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 2,598,710,704.00 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 Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 728,268 2021-06-07 2021-06-08 40910130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 30 dt 14.12.20, 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 361032192/2021, pcv 08.05.21, FH 81 dt 08.05.21
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 88,474 2021-06-07 2021-06-08 41210130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 30 dt 14.12.20, njfit 376 dt 20.01.21, Mk 404 dt 22.01.21, fo 1487 dt 26.03.21, kont 1530 dt 29.03.21, fat 361032480/2021, pcv 24.05.21, FH 83 dt 24.05.21
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 66,355 2021-06-07 2021-06-08 41110130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 30 dt 14.12.20, njfit 376 dt 20.01.21, Mk 404 dt 22.01.21, fo 1487 dt 26.03.21, kont 1530 dt 29.03.21, fat 361032450/2021, pcv 22.05.21, FH 82 dt 22.05.21
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 1,136,277 2021-06-07 2021-06-08 41010130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 30 dt 14.12.20, 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 40524794921, pcv 27.05.21, FH 84 dt 27.05.21
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 132,710 2021-06-07 2021-06-08 18010130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPENZIME OKSIGJENI FAT 405248023/2021 DT 31.05.2021 SIPAS KONTRATES NR 591 DT 28.05.2021.
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 15,083,760 2021-06-03 2021-06-07 25310130012021 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001Min Shend F.V paisje per linjat e gazrav mjek ne QSUT,kont nr 4462.5 dt 17.12.20,urdh prok nr 551 dt 05.10.20,proc verb 18.12.20,shkrese nr 4462.4 dt 17.11.20,fat nr 361028781 dt 06.01.21,flete hyrje nr 12.1 06.01.21,njoft fit nr 44
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 7,402,656 2021-06-03 2021-06-07 25410130012021 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001Min Shend F.V paisje per linjat e gazrav mjek ne QSUT,kont nr 4462.5 dt 17.12.20,urdh prok nr 551 dt 05.10.20,proc verb 18.12.20,shkrese nr 4462.4 dt 17.11.20,fat nr 361028784 dt 06.01.21,flete hyrje nr 1.1dt 06.01.21,njoft fit nr 44
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 10,850,250 2021-06-03 2021-06-07 25610130012021 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001Min Shend F.V paisje per linjat e gazrav mjek ne QSUT,kont nr 4462.5 dt 17.12.20,urdh prok nr 551 dt 05.10.20,proc verb 18.12.20,shkrese nr 4462.4 dt 17.11.20,fat nr 361028780 dt 06.01.21,flete hyrje nr 23.1 06.01.21,njoft fit nr 44
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 10,133,280 2021-06-03 2021-06-07 25110130012021 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001Min Shend F.V paisje per linjat e gazrav mjek ne QSUT,kont nr 4462.5 dt 17.12.20,urdh prok nr 551 dt 05.10.20,proc verb 18.12.20,shkrese nr 4462.4 dt 17.11.20,fat nr 361028785 dt 06.01.21,flete hyrje nr 1 dt 06.01.21,njoft fit nr 44
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 9,976,080 2021-06-03 2021-06-07 25510130012021 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001Min Shend F.V paisje per linjat e gazrav mjek ne QSUT,kont nr 4462.5 dt 17.12.20,urdh prok nr 551 dt 05.10.20,proc verb 18.12.20,shkrese nr 4462.4 dt 17.11.20,fat nr 361028782 dt 06.01.21,flete hyrje nr1.1 dt 06.01.21,njoft fit nr 44
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 14,246,928 2021-06-03 2021-06-07 25210130012021 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001Min Shend F.V paisje per linjat e gazrav mjek ne QSUT,kont nr 4462.5 dt 17.12.20,urdh prok nr 551 dt 05.10.20,proc verb 18.12.20,shkrese nr 4462.4 dt 17.11.20,fat nr 361028783 dt 06.01.21,flete hyrje nr 25.1 06.01.21,njoft fit nr 44
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 120,000 2021-06-03 2021-06-04 5810061582021 Materiale per funksionimin e pajisjeve speciale 1006158 AKSEM, lik ft blerje oksigjen, up nr 2 dt 12.03.2021, pv dt 21.05.2021, nr ft 361032434/2021 dt 21.05.2021, fh dt 21.05.2021
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 40,089 2021-06-03 2021-06-04 19010130712021 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME MATERIALE MJEKSORE KONTR 324 DT 05.03.2021 FAT361032381/2021 DT 19.05.2021 FH 43 DT19.05.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,054,638 2021-06-03 2021-06-04 117010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje oksigjeni sipas kont ne vazhdim nr471/11 dt18.2.2021.fat nr361032208/2021 dt10.5.21.fh nr 127 dt 10.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 427,047 2021-06-03 2021-06-04 117610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje oksigjeni sipas kont ne vazhdim nr471/11 dt18.2.2021.fat nr361032115/2021 dt5.5.21.fh nr Y-50 dt 5.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 538,273 2021-06-02 2021-06-03 114910130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp mirmb sist ajrimit sipas kont nr 619/15 dt24.3.2021.up619dt 15.2.21.nj fit 619/9 dt 18.3.21. fat nr361032029/2021 dt30.4.21.sit nr 1 dt 30.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 872,105 2021-06-02 2021-06-03 116610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje oksigjen sipas kont ne vazhdim nr 471/11 dt 18.2.21.fat nr 361032125/2021 dt6.5.21.fh nr 126 dt 6.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,167,349 2021-06-02 2021-06-03 116110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje oksigjen sipas kont ne vazhdim nr 471/11 dt 18.2.21.fat nr 361032091/2021 dt 4.5.21.fh nr 125 dt 4.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 966,752 2021-06-02 2021-06-03 115110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje oksigjen sipas kont ne vazhdim nr 471/11 dt 18.2.21.fat nr 361032031/2021 dt30.4.21.fh nr 124 dt 30.4.21
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,710 2021-06-01 2021-06-02 31110130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.fiskalizuar nr.361032410 dt.20.05.2021, fh.nr.116 dt.20.05.2021, PV dt.20.05.2021, kontr.nr.319 dt.30.03.2021