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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  • 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
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,020,713 2021-04-08 2021-04-12 73210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik oksigjeni sipas kont ne vazhdim nr 471/11 dt 18.2.2021 ,fat nr 361030536/2021 dt5.3.2021.fh nr Y/21 dt5.3.2021
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 88,474 2021-04-09 2021-04-12 25310130172021 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, fat361030731/21, pcv 12.03.21, fh 61 dt 12.03.21
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 903,811 2021-04-09 2021-04-12 26210130172021 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 361031208/21, pcv 28.03.21, fh 69 dt 28.03.21
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 929,927 2021-04-09 2021-04-12 25910130172021 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 361030531/21, pcv 05.03.21, fh 56 dt 05.03.21
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 88,474 2021-04-09 2021-04-12 25710130172021 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, fat 361031093/21, pcv 24.03.21, fh 65 dt 24.03.21
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 120,269 2021-04-09 2021-04-12 25210130172021 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, fat361030591/21, pcv 08.03.21, fh 59 dt 08.03.21
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 70,501 2021-04-09 2021-04-12 25810130172021 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, fat 361031184/21, pcv 27.03.21, fh 68 dt 27.03.21
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 740,096 2021-04-09 2021-04-12 26010130172021 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 361030760/21, pcv 12.03.21, fh 60 dt 12.03.21
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,710 2021-04-08 2021-04-09 204210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.nr.361031348 dt.02.04.2021, fh.nr.77 dt.02.04.2021, kontr.nr.319 dt.30.03.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,710 2021-04-08 2021-04-09 205210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.nr.361031321 dt.01.04.2021, fh.nr.76 dt.01.04.2021, kontr.nr.319 dt.30.03.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 145,152 2021-04-08 2021-04-09 206210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.nr.361031295 dt.31.03.2021, fh.nr.74 dt.31.03.2021, kontr.nr.319 dt.30.03.2021
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 44,237 2021-04-07 2021-04-08 10710130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE LIKUJDIM FATURE NR SERIR 361030667/2021 DT 10.03.2021 KONTRATE NR 324DT 05.03.2021 HYRJE NR 26DT 10.03.2021 ILAC E MATERIAL MJEKSOR
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 20,736 2021-04-07 2021-04-08 10510130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE LIKUJDIM FATURE NR SERIR 361030607/2021 DT 09.03.2021 KONTRATE NR 324DT 05.03.2021 HYRJE NR 25DT 09.03.2021 ILAC E MATERIAL MJEKSOR
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 26,266 2021-04-07 2021-04-08 10210130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE LIKUJDIM FATURE NR SERIR 361030419/2021 DT 02.03.2021 KONTRATE NR 639 DT 13.07.2020 HYRJE NR 20DT 02.03.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,321,835 2021-04-06 2021-04-08 70110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik oksigjeni sipas kont ne vazhdim nr 471/11 dt 18.2.2021 ,fat nr 361030220/2021 dt 24.2.2021.fh nr Y/5 dt 24.2.2021
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 27,994 2021-04-07 2021-04-08 10310130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE LIKUJDIM FATURE NR SERIR 361030513/2021 DT 05.03.2021 KONTRATE NR 324DT 05.03.2021 HYRJE NR 21DT 05.03.2021
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 55,296 2021-04-07 2021-04-08 10410130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE LIKUJDIM FATURE NR SERIR 361030607/2021 DT 08.03.2021 KONTRATE NR 324DT 05.03.2021 HYRJE NR 23DT 08.03.2021 ILAC E MATERIAL MJEKSOR
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,429,358 2021-04-06 2021-04-08 69810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik oksigjeni sipas kont ne vazhdim nr 471/11 dt 18.2.2021 ,fat nr 361030163/2021 dt 23.2.2021.fh nr Y/4 dt 23.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 457,551 2021-04-07 2021-04-08 72610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik oksigjeni sipas kont ne vazhdim nr 471/11 dt 18.2.2021 ,fat nr 361030297/2021 dt 26.2.2021.fh nr Y/10 dt 6.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 442,272 2021-04-06 2021-04-08 69610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik oksigjeni sipas kont ne vazhdim nr 471/11 dt 18.2.2021 ,fat nr 361030133/2021 dt 22.2.2021.fh nr Y/1 dt 22.2.2021