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
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,710 2021-04-22 2021-04-23 236210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.nr.361031744 dt.19.04.2021, fh.nr.93 dt.19.04.2021, kontr.nr.319 dt.30.03.2021
    Sp. Puke (3330) GTS-GAZRA TEKNIKE SHQIPTARE Puke 38,707 2021-04-21 2021-04-23 7710130832021 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e mat .mjeksore Up.nr 23 dt 08.03.2021 Ftese per of 91/1 dt 11.03.2021,Njoftim fitusi dt 11.03.2021,fat tat 361031745 DT 19.4.2021,FH 17 dt 19.4.2021, Kontrat 98 dt 11.03.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 5,199,095 2021-04-22 2021-04-23 87610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje oksigjeni sipas kont ne vazhdim nr 3629/5dt 08.12.2020.fat nr 361029824/2021 dt12.2.21.fh nr 50 dt 12.2.21
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-04-22 2021-04-23 235210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.nr.361031695 dt.16.04.2021, fh.nr.91 dt.16.04.2021, kontr.nr.319 dt.30.03.2021
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 88,474 2021-04-20 2021-04-21 14010130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS FAT NR SER 36103169/2021 SIPAS KONTRATES NR 238 DT 23.02.2021 UP NR 3 DT 29.01.2021
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 88,474 2021-04-20 2021-04-21 14110130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS FAT NR SER 36103776/2021 SIPAS KONTRATES NR 238 DT 23.02.2021 UP NR 3 DT 29.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,919,982 2021-04-19 2021-04-20 84310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje oksigjeni sipas kont ne vazhdim nr 471/11dt 18.2.2021.fat nr 361031343/2021 dt 1.4.21.fh nr 104 dt 2.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 457,551 2021-04-19 2021-04-20 84110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje oksigjeni sipas kont ne vazhdim nr 471/11dt 18.2.2021.fat nr 361031254/2021 dt 29.3.21.fh nr Y-44 dt 29.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,278,289 2021-04-19 2021-04-20 84410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje oksigjeni sipas kont ne vazhdim nr 471/11dt 18.2.2021.fat nr 361031364/2021 dt 2.4.21.fh nr 105 dt 2.4.21
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 69,120 2021-04-19 2021-04-20 12310130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Oksigjen Kont nr 15 dt 06.01.2021 fat nr .361011382/2021 dt 27.03.2021 fh nr 10 dt 27.03.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 434,700 2021-04-19 2021-04-20 82710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje oksigjeni sipas kont ne vazhdim nr 471/11dt 18.2.2021.fat nr 361031075/2021 dt 23.3.21.fh nr Y-43 dt 23.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 426,993 2021-04-19 2021-04-20 82810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje oksigjeni sipas kont ne vazhdim nr 471/11dt 18.2.2021.fat nr 361030942/2021 dt 18.3.21.fh nr Y-38 dt 18.3.21
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,589 2021-04-15 2021-04-16 11110130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrtae nr nr 35 dt 15.02.2021 ft nr 361031223 dt 29.03.2021 fh nr 30 dt 29.03.2021 pv pritje malli dt 29.03.2021
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,589 2021-04-15 2021-04-16 11010130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrtae nr 35 dt 15.02.2021 ft nr 361031023 dt 22.03.2021 fh nr 29 dt 22.03.2021 pv pritje malli dt 22.03.2021
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 31,795 2021-04-15 2021-04-16 14410130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 361031539 DATE 10.04.2021,FH NR 38 DATE 10.04.2021,KONT NR 22/8 DATE 23.02.2021,UB NR 4396,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE.
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-04-15 2021-04-16 211210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.nr.361031481 dt.08.04.2021, fh.nr.85 dt.08.04.2021, kontr.nr.319 dt.30.03.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 154,829 2021-04-15 2021-04-16 215210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.nr.361031540 dt.10.04.2021, fh.nr.86 dt.10.04.2021, kontr.nr.319 dt.30.03.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-04-15 2021-04-16 210210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.nr.361031554 dt.11.04.2021, fh.nr.87 dt.11.04.2021, kontr.nr.319 dt.30.03.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,710 2021-04-15 2021-04-16 209210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.nr.361031373 dt.03.04.2021, fh.nr.78 dt.03.04.2021, kontr.nr.319 dt.30.03.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 154,829 2021-04-15 2021-04-16 214210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.nr.361031397 dt.05.04.2021, fh.nr.80 dt.05.04.2021, kontr.nr.319 dt.30.03.2021