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 2,758,366,069.00 4,106 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 836,000 2025-07-31 2025-08-06 197710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 97/38 date 29.04.2025 ft nr 4014/2025 dt 13/06/2025 fh nr 111 dt 13/06/2025 akt kolaudim date 13/06/2025
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 23,460 2025-08-05 2025-08-06 31710130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,FAT.NR.5062/2025,DT.24.07.2025 BLERJE OKSIGJEN MJEKESOR I GAZTE.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 31,740 2025-08-05 2025-08-06 31610130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,FAT.NR.4765/2025,DT.11.07.2025 BLERJE OKSIGJEN MJEKESOR I GAZTE.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 770,806 2025-07-31 2025-08-06 197410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 97/38 date 29.04.2025 ft nr 4295/2025 dt 24/06/2025 fh nr 114 dt 24/06/2025 akt kolaudim date 24/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 705,589 2025-07-31 2025-08-06 197610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 97/38 date 29.04.2025 ft nr 4108/2025 dt 17/06/2025 fh nr 112 dt 17/06/2025 akt kolaudim date 17/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 817,000 2025-07-31 2025-08-06 197210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 97/38 date 29.04.2025 ft nr 4408/2025 dt 27/06/2025 fh nr 117 dt 27/06/2025 akt kolaudim date 27/06/2025
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 24,444 2025-07-31 2025-08-01 97 10051122025 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 2025-Q.T.T.B Fushe Kruje Azot UB1 DT06.05.2025 kontrate nr412 dt 06.05.2025 fat nr5179/2025 dt29.07.2025 p-v dt 29.07.2025 f-hyrje nr 20 dt 29.07.2025
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 609,600 2025-07-30 2025-07-31 90110130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,Bl barna,Kont ne vazhd nr 237/18 dt 31.05.2024,FAT nr 4818/2025 dt 15.07.2025,FH nr 53 dt 15.07.2025
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 44,160 2025-07-30 2025-07-31 21710130872025 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore (oksigjen), kontrata nr.91/6, datë 19.02.2025, fatura nr.5140, datë 28.07.2025, fletë-hyrje nr.71, datë 29.07.2025, procesverbal  nr.91/12, datë 29.07.2025.
    Aparati Drejt.Pergj.Doganave (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 455,160 2025-07-29 2025-07-30 50810100772025 Materiale dhe pajisje labratorik e te sherbimit publik 101010077-Dr.Pergj.Dog - bl gaze per laborat. up 20.2.2025 njf 07.5.2025 ft 5071/2025 dt 24.7.2025 pv  24.7.2025 fh 19 dt 24.7.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2025-07-29 2025-07-30 50310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.4837 dt.16.07.2025, FH nr.55 dt.16.07.2025, PV marrje dorezim dt.16.07.2025, Flete analiza, kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 108,800 2025-07-29 2025-07-30 50410130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.5031 dt.23.07.2025, FH nr.56 dt.23.07.2025, PV marrje dorezim dt.23.07.2025, Flete analiza, kontr.nr.423/7 dt.27.03.2025
    Sp. Sarande (3731) GTS-GAZRA TEKNIKE SHQIPTARE Sarande 473,160 2025-07-28 2025-07-29 27910130842025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Lik sistemin gazrave fat nr 4470 dat 30.06.2025,fl hyrja nr 5 dat 20.06.2025, situacion ,proces verbal marje dorez nr 720 dat 20.06.2025,kontrata nr 310 dat 06.03.2025 per Spitalin Sr 2025
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2025-07-25 2025-07-28 20810130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Oksigjen (gaz).Kontrate nr 212/3 dt 20.05.2025,fature nr 5007/2025 dt 22.07.2025,f-h nr 43 dt 22.07.2025,p-v dt 22.07.2025.Ub 8025.
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2025-07-22 2025-07-24 19310130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje oxygjen.Kontrate nr 212/3 dt 20.05.2025.Fature nr 4545/2025 dt 03.07.2025,f-h nr 39 dt 03.07.2025,p-v dt 03.07.2025.Ub 8025
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2025-07-22 2025-07-24 19510130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje oxygjen.Kontrate nr 212/3 dt 20.05.2025.Fature nr 4838/2025 dt 16.07.2025,f-h nr 41 dt 16.07.2025,p-v dt 16.07.2025.Ub 8025
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 22,080 2025-07-22 2025-07-24 19410130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje oxygjen.Kontrate nr 212/3 dt 20.05.2025.Fature nr 4657/2025 dt 08.07.2025,f-h nr 40 dt 08.07.2025,p-v dt 08.07.2025.Ub 8025
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2025-07-22 2025-07-24 19610130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje oxygjen.Kontrate nr 212/3 dt 20.05.2025.Fature nr 4878/2025 dt 17.07.2025,f-h nr 42 dt 17.07.2025,p-v dt 17.07.2025.Ub 8025
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 302,605 2025-07-22 2025-07-23 35010130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 4817 dt 15.07.2025,fh 39 dt 15.07.2025,kolaudim 15.07.2025,kontr 14/19 dt 12.04.2024,marrv kuader 1532/114 dr15.07.2022, oksigjen
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 805,220 2025-07-07 2025-07-23 173610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 97/38 dt 29.04.2025 ft nr 3757/2025 dt 03/06/2025 fh nr 106 dt 03/06/2025 akt kolaudim date 03/06/2025