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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  • 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 2,727,986,114.00 4,029 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 1,060,450 2025-04-15 2025-04-29 76910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 , ft nr 1436/2025 dt 03.03.25 fh nr 54 dt 03.03.2025 , akt kolaudim date 03.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 736,600 2025-04-24 2025-04-29 84510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28dt 19.06.2024, ft nr 1885/2025 dt 21.03.2025 fh nr 71 dt 21/03/2025 akt kolaudim date 21/03/2025
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 5,520 2025-04-28 2025-04-29 11110130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Oksigjen (gaz).Kontrate nr 301/3 dt 10.09.2024,fature nr 2472/2025 dt 16.04.2025,f-h nr 23 dt 16.04.2025,p-v dt 16.04.2025.Ub 7948.
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 20,700 2025-04-28 2025-04-29 11010130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Oksigjen (gaz).Kontrate nr 301/3 dt 10.09.2024,fature nr 2483/2025 dt 16.04.2025,f-h nr 24 dt 16.04.2025,p-v dt 16.04.2025.Ub 7948.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,560 2025-04-24 2025-04-29 85010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/32 dt 27.06.2024, ft nr 1960/2025 dt 25.03.2025 fh nr 72 dt 25/03/2025 akt kolaudim date 25/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 508,442 2025-04-16 2025-04-29 77510130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirembajtje sisteme ajri, mk nr 215/21 dt 10.06.2024 kerk dshm nr 54/232 dt 23.12.2024 kontrate nr 26/2 date 14.01.2025 ft nr 753/2025 dt 04.02.2025, situaicon pjesoor nr 1 ( JANAR), p.v nr 1 dt 31.01.2025 ( JANAR )
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 937,101 2025-04-24 2025-04-29 85110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024, ft nr 1861/2025 dt 20.03.2025 fh nr 70 dt 20/03/2025 akt kolaudim date 20/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,028,700 2025-04-24 2025-04-29 83410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oskigjen, vazhdim kontrate nr 156/28 dt v19.06.2024, ft nr 1472/2025 dt 04.03.2025 fh nr 55 dt 04/03/2025 akt kolaudim date 04/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,003,300 2025-04-24 2025-04-29 84410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28dt 19.06.2024, ft nr 1964/2025 dt 25.03.2025 fh nr 73 dt 25/03/2025 akt kolaudim date 25/03/2025
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 30,360 2025-04-25 2025-04-28 19110130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.2606/2025 DT.22.04.2025 KONT. NR. 39/11 DT.12.03.2024 OKSIGJEN MJEKSOR I GAZTE
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 13,800 2025-04-18 2025-04-22 10510130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Oksigjen (gaz).Kontrate nr 301/3 dt 10.09.2024,fature nr 2409/2025 dt 14.04.2025,f-h nr 22 dt 14.04.2025,p-v dt 14.04.2025.Ub 7948.
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 425,450 2025-04-18 2025-04-22 16610130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT 2291 DT 08.04.2025,KONTR 14/19 DT 12.04.2024,FH 10 DT 08.04.2025,KOLAUDIM 08.04.2025,MARR KUADER 1532/114 DT 15.07.20225,OKSIGJEN
    Sp. Puke (3330) GTS-GAZRA TEKNIKE SHQIPTARE Puke 35,880 2025-04-17 2025-04-18 5210130832025 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 2361 dt 11.04..2025,fh 10 dt 11.04..2025,pv kolidimi dt 11.04.2025
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 983,310 2025-04-15 2025-04-17 37410130172025 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALI FIER FAT 811  DT 06/02/2025
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 43,520 2025-04-16 2025-04-17 38110130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 oksigjen gaz up.02.10.2024 fto.27.11.2024 kontr fat.1815/2024 pvmd
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 897,900 2025-04-15 2025-04-17 37510130172025 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALI FIER FAT 1032  DT 14/02/2025
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 790,590 2025-04-15 2025-04-17 38410130172025 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALI FIER FAT 1554  DT 06/03/2025
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 43,520 2025-04-15 2025-04-17 37610130172025 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALI FIER FAT 956 DT 12/02/2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2025-04-16 2025-04-17 18910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.2272 dt.08.04.2025, FH nr.24 dt.08.04.2025, PV marrje dorezim dt.08.04.2025, kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2025-04-16 2025-04-17 18710130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.2030 dt.28.03.2025, FH nr.22 dt.28.03.2025, PV marrje dorezim dt.28.03.2025, kontr.nr.423/7 dt.27.03.2025