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 2,598,710,704.00 3,697 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 110,592 2021-07-01 2021-07-02 36810130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.fiskalizuar nr.20/2021 dt.30.06.2021, fh.nr.131 dt.30.06.2021, PV dt.30.06.2021, kontr.nr.358/9 dt.20.05.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,474 2021-07-01 2021-07-02 36510130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.fiskalizuar nr.16/2021 dt.26.06.2021, fh.nr.130 dt.26.06.2021, PV dt.26.06.2021, kontr.nr.358/9 dt.20.05.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 470,395 2021-06-30 2021-07-01 140410130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-shpriparim miremb sist ajrit vakumuar sipas kont ne vazhdim nr 619/15 dt 24.3.21.fat nr405248057/2021 dt 1.6.2021.sit pjesor nr 2 dt 1.6.21
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,589 2021-06-30 2021-07-01 18510130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 35 dt 15.02.2021 ft nr 405248176 dt 07.06.2021 seri nr 405248176 fh nr 49 dt 07.06.2021 pv pritje malli dt 07.06.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,257,453 2021-06-30 2021-07-01 14310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje oksigjeni sipas kont ne vazhdim nr 471/11dt 18.2.21.fat nr405248090/2021 dt 2.6.2021.fh nr 135 dt2.6.21
    Spitali Diber (0606) GTS-GAZRA TEKNIKE SHQIPTARE Diber 2,619,435 2021-06-28 2021-06-29 13410130152021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Spitali 1013015 FV gazra, UP 23/1 dt 01.12.20, kontr 23/9 dt 07.02.21, njoft fituesi APP, fat 3610130153/2021 dt 23.02.21, PV marrje dorzim, Sitaucion, shkrese MSH nr 85/84dt 21.06.21
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 730,134 2021-06-28 2021-06-29 138010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik oksigjen sipas kont ne vazhdim nr471/11 dt 18.2.21.fat nr361032477/2021 dt 24.05.21.fh nr 132 dt24.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,004,543 2021-06-28 2021-06-29 138510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik oksigjen sipas kont ne vazhdim nr471/11 dt 18.2.21.fat nr405248021/2021 dt 31.05.21.fh nr 134 dt 31.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,046,390 2021-06-24 2021-06-28 133910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik oksigjen sipas kont ne vazhdim nr 471/11dt 18.2.21.fat nr 361032458/2021 dt 22.5.21.fh nr 131dt 22.5.21
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 521,696 2021-06-25 2021-06-28 29210130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 405247959 DT 27.05.2021,F H NR 92 DT 27.05.2021,PV KOLAUDIMI DT 27.05.2021,KONTRATE NR 265/4 DT 12.04.2021 OKSIGJEN
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,771,251 2021-06-24 2021-06-28 134210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik oksigjen sipas kont ne vazhdim nr 471/11dt 18.2.21.fat nr 361032412/2021 dt 20.5.21.fh nr 130dt 20.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 757,176 2021-06-24 2021-06-28 133810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik oksigjen sipas kont ne vazhdim nr 471/11dt 18.2.21.fat nr 405247987/2021 dt 28.5.21.fh nr 133dt 28.5.21
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,710 2021-06-24 2021-06-25 35910130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.fiskalizuar nr.405248466 dt.21.06.2021, fh.nr.128 dt.21.06.2021, PV dt.21.06.2021, kontr.nr.358/9 dt.20.05.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-06-24 2021-06-25 36310130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.fiskalizuar nr.405248318 dt.14.06.2021, fh.nr.126 dt.14.06.2021, PV dt.14.06.2021, kontr.nr.358/9 dt.20.05.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 71,885 2021-06-24 2021-06-25 36410130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.fiskalizuar nr.405248237 dt.09.06.2021, fh.nr.123 dt.09.06.2021, PV dt.09.06.2021, kontr.nr.358/9 dt.20.05.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,710 2021-06-24 2021-06-25 36110130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.fiskalizuar nr.405248269 dt.11.06.2021, fh.nr.125 dt.11.06.2021, PV dt.11.06.2021, kontr.nr.358/9 dt.20.05.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,710 2021-06-24 2021-06-25 36210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.fiskalizuar nr.1 dt.24.06.2021, fh.nr.129 dt.24.06.2021, PV dt.24.06.2021, kontr.nr.358/9 dt.20.05.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,710 2021-06-24 2021-06-25 36010130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.fiskalizuar nr.405248428 dt.18.06.2021, fh.nr.127 dt.18.06.2021, PV dt.18.06.2021, kontr.nr.358/9 dt.20.05.2021
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 44,236 2021-06-23 2021-06-24 28310130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 405247948 DT 27.05.2021,F HYRJE NR 91 DT 27.05.2021,KONTRATE NR 265/4 DT 12.04.2021,PV KOLAUDIMI DT 27.05.2021,OKSIGJEN
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 21,650 2021-06-21 2021-06-22 7210051122021 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 405248435/2021 fh nr 9 dt 18.06.2021