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

  • 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 2,744,230,621.00 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. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 17,664 2025-05-29 2025-05-30 14810130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Oksigjen (gaz).Kontrate nr 212/3 dt 20.05.2024,fature nr 3373/2025 dt 20.05.2025,f-h nr 31 dt 20.05.2025,p-v dt 20.05.2025.Ub 8025.
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2025-05-29 2025-05-30 14910130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Oksigjen (gaz).Kontrate nr 212/3 dt 20.05.2024,fature nr 3505/2025 dt 26.05.2025,f-h nr 33 dt 26.05.2025,p-v dt 26.05.2025.Ub 8025.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 663,401 2025-05-27 2025-05-30 125510130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirembajtje, vazhdim kontrate nr 26/2 dt 14.01.2025, ft nr 28322025 dt 30.04.2025, situacion pjesor nr 4( PRILL ), p.v nr 4 dt 30.04.2025 PRILL
    Aparati Drejt.Pergj.Doganave (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 214,800 2025-05-28 2025-05-29 34310100772025 Materiale dhe pajisje labratorik e te sherbimit publik 101010077-Dr.Pergj.Dog - bl gaze per laborat. up 25.7.2024 njf 13.8.2024 ft 3422/2025 dt 21.5.2025 pv  21.5.2025 fh 15 dt 21.5.2025
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 156,996 2025-05-28 2025-05-29 6010051122025 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 Fat.nr 3187/2025 dt.13.05.2025 fh nr.6 dt.13.05.2025
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,079,500 2025-05-28 2025-05-29 62610130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''oksigjen  kont ne vazh237/18   dt31.05.2024 ft nr 3341/2025  dt 19.05.2025 fh nr 43 dt 19.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 813,032 2025-05-21 2025-05-28 117010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024, ft nr 2622/2025 dt 22.04.2025 fh nr 84 dt 22/04/2025 akt kolaudim date 22/04/2025
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 900,090 2025-05-27 2025-05-28 56710130172025 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER FAT 3242 DT 15/05/2025
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 12,696 2025-05-27 2025-05-28 13710130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Oksigjen (gaz).Kontrate nr 301/3 dt 10.09.2024,fature nr 3221/2025 dt 14.05.2025,f-h nr 29 dt 14.05.2025,p-v dt 14.05.2025.Ub 7948.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 679,120 2025-05-22 2025-05-28 119510130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirembajtje, vazhdim kontrate nr 26/2 dt 14.01.2025, ft nr 1387/2025 dt 01.03.2025, situacion pjesor nr 2( SHKURT ), p.v nr 2 dt 31.03.2025 SHKURT
    Sp. Puke (3330) GTS-GAZRA TEKNIKE SHQIPTARE Puke 35,880 2025-05-27 2025-05-28 7510130832025 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 25.10.2025 nj fitusi dt 25.03.2025,kont 111/8 dt 02.04..2025,fat 3430 dt 21.05.2025,fh 12 dt 22.05.2025,pv kolidimi dt 22.05.2025.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,560 2025-05-21 2025-05-28 117310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/32 dt 27.06.2024, ft nr 2770/2025 dt 28.04.2025 fh nr 86 dt 28/04/2025 akt kolaudim date 28/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,560 2025-05-21 2025-05-28 116910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/32 dt 27.06.2024, ft nr 2491/2025 dt 16.04.2025 fh nr 82 dt 16/04/2025 akt kolaudim date 16/04/2025
    Spitali Universitar i Traumes (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 113,760 2025-05-23 2025-05-27 26410171382025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2025- Riparim kompresor te ajrit Pv emergj 21/3 dt 17.3.2025 Ft 1782 dt 17.3.2025 Pv sherb dt 17.3.2025
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 24,840 2025-05-26 2025-05-27 23110130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.3392/2025 DT.20.05.2025 KONTRATE NR.39/11 DT.12.03.2024 BLERJE OKSIGJEN MJEKSOR I GAZTE
    Aparati Drejt.Pergj.Doganave (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 108,000 2025-05-23 2025-05-26 32410100772025 Materiale dhe pajisje labratorik e te sherbimit publik 101010077-Dr.Pergj.Dog,  bl gazesh per laborat up nr 16218 dt 25.07.2024 njf  dt 13.8.2024 ft 14/2025 dt 07.05..2025 pv nr 10 12.05.2025 fh 14 dt 07.05.2025
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 44,160 2025-05-22 2025-05-23 17910130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) OKSIGJEN FAT NR 3125/2025 DT 12.05.2025,F-H NR 14 DT 12.05.2025P-V DT 12.05.2025
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 43,520 2025-05-21 2025-05-23 51210130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 oksigjen up.02.10.2024 fto.27.11.2024 kontr faT.2639/2025 fh pvmd
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 34,500 2025-05-22 2025-05-23 20710130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes oksigjen kont nr.5 dt 22.01.2024 ft nr .2709 dt 25.04.2025 fh nr 7 dt.25.04.2025
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 893,520 2025-05-21 2025-05-22 51110130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 oksigjen up.02.10.2024 fto.27.11.2024 kontr faT.2578/2025 fh pvmd