Treasury Transactions 2019-2025

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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 2,662,497,934.00 3,885 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 Elbasan (0808) GTS-GAZRA TEKNIKE SHQIPTARE Elbasan 44,236 2021-10-20 2021-10-21 68310130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit Blerje oksigjen i gazte mjekesor marreveshje kuader Kontr.424 dt 08.03.2021 Fat 1545/2021 fh 59 dt 02.10.2021 Pv dt 02.10.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-10-20 2021-10-21 57510130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.1972 dt.19.10.2021, fh.nr.184 dt.19.10.2021, PCV dt.19.10.2021, Kont.nr.358/9,dt.20.05.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-10-19 2021-10-20 56910130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.1927 dt.17.10.2021, fh.nr.183 dt.17.10.2021, PCV dt.17.10.2021, Kont.nr.358/9,dt.20.05.2021
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 88,473 2021-10-19 2021-10-20 31010130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime oksigjeni fat nr ser 1937/2021 dt 18.10.2021 SIPAS KONTRATES NR 869 DT 16.08.2021.
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 60,825 2021-10-19 2021-10-20 30910130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime oksigjeni fat nr ser 1773/2021 dt 13.10.2021 sipas kontrates nr 869 dt 16.08.2021.
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 20,736 2021-10-19 2021-10-20 31510130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 52/4 dt 29.03.2021 ft nr 1562/2021 dt 04.10.2021 fh nr 68 dt 04.10.2021 pv pritje malli dt 04.10.2021 blere oksigjen
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 131,328 2021-10-18 2021-10-19 56610130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.1872 dt.15.10.2021, fh.nr.182 dt.15.10.2021, PCV dt.15.10.2021, Kont.nr.358/9,dt.20.05.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 129,946 2021-10-18 2021-10-19 56710130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.1802 dt.13.10.2021, fh.nr.181 dt.13.10.2021, PCV dt.13.10.2021, Kont.nr.358/9,dt.20.05.2021
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 66,355 2021-10-15 2021-10-18 72510130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,oksigjen i gazte, up 30 dt 14.12.20, njop 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 1542/2021, pcv 29.09.21, fh 108 dt 29.09.21
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 38,707 2021-10-15 2021-10-18 38110130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 1685 DATE 08.10.2021,FH NR 71 DATE 08.10.2021,KONT NR 14/12 DATE 04.05.2021,PROCES-VERBAL KOL MALLI DATE 08.10.2021,UB NR 4448.
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,710 2021-10-13 2021-10-15 55510130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.1721 dt.09.10.2021, fh.nr.179 dt.09.10.2021, PCV dt.09.10.2021, Kont.nr.358/9,dt.20.05.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,710 2021-10-13 2021-10-15 55610130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.1735 dt.11.10.2021, fh.nr.180 dt.11.10.2021, PCV dt.11.10.2021, Kont.nr.358/9,dt.20.05.2021
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 66,355 2021-10-13 2021-10-14 39910130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen kont nr.236 dt.12.03.2021 fat nr.1327 dt.24.09.2021 fh nr.25 dt.24.09.2021
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 36,000 2021-10-12 2021-10-13 40210130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen Kont nr 236 dt.12.03.2021 fat nr.144/2021 dt.30.09.2021 fh nr.67 dt,30.09.2021
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 49,766 2021-10-12 2021-10-13 40110130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen Kont nr 236 dt.12.03.2021 fat nr.730/2021 dt.01.09.2021 fh nr.23 dt,01.09.2021
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 66,355 2021-10-12 2021-10-13 40010130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen Kont nr 236 dt.12.03.2021 fat nr.988/2021 dt.11.09.2021 fh nr.24 dt,11.09.2021
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,589 2021-10-12 2021-10-13 30210130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 52/4 dt 29.03.2021 ft nr 1176/2021 dt 18.09.2021 fh nr 64 dt 18.09.2021 pv pritje malli dt 18.09.2021
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,589 2021-10-12 2021-10-13 30110130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr35 dt 15.02.2021 dhe 52/4 dt 29.03.2021 ft nr 1092/2021 dt 15.09.2021 fh nr 62 dt 15.09.2021 pvpritje malli dt 15.09.2021
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,589 2021-10-12 2021-10-13 30410130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 35 dt 15.02.2021 ft nr 1340/2021 dt 24.09.2021 fh nr 66 dt 24.09.2021 pv kolaudim malli dt 24.09.2021
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,589 2021-10-12 2021-10-13 30310130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 35 dt 15.02.2021 ft nr 1236/2021 dt 21.09.2021 fh nr 65 dt 21.09.2021 pv pritje malli dt 21.09.2021