Treasury Transactions 2019-2024

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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 2,620,910,416.00 3,756 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 88,474 2021-08-23 2021-08-24 45410130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik.Kont.nr.358/9,dt.20.05.2021 Blerje oksigjen, fat.fiskalizuar nr.567 dt.19.08.2021, fh.nr.148 dt.19.08.2021, PCV dt.19.08.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-08-23 2021-08-24 45510130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik.Kont.nr.358/9,dt.20.05.2021 Blerje oksigjen, fat.fiskalizuar nr.531 dt.16.08.2021, fh.nr.147 dt.16.08.2021, PCV dt.16.08.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,474 2021-08-23 2021-08-24 44810130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik.Kont.nr.358/9,dt.20.05.2021 Blerje oksigjen, fat.fiskalizuar nr.428 dt.06.08.2021, fh.nr.144 dt.06.08.2021, PCV dt.06.08.2021
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 38,707 2021-08-23 2021-08-24 14910130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, oksigjen, tender i ministrise, up nr.480, date 15..7.2021, app date 19.07.2021, fat tat nr.229, date 21.07.2021, fh nr.45, date 22.07.2021.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 33,178 2021-08-17 2021-08-18 29810130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN MJEKSOR I GAZTE,PER FATUREN NR 405 DATE 03.08.2021,FH NR 63 DATE 03.08.2021,KONT NR 14/12 DATE 04.05.2021,PROCES-KOLAUDIMI MALLI DATE 03.08.2021,UB NR 4448.
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 44,237 2021-08-17 2021-08-18 27510130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE LIKUJDIM ILACE E MATERIALE MJEKSORE KONTR 324 DT 05.03.2021 FAT 319/2021 DT 28.07.2021 FH 56 DT 28.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,135,764 2021-08-13 2021-08-17 181210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik oksigjen sipas kont ne vazhdim nr 471/11dt18.2.21..fat nr 293/2021 dt 26.07.21.fh nr 152 dt 26.07.21
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,047,877 2021-08-13 2021-08-16 181010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik oksigjen sipas kont ne vazhdim nr 471/11dt18.2.21..fat nr 260/2021 dt 23.07.21.fh nr 151 dt 23.07.21
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 44,237 2021-08-12 2021-08-13 58610130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,up 30 dt 14.12.20, for nj op suks 376 dt 20.01.21, mk 404 dt 22.01.21, fo 1487 dt 26.03.21, kont 1530 dt 29.03.21, fat 179/2021, pcv 16.07.21, fh 92 dt 16.07.21
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 44,237 2021-08-12 2021-08-13 58510130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,up 30 dt 14.12.20, for nj op suks 376 dt 20.01.21, mk 404 dt 22.01.21, fo 1487 dt 26.03.21, kont 1530 dt 29.03.21, fat 106/2021, pcv 09.07.21, fh 90 dt 09.07.21
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 996,327 2021-08-12 2021-08-13 58910130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,up 30 dt 14.12.20, for nj op suks 376 dt 20.01.21, mk 404 dt 22.01.21, fo 2981 dt 30.06.21, kont 3007 dt 01.07.21, fat 273/2021, pcv 26.07.21, fh 93 dt 26.07.21
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 1,117,321 2021-08-12 2021-08-13 58810130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,up 30 dt 14.12.20, for nj op suks 376 dt 20.01.21, mk 404 dt 22.01.21, fo 2981 dt 30.06.21, kont 3007 dt 01.07.21, fat 28/2021, pcv 01.07.21, fh 89 dt 01.07.21
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 44,237 2021-08-12 2021-08-13 58710130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,up 30 dt 14.12.20, for nj op suks 376 dt 20.01.21, mk 404 dt 22.01.21, fo 1487 dt 26.03.21, kont 1530 dt 29.03.21, fat 271/2021, pcv 26.07.21, fh 94 dt 26.07.21
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,589 2021-08-10 2021-08-11 23410130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 35 dt 15.02.2021 ft nr 264/2021 dt 24.07.2021 fh nr 56 dt 24.07.2021 pv pritje malli dt 24.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 770,697 2021-08-04 2021-08-06 176810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik oksigjen sipas kont ne vazhdim nr 471/11dt18.2.21..fat nr212/2021 dt19.07.21.fh nr 150dt 19.07.21
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 21,650 2021-08-05 2021-08-06 10110051122021 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005112- Q.T.T.B.Fushe Kruje Blerje azoti kontrata nr 296 dt 24.05.2021 up nr 16 dt 06.05.2021 lik i fat nr 342/2021 fh nr 16 dt 29.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,733,392 2021-08-04 2021-08-06 176710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik oksigjen sipas kont ne vazhdim nr 471/11dt18.2.21..fat nr187/2021 dt16.07.21.fh nr 150dt 16.07.21
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,068,159 2021-08-03 2021-08-05 170110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje oksigjeni sipas kont ne vazhdim nr 471/11 dt 18.2.21.fat nr 125/2021 dt 12.7.21.fh nr 148 dt 12.7.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 11,444,334 2021-08-04 2021-08-05 48810130012021 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend f.v pajisje per linj e gazrav mjek ne Spit Raj Gjir,urdh prok nr 250 dt 28.12.20,kontr nr 1221.1 dt 31.03.21,flete hyr nr 40 dt 22.04.21,fat nr 361031844 dt 22.04.21,sig kont dt 17.03.21,proc verb 22.04.21,shkres 2241.3 dt
    Sp. Pogradec (1529) GTS-GAZRA TEKNIKE SHQIPTARE Pogradec 64,800 2021-08-04 2021-08-05 31910130822021 Materiale per funksionimin e pajisjeve speciale 1013082 Spitali Pogradec,Materiale per funksionimin e pajisjeve speciale,PV i rasteve te emergjences+Fature nr.361030972/2021+FH nr.11+PVMD dt.19.03.2021