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 2,658,301,769.00 3,870 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 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
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 811,730 2025-01-13 2025-01-16 278910130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirembajtje sisteme, vazhdim kontrate nr 215/27 dt 27.06.2024, ft nr 15349/2024 dt 30.12.2024 situacion pjesor nr 6 DHJETOR2024, p.v NR 6 dt 30.12.2024 (  DHJETOR 2024)
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,560 2025-01-13 2025-01-16 278710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate 156/32 dt 27/06/2024, ft nr 15194/2024 dt 23/12/2024 fh nr 193 dt 23/12/2024 akt kolaudim date 23/12/2024
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 62,100 2025-01-13 2025-01-15 60610130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar 51898 kont n 05 dt.22.01.2024 ft n.23732 dt.17.09.2024 fh n.29/1 dt.17.09.2024
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 62,100 2025-01-13 2025-01-15 60410130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar 51891 kont n05 dt.22.01.2024 ft n.11145 dt.23.07.2024 fh n.24/1 dt.23.07.2024
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 75,900 2025-01-13 2025-01-15 60810130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar 51927 Kont n 05 dt.22.01.2024 ft n.13150 dt.02.10.2024 fh n.33 dt.02.10.2024
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 62,100 2025-01-13 2025-01-15 60710130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar 52111 kont n 05 dt.22.01.2024 ft n.11704 dt.12.08.2024 fh n.26/1 dt.12.08.2024
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 44,160 2025-01-13 2025-01-15 60510130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar 51893 kont n 05 dt.22.01.2024 ft n.11687 dt.10.08.2024 fh n.27/1 dt.10.08.2024
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 63,920 2025-01-10 2025-01-13 101410130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 oksigjen up.08.11.2024 fto.08.11.2024 kontr fat.14959/2024 fh pvmd
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 495,300 2025-01-08 2025-01-09 72910130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 15322 DT 28.12.2024,F HYRJE NR 88 DT 28.12.2024,KONTRATE  NR 14/19 DT 12.04.2024,KOLAUDIM DT 28.12.2024,MARREVESHJE KUADER  NR 1532/114 DT 15.07.2022 OKSIGJEN
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 62,100 2025-01-07 2025-01-08 58510130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ushqime kont n.05 DT.22.01.2024 ft n.14801 dt.07.12.2024 fh n.35 dt.07.12.2024
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 44,160 2025-01-07 2025-01-08 58710130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar n 50979 ushqime kont n.05 DT.22.01.2024 ft n.11223 dt.25.07.2024 fh n.23/1 dt.25.07.2024
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 13,800 2025-01-07 2025-01-08 58610130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ushqime kont n.05 DT.22.01.2024 ft n.14365 dt.19.11.2024 fh n.34 dt.19.11.2024
    Sp. Puke (3330) GTS-GAZRA TEKNIKE SHQIPTARE Puke 35,880 2024-12-31 2025-01-06 32310130832024 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 15192 dt 23.12.2024,fh 46 dt 23.12.2024,pv kolidimi dt 23.12.2024
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 48,300 2024-12-30 2024-12-31 155710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi oksigjen autorizim mshms nr 217/5 dt 22.07.2022 kont nr 237/18 dt 21.05.2024 ft nr 14366 dt 19.11.2024 fh 100 dt 19.11.2024
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 44,160 2024-12-30 2024-12-31 155310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi oksigjen autorizim mshms nr 217/5 dt 22.07.2022 kont nr 237/18 dt 21.05.2024 ft 15104 dt 19.12.2024 fh 109 dt 19.12.2024