Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 2,744,230,621.00 4,062 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. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 35,880 2025-07-16 2025-07-17 18710130872025 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore (oksigjen), up nr.17, dt 13.02.2025,  kontratë nr.91/6, dt 19.02.2025, fatura nr.4248, dt 23.06.2025, flete-hyrje nr.63, dt 11.07.2025, pv  nr.91/11, dt 11.07.2025.
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2025-07-16 2025-07-17 47210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.4689 dt.09.07.2025, FH nr.54 dt.09.07.2025, PV marrje dorezim dt.09.07.2025, Flete analiza, kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2025-07-16 2025-07-17 47110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.4546 dt.03.07.2025, FH nr.52 dt.03.07.2025, PV marrje dorezim dt.03.07.2025, Flete analiza, kontr.nr.423/7 dt.27.03.2025
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 44,160 2025-07-15 2025-07-16 24710130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) OKSIGJEN FAT 4311/2025 DT 25.06.2025P-V DT 25.06.2025,F-H NR C18 DT 25.06.2025 KONTRATA NR 320/1 DT 10.03.2025.
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 22,080 2025-07-14 2025-07-15 84410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' Blerje barna  kont ne vazhd nr 320/7 dt 30.09.2024 ft nr 4369 /2025 dt 26.06.2025 fh nr 50  dt 26.06.2025
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,117,600 2025-07-11 2025-07-14 84710130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,Bl barna,Kont ne vazhd nr 237/18 dt 31.05.2024,FAT nr 4560/2025 dt 03.07.2025,FH nr 51 dt 03.07.2025
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 27,600 2025-07-08 2025-07-09 28210130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, FAT.NR.4513/2025,DT.02.07.2025 KONTRATE NR.30/4 PROT. DATE.02.06.2025 BLERJE OKSIGJENI MJEKSOR TE GAZTE
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 618,616 2025-07-07 2025-07-09 173510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 97/38 dt 29.04.2025 ft nr 3809/2025 dt 05/06/2025 fh nr 107 dt 05/06/2025 akt kolaudim date 05/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 413,691 2025-07-07 2025-07-09 173710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 97/38 dt 29.04.2025 ft nr 3815/2025 dt 05/06/2025 fh nr 108 dt 05/06/2025 akt kolaudim date 05/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 452,010 2025-07-04 2025-07-09 172810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale mjekesore,vzhd kont nr 97/38 dt 29.04.2025,fat nr 2884/2025 dt 02.05.2025,fh nr 91 dt 02.05.2025,akt kolaudimi dt 30.04.2025 sps p.v konstatimi
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 762,295 2025-07-07 2025-07-09 173310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 97/38 dt 29.04.2025 ft nr 3622/2025 dt 29/05/2025 fh nr 104 dt 29/05/2025 akt kolaudim date 29/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 750,500 2025-07-07 2025-07-08 174310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 97/38 dt 29.04.2025 ft 3931/2025 dt 11/06/2025 fh nr 110 dt 11.06.2025 akt kolaudim  date 11.06.2025
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 381,000 2025-07-07 2025-07-08 31910130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 2424 DT 21.06.2025,FH 28 DT 21.06.2025,KOLAUDIM 21.6.2025,KONTR 14/19 DT 12.04.2024,MARRV KUADER 1532/114 DT 15.7.2022,OKSIGJEN
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 65,280 2025-07-04 2025-07-08 42210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.4382 dt.27.06.2025, FH nr.51 dt.27.06.2025, PV marrje dorezim dt.27.06.2025, Flete analiza, kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2025-07-04 2025-07-08 42110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.4194 dt.20.06.2025, FH nr.49 dt.20.06.2025, PV marrje dorezim dt.20.06.2025, Flete analiza, kontr.nr.423/7 dt.27.03.2025
    Sp. Has (1812) GTS-GAZRA TEKNIKE SHQIPTARE Has 6,900 2025-07-07 2025-07-08 13110130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.3664/2025 dt.30.05.2025 per Blerje OKSIGJEN per perdorim mjekesor kont nr.101/8 dt.17.02.2025,f-hyrje nr.52 dt.30.05.2025,pv i marrjes ne dorezim  dt.30.05.2025.Spitali Has
    Spitali Universitar i Traumes (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 43,200 2025-07-04 2025-07-07 39910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje co2 per SUT Pv emergj 28/23 dt 2.6.2025 Ft 3716 dt 2.6.2025 Pv kontroll 781 dt 2.6.2025 Fh 19 dt 2.6.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 779,000 2025-07-01 2025-07-04 166010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 97/38 dt 29.04.2025 ft nr 3643/2025 dt 30/05/2025 fh nr 105 dt 30/05/2025 akt kolaudim date 30/05/2025
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,066,800 2025-07-03 2025-07-04 76510130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' oksigjen kontr ne vazhd nr 237/18 dt 31.05.25, fat nr 4268  dt 23.06.2025,fh nr 48 dt 23.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 709,685 2025-07-01 2025-07-04 166110130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirmajtje sis ajri vakumuar,  vazhdim konrate nr 26/2 dt 14.01.2025, ft nr 3677/2025 dt 31.05.2025 situacion pjesor nr 5 MAJ, p.v nr 5 date 31.05.2025 ( MAJ)