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 Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,710 2021-04-15 2021-04-16 208210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.nr.361031391 dt.04.04.2021, fh.nr.79 dt.04.04.2021, kontr.nr.319 dt.30.03.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-04-15 2021-04-16 212210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.nr.361031444 dt.07.04.2021, fh.nr.82 dt.07.04.2021, kontr.nr.319 dt.30.03.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-04-15 2021-04-16 213210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.nr.361031430 dt.06.04.2021, fh.nr.81 dt.06.04.2021, kontr.nr.319 dt.30.03.2021
    Sp. Puke (3330) GTS-GAZRA TEKNIKE SHQIPTARE Puke 38,707 2021-04-14 2021-04-16 7110130832021 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 361031346 DT 2.04.2021,FH nr 13 dt 02.04.2021 Kontrat 98 dt 11.03.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,136,318 2021-04-13 2021-04-14 77810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik oksigjeni sipas kont ne vazhdim nr 471/11 dt 18.2.2021 ,fat nr 361031313/2021 dt31.3.2021.fh nr 102 dt1.4.2021
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 908,628 2021-04-12 2021-04-14 16710130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG PJESERISHT FAT NR 361029962 DT 17.02.2021,F HYRJE NR 26 DT 17.02.2021,PV KOLAUDIMI DT 17.02.2021,KONTRATE NR 1029/9 DT 12.02.2021 OKSIGJEN
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 709,853 2021-04-13 2021-04-14 77910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik oksigjeni sipas kont ne vazhdim nr 471/11 dt 18.2.2021 ,fat nr 361031272/2021 dt30.3.2021.fh nr 101 dt1.4.2021
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 31,795 2021-04-12 2021-04-14 14010130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 361031371 DATE 03.04.2021,FH NR 36 DATE 03.04.2021,KONT NR 22/8 DATE 23.02.2021,UB NR 4396.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,270,906 2021-04-13 2021-04-14 77710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik oksigjeni sipas kont ne vazhdim nr 471/11 dt 18.2.2021 ,fat nr 361031252/2021 dt29.3.2021.fh nr99 dt29.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,365,621 2021-04-13 2021-04-14 77610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik oksigjeni sipas kont ne vazhdim nr 471/11 dt 18.2.2021 ,fat nr 361031213/2021 dt28.3.2021.fh nr 98 dt28.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,230,965 2021-04-13 2021-04-14 77410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik oksigjeni sipas kont ne vazhdim nr 471/11 dt 18.2.2021 ,fat nr 361031173/2021 dt26.3.2021.fh nr 96 dt26.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,944,016 2021-04-13 2021-04-14 77510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik oksigjeni sipas kont ne vazhdim nr 471/11 dt 18.2.2021 ,fat nr 361031200/2021 dt27.3.2021.fh nr 97 dt27.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,620,000 2021-04-13 2021-04-14 78410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje bombula dhe gota oksigjeni sipas kont nr 339/6 dt 18.2.21.up nr 339 dt 18.1.21.njoft fit nr 339/5 dt 15.2.2021 fat nr 361030378/2021 dt 1.3.21.fh nr 28 dt 1.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,155,653 2021-04-12 2021-04-13 74310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik oksigjeni sipas kont ne vazhdim nr 471/11 dt 18.2.2021 ,fat nr 361030573/2021 dt7.3.2021.fh nr Y/23 dt7.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,129,558 2021-04-12 2021-04-13 75410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik oksigjeni sipas kont ne vazhdim nr 471/11 dt 18.2.2021 ,fat nr 361031138/2021 dt25.3.2021.fh nr94 dt25.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,899,701 2021-04-12 2021-04-13 74610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik oksigjeni sipas kont ne vazhdim nr 471/11 dt 18.2.2021 ,fat nr 361030680/2021 dt10.3.2021.fh nr 84 dt10.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 869,400 2021-04-12 2021-04-13 76110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik oksigjeni sipas kont ne vazhdim nr 471/11 dt 18.2.2021 ,fat nr 361030618/2021 dt8.3.2021.fh nr Y/24 dt8.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,737,989 2021-04-12 2021-04-13 74710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik oksigjeni sipas kont ne vazhdim nr 471/11 dt 18.2.2021 ,fat nr 361030652/2021 dt9.3.2021.fh nr Y/28 dt9.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 472,829 2021-04-12 2021-04-13 74510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik oksigjeni sipas kont ne vazhdim nr 471/11 dt 18.2.2021 ,fat nr 3610306153/2021 dt8.3.2021.fh nr Y/25 dt8.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,054,638 2021-04-12 2021-04-13 76210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik oksigjeni sipas kont ne vazhdim nr 471/11 dt 18.2.2021 ,fat nr 361031110/2021 dt24.3.2021.fh nr 93 dt24.3.2021