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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  • Supplier 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 Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 92,621 2021-05-06 2021-05-07 33510130172021 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 361031729/2021, fh 76 dt 17.04.21, pcv 17.04.21
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,291,810 2021-04-22 2021-05-04 88910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje oksigjeni sipas kont ne vazhdim nr 471/11dt 18.2.2021.fat nr 361031395/2021 dt 4.4.21.fh nr 106 dt 4.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 831,542 2021-04-22 2021-05-04 89010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje oksigjeni sipas kont ne vazhdim nr 471/11dt 18.2.2021.fat nr 361031428/2021 dt 6.4.21.fh nr 108 dt 6.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 442,272 2021-04-26 2021-05-04 92810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje oksigjeni sipas kont ne vazhdim nr 471/11dt 18.2.2021.fat nr 361031382/2021 dt 3.4.21.fh nr Y-45 dt 3.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,176,881 2021-04-22 2021-05-04 89110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje oksigjeni sipas kont ne vazhdim nr 471/11dt 18.2.2021.fat nr 361031415/2021 dt 5.4.21.fh nr 107 dt 5.4.21
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 948,000 2021-04-26 2021-05-04 18110130212021 Shpenzime per mirembajtjen e objekteve specifike SPITALI RAJONAL LEZHE PAG FAT NR 361031500 DT 08.04.2021,F HYRJE NR 57 DT 08.04.2021,URDHER PROK NR 15 DT 01.04.2021,NJ FITUESI DT 06.04.2021,PV KOLAUDIMI NR 15 DT 01.04.2021
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 41,472 2021-04-29 2021-04-30 14010130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE LIKUJDIM FATURE NR SERIR 361031670/2021 DT 15.04.2021 KONTRATE NR 324DT 05.03.2021 HYRJE NR36DT 15.04.2021 ILAC E MATERIAL MJEKSOR
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 38,707 2021-04-29 2021-04-30 14110130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE LIKUJDIM FATURE NR SERIR 361031507/2021 DT 09.04.2021 KONTRATE NR 324DT 05.03.2021 HYRJE NR35DT 09.04.2021 ILAC E MATERIAL MJEKSOR
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,589 2021-04-28 2021-04-29 12410130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate furnizimi nr 35 dt 15.02.2021 ft nr 361031509 dt 09.04.2021 fh nr 34 dt 09.04.2021 pv pritje malli dt 09.04.2021
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,589 2021-04-28 2021-04-29 12610130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate furnizimi nr 35 dt 15.02.2021 ft nr 361031697dt 16.04.2021 fh nr 36 dt 16.04.2021 pv pritje malli dt 16.04.2021
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 6,912 2021-04-28 2021-04-29 12510130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate furnizimi nr 35 dt 15.02.2021 ft nr 361031686dt 15.04.2021 fh nr 35 dt 15.04.2021 pv pritje malli dt 15.04.2021
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 13,824 2021-04-28 2021-04-29 12910130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate furnizimi nr 35 dt 15.02.2021 ft nr 361031863 dt 23.04.2021 fh nt 39 dt 23.04.2021 pv pritje malli dt 23.04.2021
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 20,736 2021-04-28 2021-04-29 12810130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate furnizimi nr 35 dt 15.02.2021 ft nr 361028862 dt 09.01.2021 fh nr 38 dt 18.04.2021 pv pritje malli dt 18.04.2021
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,589 2021-04-28 2021-04-29 12710130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate furnizimi nr 35 dt 15.02.2021 ft nr 361028813dt 07.01.2021 fh nr 37 dt 17.04.2021 pv pritje malli dt 17.04.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-04-26 2021-04-27 23810130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.nr.361031802 dt.21.04.2021, fh.nr.95 dt.21.04.2021, kontr.nr.319 dt.30.03.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-04-22 2021-04-23 233210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.nr.361031605 dt.13.04.2021, fh.nr.89 dt.13.04.2021, kontr.nr.319 dt.30.03.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 128,563 2021-04-22 2021-04-23 237210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.nr.361031728 dt.17.04.2021, fh.nr.92 dt.17.04.2021, kontr.nr.319 dt.30.03.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-04-22 2021-04-23 232210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.nr.361031562dt.12.04.2021, fh.nr.88 dt.12.04.2021, kontr.nr.319 dt.30.03.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 154,829 2021-04-22 2021-04-23 231210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.nr.361031669 dt.15.04.2021, fh.nr.90 dt.15.04.2021, kontr.nr.319 dt.30.03.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-04-22 2021-04-23 234210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.nr.361031777 dt.20.04.2021, fh.nr.94 dt.20.04.2021, kontr.nr.319 dt.30.03.2021