Treasury Transactions 2019-2024

Treasury Branch:

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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
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 87,091 2021-04-12 2021-04-13 11310130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS PAG OKSIGJEN FH NR 39 DT 09.04.2021 FT NR SER 361031508 DT 09.04.2021 KONRT NR 238 DT 23.02.2021 PV DT 17.03.2021
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 66,355 2021-04-12 2021-04-13 11410130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS PAG OKSIGJEN FH NR 28DT 17.03.2021 FT NR SER 36103087 DT 17.03.2021 KONRT NR 238 DT 23.02.2021 PV DT 17.03.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 434,700 2021-04-12 2021-04-13 74810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik oksigjeni sipas kont ne vazhdim nr 471/11 dt 18.2.2021 ,fat nr 36103772/2021 dt13.3.2021.fh nr Y32 dt13.3.2021
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 44,237 2021-04-09 2021-04-12 10810130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE LIKUJDIM FATURE NR SERIR 361031028/2021 DT 23.03.2021 KONTRATE NR 324DT 05.03.2021 HYRJE NR 27DT 23.03.2021 ILAC E MATERIAL MJEKSOR
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 41,472 2021-04-09 2021-04-12 10910130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE LIKUJDIM FATURE NR SERIR 3610310293/2021 DT31..03.2021 KONTRATE NR 324DT 05.03.2021 HYRJE NR32DT 31..03.2021 ILAC E MATERIAL MJEKSOR
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 64,800 2021-04-09 2021-04-12 11010130712021 Te tjera materiale dhe sherbime speciale SPITALI KAVAJE LIKUJDIM FATURE NR 361030164/2021 DT 23.02.2021 HYRJE NR 14 DT 23.02.2021 TE UP NR 10 DT 23.02.2021 TE TJERA MAT E SHERBIM SPECIALE
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,072,769 2021-04-08 2021-04-12 73310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik oksigjeni sipas kont ne vazhdim nr 471/11 dt 18.2.2021 ,fat nr 3610305368/2021 dt6.3.2021.fh nr Y/22 dt6.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,212,576 2021-04-08 2021-04-12 72810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik oksigjeni sipas kont ne vazhdim nr 471/11 dt 18.2.2021 ,fat nr 361030413/2021 dt2.3.2021.fh nr Y/16 dt 2.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,191,213 2021-04-08 2021-04-12 72910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik oksigjeni sipas kont ne vazhdim nr 471/11 dt 18.2.2021 ,fat nr 361030449/2021 dt3.3.2021.fh nr Y/18 dt3.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,790,856 2021-04-08 2021-04-12 73010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik oksigjeni sipas kont ne vazhdim nr 471/11 dt 18.2.2021 ,fat nr 361030476/2021 dt3.3.2021.fh nr Y/19 dt3.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 373,720 2021-04-08 2021-04-12 72710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik oksigjeni sipas kont ne vazhdim nr 471/11 dt 18.2.2021 ,fat nr 361030424/2021 dt2.3.2021.fh nr Y/17 dt 2.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,160,778 2021-04-08 2021-04-12 73110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik oksigjeni sipas kont ne vazhdim nr 471/11 dt 18.2.2021 ,fat nr 361030503/2021 dt4.3.2021.fh nr Y/20 dt4.3.2021
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 920,449 2021-04-09 2021-04-12 26110130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 30 dt14.12.20, njfit 376 dt 20.01.21, mk 404 dt 22.01.21, fo 407 dt 22.01.21, kont 1129 dt 26.02.21, fat 361030970/21, pcv 19.03.21, fh 63 dt 19.03.21
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 44,236 2021-04-09 2021-04-12 24810130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 30 dt14.12.20, njfit 376 dt 20.01.21, mk 404 dt 22.01.21, fo 407 dt 22.01.21, kont 958 dt16.02.21, fat361030368/21, pcv 01.03.21, fh 53 dt 01.03.21
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 110,592 2021-04-09 2021-04-12 25410130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 30 dt14.12.20, njfit 376 dt 20.01.21, mk 404 dt 22.01.21, fo 407 dt 22.01.21, kont 958 dt16.02.21, fat361030810/21, pcv 15.03.21, fh 62 dt 15.03.21
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 176,947 2021-04-09 2021-04-12 24910130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 30 dt14.12.20, njfit 376 dt 20.01.21, mk 404 dt 22.01.21, fo 407 dt 22.01.21, kont 958 dt16.02.21, fat361030417/21, pcv 02.03.21, fh 54 dt 02.03.21
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 88,474 2021-04-09 2021-04-12 25610130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 30 dt14.12.20, njfit 376 dt 20.01.21, mk 404 dt 22.01.21, fo 407 dt 22.01.21, kont 958 dt16.02.21, fat361031145/21, pcv 26.03.21, fh 67 dt 26.03.21
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 110,592 2021-04-09 2021-04-12 25010130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 30 dt14.12.20, njfit 376 dt 20.01.21, mk 404 dt 22.01.21, fo 407 dt 22.01.21, kont 958 dt16.02.21, fat361030444/21, pcv 03.03.21, fh 55 dt 03.03.21
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 88,474 2021-04-09 2021-04-12 25110130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 30 dt14.12.20, njfit 376 dt 20.01.21, mk 404 dt 22.01.21, fo 407 dt 22.01.21, kont 958 dt16.02.21, fat361030549/21, pcv 06.03.21, fh 58 dt 06.03.21
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 127,181 2021-04-09 2021-04-12 25510130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 30 dt14.12.20, njfit 376 dt 20.01.21, mk 404 dt 22.01.21, fo 407 dt 22.01.21, kont 958 dt16.02.21, fat361030981/21, pcv 20.03.21, fh 64 dt 20.03.21