07 25710130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.nr.361031933 dt.27.04.2021, fh.nr.102 dt.27.04.2021, kontr.nr.319 dt.30.03.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-05-06 2021-05-07 26010130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.nr.361031961 dt.28.04.2021, fh.nr.103 dt.28.04.2021, kontr.nr.319 dt.30.03.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,710 2021-05-06 2021-05-07 25510130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.nr.361031905 dt.26.04.2021, fh.nr.101 dt.26.04.2021, kontr.nr.319 dt.30.03.2021
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 687,940 2021-05-06 2021-05-07 33610130172021 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 22.03.21, kont 1129 dt 26.02.21, fat 361031396/2021, fh 70 dt 04.04.21, pcv 04.04.21