Treasury Transactions 2019-2025

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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 2,707,165,267.00 3,965 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
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 68,000 2025-04-15 2025-04-16 37910130172025 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALI FIER FAT 1655 DT 11/03/2025
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 43,520 2025-04-15 2025-04-16 37710130172025 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALI FIER FAT 1287 DT 25/02/2025
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 87,040 2025-04-15 2025-04-16 38010130172025 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALI FIER FAT 1703 DT 13/03/2025
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 12,420 2025-04-15 2025-04-16 10310130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Oksigjen (gaz).Kontrate nr 301/3 dt 10.09.2024,fature nr 2324/2025 dt 09.04.2025,f-h nr 20 dt 09.04.2025,p-v dt 09.04.2025.Ub 7948.
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 40,800 2025-04-15 2025-04-16 38310130172025 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALI FIER FAT 2007 DT 27/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,017,619 2025-04-09 2025-04-15 65710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 ft nr 581/2025 dt 28.01.2025 fgh nr 24 dt 28/01/2025 akt kolaudim date 28/01/2025
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 60,720 2025-04-10 2025-04-14 12010130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen kont n 5 dt 22.01.2024 ft n 2126 dt 02.04.2025 fh n 06 dt 01.04.2025
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 44,160 2025-04-10 2025-04-14 11910130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen kont n 5 dt 22.01.2024 ft 1870 dt 20.03.2025 fh n 05 dt 20.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,018,286 2025-04-02 2025-04-14 51910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 , ft nr  1303/2025 dt 26.02.2025 , fh nr 51 dt 26.02.2025 , akt kolaudim date 26.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 9,000 2025-04-09 2025-04-14 62010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, diference e mbetur nga ft nr 8674/2024 dt 23/04/2024 fh nr 68 ft 23/04/2024 akt kolaudimi dt 23/04/2024
    Aparati Drejt.Pergj.Doganave (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 108,000 2025-04-10 2025-04-14 21510100772025 Materiale dhe pajisje labratorik e te sherbimit publik 101010077-Dr.Pergj.Dog, bl gazesh up  25.7.20254 njf 13.8.2024 ft 1954/2025 dt 25.3.2025  pv 25.3.2025 fh 12 dt 25.3.2025
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 23,460 2025-04-10 2025-04-11 17410130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.2273/2025 DATE 08.04.2025, Kontrate Nr.39/11 Prot.date 12.03.2024 Blerje oksigjen gaz mjeksor.
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 44,160 2025-04-10 2025-04-11 12410130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) OKSIGJEN FAT NR 2281/2024 DT 08.04.2025,F-H NR V09 DT 08.04.2025P-V DT 08.04.2025.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 877,919 2025-04-02 2025-04-10 52010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 , ft nr  1333/2025 dt 27.02.2025 , fh nr 52 dt 27.02.2025 , akt kolaudim date 27.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 800,608 2025-04-02 2025-04-10 51710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 , ft nr  1193/2025 dt 21.02.2025 , fh nr 48 dt 21.02.2025 , akt kolaudim date 21.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 139,700 2025-04-02 2025-04-10 51210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 , ft nr 812/2025 dt 06.02.2025 , fh nr 35 dt 06.02.2025 , akt kolaudim date 06.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,193,800 2025-04-03 2025-04-10 55610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oskigjen, vazhdim kontrate nr 156/28 date 19.06.2024 ft nr 14409/2024 dt 20/11/2024 fh nr 175 dt 20/11/2024 akt kolaudim date 20/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,041,400 2025-04-02 2025-04-10 51310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 , ft nr 960/2025 dt 12.02.2025 , fh nr 39 dt 12.02.2025 , akt kolaudim date 12.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 711,200 2025-04-02 2025-04-10 51610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 , ft nr 1168/2025 dt 20.02.2025 , fh nr 47 dt 20.02.2025 , akt kolaudim date 20.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,079,500 2025-04-02 2025-04-10 51810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 , ft nr  1277/2025 dt 25.02.2025 , fh nr 49 dt 25.02.2025 , akt kolaudim date 25.02.2025