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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  • 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 2,662,497,934.00 3,885 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 43,520 2025-01-24 2025-01-27 4010130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 oksigjen gaz up.02.10.2024 fto.27.11.2024 kontr fat.15305/2024 fh pvmd
    Aparati Drejt.Pergj.Doganave (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 36,000 2025-01-23 2025-01-27 4610100772025 Te tjera materiale dhe sherbime speciale 1010077-Dr.Pergj.Dog, bl gaze per laborat up 25.7.2024 njf 13.8.2024 ft 160/2025 dt 10.1.2025 pv 10.1.2025 fh 81 dt 10.1.2025
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 30,360 2025-01-23 2025-01-24 2510130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.296/2025 DATE 16.01.2025,  Kontrate Nr.39/11 Prot.date 12.03.2024 Blerje oksigjen gaz mjeksor.
    Sp. Puke (3330) GTS-GAZRA TEKNIKE SHQIPTARE Puke 35,880 2025-01-22 2025-01-23 1110130832025 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.124 dt 22.10.2024,ft per oferte 374/1 dt 23.10.2024,nj fitusi dt 23.10.2024,kont 374/4 dt 28.10.2024,fat 29 dt 06.1.2025,fh 1 dt 06.1.2025,pv kolidimi dt 6.1.2025
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,054,100 2025-01-22 2025-01-23 3010130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje kite dhe reagente  kont vazhdim nr 14901  dt 11.12.2024  ft nr 14901dt 11.12.2024 fh nr 106 dt 11.12.2024
    Spitali Vlore (3737) GTS-GAZRA TEKNIKE SHQIPTARE Vlore 48,960 2025-01-22 2025-01-23 85310130242024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE REDUKTOR PRESIONI O2 UB NR 4823 DT 02.12.2024 UP NR 5015 DT 16.12.2024 FAT NR 15209 DT 23.12.2024 F.H NR 12 DT 23.12.2024
    Sp. Sarande (3731) GTS-GAZRA TEKNIKE SHQIPTARE Sarande 584,400 2025-01-20 2025-01-21 810130842025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Lik sistemin gazrave fat nr 15133 dat 20.12.2024,situacion,proces verbal dat 18.12.2024,kontrata nr 490 dat 20.05.2024 per Spitalin Sr 2025
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 41,400 2025-01-20 2025-01-21 1610130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.64/2025 DATE 07.01.2025,  Kontrate Nr.39/11 Prot.date 12.03.2024 Blerje oksigjen gaz mjeksor.
    Spitali Elbasan (0808) GTS-GAZRA TEKNIKE SHQIPTARE Elbasan 34,500 2025-01-20 2025-01-21 91510130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje oksigjen mk kont nr 715 dt 25.04.2024 fat nr 13757/2024  fh nr 35 dt 24.10.2024 njoft fituesi 1532/75 dt 08.07.2022 akt kolaudimi dt 24.10.2024
    Spitali Elbasan (0808) GTS-GAZRA TEKNIKE SHQIPTARE Elbasan 34,500 2025-01-20 2025-01-21 91610130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje oksigjen mk kont nr 715 dt 25.04.2024 fat nr 13853/2024  fh nr 36 dt 29.10.2024 njoft fituesi 1532/75 dt 08.07.2022 akt kolaudimi dt 29.10.2024
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 62,100 2025-01-16 2025-01-20 63210130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen Kont  05 dt.22.01.2024 ft n.15230 dt.24.12.2024 fh n.36 dt.24.12.2024
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2025-01-17 2025-01-20 1110130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Oksigjen (gaz).Kontrate nr 301/3 dt 10.09.2024,fature nr 2/2025 dt 03.01.2025,f-h nr 02 dt 03.01.2025,p-v dt 03.01.2025.Ub 7948.
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2025-01-17 2025-01-20 1210130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Oksigjen (gaz).Kontrate nr 301/3 dt 10.09.2024,fature nr 95/2025 dt 09.01.2025,f-h nr 03 dt 09.01.2025,p-v dt 09.01.2025.Ub 7948.
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 9,660 2025-01-17 2025-01-20 1310130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Oksigjen (gaz).Kontrate nr 301/3 dt 10.09.2024,fature nr 214/2025 dt 13.01.2025,f-h nr 04 dt 13.01.2025,p-v dt 13.01.2025.Ub 7948.
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 9,660 2025-01-17 2025-01-20 1010130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Oksigjen (gaz).Kontrate nr 301/3 dt 10.09.2024,fature nr 1/2025 dt 03.01.2025,f-h nr 01 dt 03.01.2025,p-v dt 03.01.2025.Ub 7948.
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2025-01-17 2025-01-20 1910130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Oksigjen (gaz).Kontrate nr 301/3 dt 10.09.2024,fature nr 235/2025 dt 13.01.2025,f-h nr 05 dt 13.01.2025,p-v dt 13.01.2025.Ub 7948.
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2025-01-17 2025-01-20 67310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.15229 dt.24.12.2024, FH nr.104 dt.24.12.2024, PV marrje dorezim dt.24.12.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,491,250 2025-01-17 2025-01-20 74710130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,blerje materjale mjeksore, kontr vazhdim nr 916/2 dt  11.10.2024 ,fat 14210 dt 13.11.2024,akt kol  dt 13.11.2024 p.v mar dorz dt 13.11.2024 fh nr 2 dt 13.11.2024
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 79,350 2025-01-16 2025-01-20 13610061582024 Materiale per funksionimin e pajisjeve speciale 1006158 Rep.Inspe.Shpet.Min 2024, lik ft blerje oksigjen, memo nr 2101/4 dt 08.10.2024, ft nr 15203/2024 dt 23.12.2024, fh dt 23.12.2024, pv md dt 23.12.2024
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2025-01-17 2025-01-20 67410130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.15286 dt.27.12.2024, FH nr.107 dt.27.12.2024, PV marrje dorezim dt.27.12.2024, flete analiza, kontr.nr.1762 dt.26.12.2023