Treasury Transactions 2019-2025

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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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    •  * 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 2,826,193,820.00 4,237 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. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2025-10-29 2025-10-30 30810130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Oksigjen (gaz).Kontrate nr 212/3 dt 20.05.2025.Fature nr 7354/2025 dt 27.10.2025,f-h nr 59 dt 27.10.2025,p-v dt 27.10.2025.Ub 8025.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,320 2025-10-27 2025-10-30 253010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 97/47 dt 26.05.2025 ft nr 6572/2025 dt 25/09/2025 fh nr 157 dt 25/09/2025 akt kolaudim date 25/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 608,000 2025-10-27 2025-10-30 252910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 97/38 dt 29.04.2025 ft nr 6723/2025 dt 01/10/2025 fh nr 159 dt 01/10/2025 akt kolaudim date 01/10/2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2025-10-29 2025-10-30 77010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen,gaz mjekesor, fat.nr.7296 dt.24.10.2025, FH nr.83 dt.24.10.2025, PV marrje dorezim dt.24.10.2025, Kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 65,280 2025-10-29 2025-10-30 76910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen,gaz mjekesor, fat.nr.7112 dt.17.10.2025, FH nr.81 dt.17.10.2025, PV marrje dorezim dt.17.10.2025, Kontr.nr.423/7 dt.27.03.2025
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 24,444 2025-10-29 2025-10-30 14410051122025 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 2025-Q.T.T.B Fushe Kruje Kont nr.412 dt.06.05.2025 Blerje Azot  Up.nr 15 dt.06.03.2025 ftese per oferte nr.204 dt.06.03.2025 lik i fat nr 27 fh nr 27 pvmarrje ne dorezim dt 22.10.2025
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 800,100 2025-10-28 2025-10-29 125610130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' - Blerje barna, Kont ne vazhd nr 237/18 dt 31.05.2024, ft  nr 7126 dt 17.10.2025, fh nr 85  dt 17.10.2025
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 774,700 2025-10-28 2025-10-29 124410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' - Blerje barna, Kont ne vazhd nr 237/18 dt 31.05.2024, ft  nr 6953 dt 10.10.2025, fh nr 84  dt 10.10.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2025-10-27 2025-10-29 75510130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen,gaz mjekesor, fat.nr.6943 dt.10.10.2025, FH nr.79 dt.10.10.2025, PV marrje dorezim dt.10.10.2025, Kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2025-10-27 2025-10-29 75610130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen,gaz mjekesor, fat.nr.6988 dt.13.10.2025, FH nr.80 dt.13.10.2025, PV marrje dorezim dt.13.10.2025, Kontr.nr.423/7 dt.27.03.2025
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 112,320 2025-10-23 2025-10-27 22210061572025 Sherbime te tjera 1006157 ISHTI 2025, lik ft bl gazra tekn,  kontr ne vazhd nr 4607/31 dt 31.07.2025, ft nr 6705/2025 dt 30.09.2025, fh dt 30.09.2025 pv md dt 30.09.2025
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 34,910 2025-10-24 2025-10-27 54910130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 7065 DT 15.10.2025,KON NR 14/19 DT 12.04.2024,FH 60 DT 15.10.2025,UB 19768,KOLAUDIM,OKSIGJEN
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 316,067 2025-10-24 2025-10-27 55010130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 7066 DT 15.10.2025,KON NR 1116/4 DT 07.10.2025,FH 61 DT 15.10.2025,KOLAUDIM 15.10.2025,URDH PROK 41 DT 29.09.2025,FO 1119/1 DT 29.09.2025,OKSIGJEN
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 824,400 2025-10-23 2025-10-27 22010061572025 Sherbime te tjera 1006157 ISHTI 2025, lik ft bl gazra tekn,  kontr ne vazhd nr 4607/31 dt 31.07.2025, ft nr 6188/2025 dt 09.09.2025, fh dt 09.09.2025 pv md dt 09.09.2025
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,316,400 2025-10-23 2025-10-27 22110061572025 Sherbime te tjera 1006157 ISHTI 2025, lik ft bl gazra tekn,  kontr ne vazhd nr 4607/31 dt 31.07.2025, ft nr 6704/2025 dt 30.09.2025, fh dt 30.09.2025 pv md dt 30.09.2025
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 945,600 2025-10-23 2025-10-27 21910061572025 Sherbime te tjera 1006157 ISHTI 2025, lik ft bl gazra tekn, up nr 4607 dt 17.06.2025, njoft fit dt 21.07.2025,  kontr  nr 4607/31 dt 31.07.2025, ft nr 5547/2025 dt 13.08.2025, fh dt 13.08.2025 pv md dt 13.08.2025
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 24,444 2025-10-09 2025-10-24 13610051122025 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 2025-Q.T.T.B Fushe Kruje kontrata nr 412 prot dt 06.05.2025 lik i fat nr 6859/2025 fh nr 26 pvmarrje ne dorezim dt 07.10.2025
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 22,080 2025-10-21 2025-10-22 41910130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.7089/2025, DT.16.10.2025 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 883,500 2025-10-16 2025-10-21 237410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen vazhdim kontrate nr 97/38 date 29.04.2025 ft nr 6259/2025 dt 12/09/2025 fh nr 150 dt 12/09/2025 akt kolaudim date 12/09/2025
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 66,240 2025-10-20 2025-10-21 44510130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Blerje oksigjen mjekesor kont nr 55 dt 22.04.2025 ft nr 6508 dt 23.09.2025 fH nr 21 dt 23.09.2025