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

  • 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
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 21,650 2021-06-21 2021-06-22 7010051122021 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 405248261/2021 fh nr 7 dt 10.06.2021
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 20,736 2021-06-17 2021-06-18 22410130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN MJEKSOR I GAZTE,PER FAT NR 405248135 DATE 04.06.2021,FH NR 47 DATE 04.06.2021,KONT NR 14/12 DATE 04.05.2021,UB NR 4448.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 11,059 2021-06-17 2021-06-18 22310130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 405248119 DT 03.06.2021,FH NR 46 DATE 03.06.2021,PER BLERJE OKSIGJEN MJEKSOR I GAZTE.,KONTRATE NR 22/8 DATE 23.02.2021,UB NR 4396.
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,589 2021-06-14 2021-06-15 17410130752021 Ilaçe dhe materiale mjeksore SSpitali Lac paguar kontrate furnizimi nr 35 dt 15.02.2021 ft nr 405247920 dt 26.05.2021 fh nr 47 dt 26.05.2021 pv pritje malli dt 26.05.2021
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 48,730 2021-06-14 2021-06-15 10210130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, oksigjen, tender i ministrise, kontrata date 04.12.2020, fat tat nr.405248270, date 11.06.2021, flete-hyrje nr.36, date 14.06.2021.
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 69,120 2021-06-11 2021-06-14 23810130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna det prapambetur ditar nr 18016 Kont nr .236 dt.12.03.2021 fat nr.361031182 dt 27.03.2021 fh nr.11 dt 27.03.2021
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 44,236 2021-06-11 2021-06-14 24010130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr .236 dt.12.03.2021 fat nr.361032493 dt 25.05.2021 fh nr.15 dt 25.05.2021
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 44,236 2021-06-11 2021-06-14 24310130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr .236 dt.12.03.2021 fat nr.361031563 dt 12.04.2021 fh nr.12/1 dt 12.04.2021
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 44,236 2021-06-11 2021-06-14 24510130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr .236 dt.12.03.2021 fat nr.402248153 dt 05.06.2021 fh nr.16 dt 08.05.2021
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 44,236 2021-06-11 2021-06-14 24410130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr .236 dt.12.03.2021 fat nr.361031563 dt 23.04.2021 fh nr.13 dt 23.04.2021
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 44,236 2021-06-11 2021-06-14 23910130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr .236 dt.12.03.2021 fat nr.361032245 dt 12.05.2021 fh nr.14 dt.12.05.2021
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 311,699 2021-06-10 2021-06-11 27110130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 361032330&FAT 361032331 DT 17.05.2021,KONTRATE NR 1029/9 DT 12.02.2021,F HYRJE NR 43,45,47,63,66,77 DT 17.05.2021 OKSIGJEN
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 58,061 2021-06-09 2021-06-10 33710130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.fiskalizuar nr.405248206 dt.08.06.2021, fh.nr.122 dt.08.06.2021, PV dt.08.06.2021, kontr.nr.319 dt.30.03.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,710 2021-06-09 2021-06-10 33410130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.fiskalizuar nr.405248005 dt.29.05.2021, fh.nr.119 dt.29.05.2021, PV dt.29.05.2021, kontr.nr.319 dt.30.03.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,710 2021-06-09 2021-06-10 33510130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.fiskalizuar nr.405248134 dt.04.06.2021, fh.nr.121 dt.04.06.2021, PV dt.04.06.2021, kontr.nr.319 dt.30.03.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-06-09 2021-06-10 33610130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.fiskalizuar nr.405248059 dt.01.06.2021, fh.nr.120 dt.01.06.2021, PV dt.01.06.2021, kontr.nr.319 dt.30.03.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 235,421 2021-06-08 2021-06-09 124310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr471/11 dt 18.2.2021.fat nr361032330/2021 dt17.5.21.fh nr Y-51dt 17.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,002,616 2021-06-08 2021-06-09 124010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr471/11 dt 18.2.2021.fat nr361032301/2021 dt15.5.21.fh nr 129dt 15.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,258,007 2021-06-08 2021-06-09 124110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr471/11 dt 18.2.2021.fat nr361032248/2021 dt12.5.21.fh nr 128dt 12.5.2021
    Sp. Puke (3330) GTS-GAZRA TEKNIKE SHQIPTARE Puke 38,707 2021-06-07 2021-06-08 11410130832021 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 405247983 DT 28.5.2021,FH 25 dt 28.5.2021, Kontrat 98 dt 11.03.2021