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 2,620,910,416.00 3,756 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 1,136,170 2021-07-12 2021-07-13 152510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik osigjeni mjeksore sipas kont ne vazhdim nr 471/11 dt18.2.21.fat nr 405248405/2021 dt 17.6.21.fh nr 141dt 17.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,054,638 2021-07-12 2021-07-13 152410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik osigjeni mjeksore sipas kont ne vazhdim nr 471/11 dt18.2.21.fat nr 405248326/2021 dt 14.6.21.fh nr 139dt 14.6.2021
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 30,413 2021-07-12 2021-07-13 25610130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN I GAZTE PER FAT NR 18 DATE 29.06.2021,FH NR 50 DATE 29.06.2021,KONTRATE NR 14/12 DATE 04.05.2021,PROCES VERBAL KOLAUDIMI MALLI DT 29.06.2021,UB NR 4448.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 33,178 2021-07-12 2021-07-13 25510130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN I GAZTE PER FAT NR 405248395 DATE 17.06.2021,FH NR 48 DATE 17.06.2021,KONTRATE NR 14/12 DATE 04.05.2021,PROCES VERBAL KOLAUDIMI MALLI DT 17.06.2021,UB NR 4448.
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 88,474 2021-07-12 2021-07-13 21110130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR OKSIGJEN FT NR SER 35/2021 DT 02.07.2021 KONT NR 591 DT 28.05.2021 UP NR 3 DT 29.01.2021 PV DT 02.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,104,767 2021-07-12 2021-07-13 152310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik osigjeni mjeksore sipas kont ne vazhdim nr 471/11 dt18.2.21.fat nr 405248373/2021 dt 16.6.21.fh nr 140 dt 16.6.2021
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 88,474 2021-07-08 2021-07-12 20210130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPENZIME OKSIGJENI SER FAT 13/2021 SIPAS KONTRATES NR 591 DT 28.05.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 784,218 2021-07-07 2021-07-09 147610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shpblerje oksigjen sipas kont ne vazhdim nr 471/11 dt 18.2.2021.fat nr 405248252/2021 dt 10.6.2021.fh nr 138 dt 10.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,226,997 2021-07-07 2021-07-09 145510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje oksigjeni sipas kont ne vazhdim nr 471/11 dt 18.2.21.fat nr 405248211/2021 dt 8.6.21.fh nr 137 dt 8.6.21
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 88,474 2021-07-08 2021-07-09 20110130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPENZIMEOKSIGJENI SER FAT 405248229/2021 SIPAS KONTRATES NR 591 DT 28.05.2021
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 88,474 2021-07-08 2021-07-09 20310130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPENZIME OKSIGJENI SER FAT 405248394/2021 SIPAS KONTRATES NR 591 DT 28.05.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-07-07 2021-07-08 38810130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.fiskalizuar nr.55/2021 dt.05.07.2021, fh.nr.135 dt.05.07.2021, PV dt.05.07.2021, kontr.nr.358/9 dt.20.05.2021
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 44,237 2021-07-07 2021-07-08 23410130712021 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME MATERIALE MJEKSORE KONTR 324 DT 05.03.2021 FAT 405248429/2021 DT 18.06.2021 FH 50 DT18.06.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,474 2021-07-07 2021-07-08 38910130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.fiskalizuar nr.37/2021 dt.02.07.2021, fh.nr.134 dt.02.07.2021, PV dt.02.07.2021, kontr.nr.358/9 dt.20.05.2021
    Spitali Elbasan (0808) GTS-GAZRA TEKNIKE SHQIPTARE Elbasan 44,236 2021-07-07 2021-07-08 44910130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit Blerje oksigjen i gazte mjekesor marreveshje kuader Kontr.424 dt 08.03.2021 Fat 405248177/2021 fh 42 dt 07.06.2021 Pv dt 07.06.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,142,119 2021-07-07 2021-07-08 145810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje oksigjeni sipas kont ne vazhdim nr 471/11 dt 18.2.21.fat nr 405248172/2021 dt 5.6.21.fh nr 136 dt 5.6.21
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 336,063 2021-07-05 2021-07-07 31510130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 380 DT 09.06.2021,F HYRJE NR 101 DT 09.06.2021,KONTRATE NR 265/4 DT 12.04.2021,PV KOLAUDIMI DT 09.06.2021,OKSIGJEN
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 1,114,884 2021-07-06 2021-07-07 49210130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 30 dt 14.12.20, nj.op. suk 376 dt 20.01.21, Mk 404 dt 22.01.21, fo 407 22.01.2021, kont 1129 dt 26.02.21, fat 405248358/2021, pcv dt 15.06.2021, fh 87 dt 15.06.2021
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 110,592 2021-07-06 2021-07-07 49310130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 30 dt 14.12.20, nj.op. suk 376 dt 20.01.21, Mk 404 dt 22.01.21, fo 1487 dt 26.03.2121, kont 1530 dt 29.03.21, fat 405248174/2021, pcv dt 07.06.2021, fh 86 dt 07.06.2021
    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