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 2,744,230,621.00 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
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,092,200 2025-05-19 2025-05-20 60510130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje oksigjen kont nr 237/18 dt 31.05.2024 ft  2948 dt 05.05.2025 fh nr 42 dt 05.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,028,700 2025-05-13 2025-05-19 111910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024, ft nr 2424/2025 dt 14.04.2025 fh nr 81 dt 14/04/2025 akt kolaudim date 14/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 965,200 2025-05-13 2025-05-19 112010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024, ft nr 2318/2025 dt 09.04.2025 fh nr 79 dt 09/04/2025 akt kolaudim date 09/04/2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2025-05-14 2025-05-19 26110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.2612 dt.22.04.2025, FH nr.30 dt.22.04.2025, PV marrje dorezim dt.22.04.2025, Flete analiza, kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2025-05-14 2025-05-19 26410130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.3035 dt.08.05.2025, FH nr.35 dt.08.05.2025, PV marrje dorezim dt.08.05.2025, Flete analiza, kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 108,800 2025-05-14 2025-05-19 26010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.2470 dt.16.04.2025, FH nr.26 dt.16.04.2025, PV marrje dorezim dt.16.04.2025, Flete analiza, kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2025-05-14 2025-05-19 26210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.2725 dt.26.04.2025, FH nr.31 dt.26.04.2025, PV marrje dorezim dt.26.04.2025, Flete analiza, kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2025-05-14 2025-05-19 25910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.2359 dt.11.04.2025, FH nr.25 dt.11.04.2025, PV marrje dorezim dt.11.04.2025, kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2025-05-14 2025-05-19 26310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.2865 dt.02.05.2025, FH nr.32 dt.02.05.2025, PV marrje dorezim dt.02.05.2025, Flete analiza, kontr.nr.423/7 dt.27.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,101,122 2025-05-13 2025-05-19 112110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024, ft nr 2349/2025 dt 10.04.2025 fh nr 80 dt 10/04/2025 akt kolaudim date 10/04/2025
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 393,954 2025-05-13 2025-05-14 20910130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 2909 DT 03.05.2025,KON NR 14/19 DT 12.04.2024,FH 11 DT 03.05.2025,KOLAUDIM 03.05.2025,MARR.KUAD NR 1532/114 DT 15.07.2022,OKSIGJEN
    Universiteti i Tiranes (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 23,000 2025-05-09 2025-05-13 31310110392025 Sherbime te tjera 1011039 UT Rektorati 2025-Pagese TVSH projekti ,VBA 9 dt 27.3.25,transf banke 5.5.25,fat 2663 dt 23.4.25,urdh 1040/8 dt 30.4.25
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,067,181 2025-05-08 2025-05-13 104910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oskigjen, vazhdim kontrate nr 156/28dt 19.06.2024, ft nr 2115/2025 dt 01.04.2025 fh nr 77 dt 01/04/2025 akt kolaudim date 01/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,047,623 2025-05-08 2025-05-13 105010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oskigjen, vazhdim kontrate nr 156/28dt 19.06.2024, ft nr 2196/2025 dt 04.04.2025 fh nr 78 dt 04/04/2025 akt kolaudim date 04/04/2025
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 33,120 2025-05-09 2025-05-12 20710130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.2952/2025 DT.06.05.2025 KONTRATE NR.39/11 DT.12.03.2024 BLERJE OKSIGJEN MJEKSOR I GAZTE
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,079,500 2025-05-07 2025-05-08 53010130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje oksigjen kont nr 237/18 dt 31.05.2024 ft 2790 dt 29.04.2025 fh nr 40  dt 29.04.2025
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,104,900 2025-05-07 2025-05-08 52710130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje oksigjen kont nr 237/18 dt 31.05.2024 ft 2490dt 16.04.2025 fh nr 38  dt 16.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 693,338 2025-05-05 2025-05-07 89410130492025 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 2082/2025 dt 31.03.2025, situacion pjesor nr 3( MARS ), p.v nr 3 dt 31.03.2025 MARS
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,069,150 2025-05-05 2025-05-07 90710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024, ft nr 1995/2025 dt 26.03.2025 fh nr 74 dt 26/03/2025 akt kolaudim date 26/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 952,500 2025-05-05 2025-05-07 90810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024, ft nr 2018/2025 dt 27.03.2025 fh nr 75 dt 27/03/2025 akt kolaudim date 27/03/2025