Treasury Transactions 2019-2026

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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 2,916,612,814.00 4,512 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 831,250 2025-12-11 2025-12-16 264310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Oksigjen,vzhd kont nr 97/38 dt 29.04.2025.fat nr 7191/2025 dt 20.10.2025,fh nr 166 dt 20.10.2025,akt dorezimi dt 20.10.2025
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 18,900 2025-12-15 2025-12-16 17110112042025 Te tjera materiale dhe sherbime speciale 1011204-Inst Fizikes Berthamore te Zbatuar- furnzim me azot te lengshem ,up nr 7 dt 07.07.2025,njf dt 04.09.2025,fat nr 8245/2025 dt 04.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 769,500 2025-12-11 2025-12-16 263910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Oksigjen,vzhd kont nr 97/38 dt 29.04.2025.fat nr 7426/2025 dt 30.10.2025,fh nr 176 dt 30.10.2025,akt dorezimi dt 30.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,320 2025-12-11 2025-12-16 264510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Oksigjen,vzhd kont nr 97/47 dt26.05.2025.fat nr 7206/2025 dt 21.10.2025,fh nr 167 dt 21.10.2025,Akt dorezimi dt 21.10.2025
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2025-12-11 2025-12-12 34510130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Oksigjen (gaz).Kontrate nr 212/3 dt 20.05.2025.Fature nr 7850/2025 dt 18.11.2025,f-h nr 66 dt 18.11.2025,p-v dt 18.11.2025.Ub 8025.
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2025-12-11 2025-12-12 34310130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Oksigjen (gaz).Kontrate nr 212/3 dt 20.05.2025.Fature nr 7703/2025 dt 12.11.2025,f-h nr 61 dt 12.11.2025,p-v dt 12.11.2025.Ub 8025.
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2025-12-11 2025-12-12 34610130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Oksigjen (gaz).Kontrate nr 212/3 dt 20.05.2025.Fature nr 7206/2025 dt 03.12.2025,f-h nr 68 dt 03.12.2025,p-v dt 03.12.2025.Ub 8025.
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2025-12-11 2025-12-12 34410130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Oksigjen (gaz).Kontrate nr 212/3 dt 20.05.2025.Fature nr 7771/2025 dt 14.11.2025,f-h nr 63 dt 14.11.2025,p-v dt 14.11.2025.Ub 8025.
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2025-12-11 2025-12-12 88510130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen,gaz mjekesor, fat.nr.7892 dt.20.11.2025, FH nr.91 dt.20.11.2025, PV marrje dorezim dt.20.11.2025, Kontr.nr.423/7 dt.27.03.2025
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 43,520 2025-12-11 2025-12-12 138410130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 fruta dhe perime OKSIGJEN I GAZTE UP.02.10.2024 FTO.03.07.2025 KONTR FAT.7963/2025 FH PVMD
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 965,790 2025-12-11 2025-12-12 138510130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 oksigjen i lengshem up.02.10.2024 fto.05.06.2025 kontr fat.7946/2025 fh pvmd
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 362,400 2025-12-09 2025-12-11 26710061572025 Sherbime te tjera 1006157 ISHTI 2025, lik ft bl gaz, kontr nr 10323/1 dt 21.10.2025 sipas MK nr 4607/24 dt 23.07.2025, ft nr 7901/2025 dt 20.11.2025, fh dt 20.11.2025
    Sp. Has (1812) GTS-GAZRA TEKNIKE SHQIPTARE Has 17,250 2025-12-05 2025-12-09 24210130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.7900 dt.20.11.2025 per oksigjen per perdorim mjeksor,kontrate 496/4 dt 17.11.2025,FH nr 81 dt 20.11.2025, PVM  dt 20.11.2025u-prok nr.7 dt.17.11.2025,.Spitali Has
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 26,220 2025-12-05 2025-12-09 47610130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.8228/2025 DT.04.12.2025 KONTRATE NR.30/4 PROT. DATE.02.06.2025 BLERJE OKSIGJENI MJEKSOR TE GAZTE
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 24,444 2025-12-04 2025-12-05 17110051122025 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 2025-Q.T.T.B Fushe Kruje Azot likujd12 ubnr1 dt06.05.2025 kontr nr412 dt06.05.2025 fat nr8081/2025 p.v marrj dorez f.hyrje nr30 dt27.11.2025
    Aparati Drejt.Pergj.Doganave (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 510,000 2025-11-21 2025-12-04 81910100772025 Materiale dhe pajisje labratorik e te sherbimit publik 101010077-Dr.Pergj.Dog - Lik blerje gaz per labor, kont nr.22295/1 dt 10.11.25 sipas marrveshjen kuader  , ft nr.7692/2025 dt 12.11.25 , fh nr.25 dt 12.11.25 , pv dt 12.11.25
    Sp. Puke (3330) GTS-GAZRA TEKNIKE SHQIPTARE Puke 35,880 2025-11-26 2025-12-02 23910130832025 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.30 dt 21 .03.2025 ,ft per oferte 111/3 dt 25.03.2025 nj fitusi dt 25.03.2025,kont 111/8 dt 02.04.2025,fat 7940 dt 22.11.2025,fh 39 dt 22.11.2025,pv kolidimi dt 22.11.2025
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 787,400 2025-11-26 2025-11-27 140610130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' - Blerje oksigjen  Kont ne vazhd nr 237/18 dt 31.05.2024, ft  nr 7696/2025 dt 12.11.2025, fh nr 98 dt 12.11.2025
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 26,220 2025-11-26 2025-11-27 45610130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.7922/2025 DT.21.11.2025 KONTRATE NR.30/4 PROT. DATE.02.06.2025 BLERJE OKSIGJENI MJEKSOR TE GAZTE
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 711,576 2025-11-26 2025-11-27 140710130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' - Blerje oksigjen  Kont ne vazhd nr 237/18 dt 31.05.2024, ft  nr 7903/2025 dt 20.11.2025, fh nr 102 dt 20.11.2025