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 2,780,074,317.00 4,166 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 e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 24,444 2025-09-30 2025-10-01 127 10051122025 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 2025-Q.T.T.B Fushe Kruje Azot UB nr1  kontrate nr 412 dt 06.05.2025 fat nr 6521/2025 p.verbal, f.hyrje nr 24 dt 23.09.2025
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2025-09-29 2025-09-30 27210130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Oksigjen (gaz).Kontrate nr 212/3 dt 29.05.2025,fature nr 6419/2025 dt 19.09.2025,f-h nr 51 dt 19.09.2025,p-v dt 19.09.2025.Ub 8025.
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2025-09-29 2025-09-30 28210130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Oksigjen (gaz).Kontrate nr 212/3 dt 29.05.2025,fature nr 6604/2025 dt 26.09.2025,f-h nr 55 dt 26.09.2025,p-v dt 26.09.2025.Ub 8025.
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 30,360 2025-09-29 2025-09-30 30110130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.91/6, date 19.02.2025, fatura nr.6565, date 26.09.2025, flete hyrje nr.111, date 29.09.2025, procesverbal nr.581/1, date 29.09.2025.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 22,080 2025-09-25 2025-09-26 38310130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,FAT.NR.6418/2025 DT.19.09.2025, KONTRATE NR.30/4 PROT. DATE.02.06.2025 BLERJE OKSIGJENI MJEKSOR TE GAZTE
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2025-09-24 2025-09-26 66010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen,gaz mjekesor, fat.nr.6121 dt.06.09.2025, FH nr.68 dt.06.09.2025, PV marrje dorezim dt.06.09.2025, Kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2025-09-24 2025-09-26 66110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen,gaz mjekesor, fat.nr.6227 dt.11.09.2025, FH nr.69 dt.11.09.2025, PV marrje dorezim dt.11.09.2025, Kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 108,800 2025-09-24 2025-09-26 66210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen,gaz mjekesor, fat.nr.6306 dt.15.09.2025, FH nr.71 dt.15.09.2025, PV marrje dorezim dt.15.09.2025, Kontr.nr.423/7 dt.27.03.2025
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 993,140 2025-09-23 2025-09-24 108710130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' - Blerje barna, Kont ne vazhd nr 237/18 dt 31.05.2024, FAT nr 6231 /2025 dt 11.09.2025, FH nr 72 dt 11.09.2025
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 429,895 2025-09-22 2025-09-23 47910130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 6295 DT 13.09.2025,KOLAUDIM 13.09.2025,UB 19768,FH 58 DT 13.09.2025,URDH PROK NR 33 DT 08.07.2025,OKSIGJEN
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 30,360 2025-09-19 2025-09-22 330101307920025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) FAT 5139/2025DT 28.07.2025,F-H NR 30 DT 15.09.2025  P-V  DT 21.07.2025 KONTRATA NR 320/1 DT 10.03.2025.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 788,500 2025-09-02 2025-09-22 217010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 97/38 date 29.04.2025 ft nr 5357/2025 dt 05/08/2025 fh nr 132 dt 05/08/2025 akt kolaudim date 05/08/2025
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 16,560 2025-09-16 2025-09-19 37610130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,FAT.NR.6203/2025,DT.10.09.2025 KONTRATE NR.30/4 PROT. DATE.02.06.2025 BLERJE OKSIGJENI MJEKSOR TE GAZTE
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 16,560 2025-09-17 2025-09-18 46410130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 6061 dt 04.09.2025,kolaudim 04.09.2025,fh 55 dt 04.09.2025,kontr 781/4 dt 16.7.25,up 33 dt8.7.25, klas perf dt 10.07.2025,oksigjen
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 16,560 2025-09-16 2025-09-17 37610130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,FAT.NR.6203/2025,DT.10.09.2025 KONTRATE NR.30/4 PROT. DATE.02.06.2025 BLERJE OKSIGJENI MJEKSOR TE GAZTE
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 927,100 2025-09-15 2025-09-16 107810130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' - Blerje barna, Kont ne vazhd nr 237/18 dt 31.05.2024, FAT nr 5987 /2025 dt 01.09.2025, FH nr 70 dt 01.09.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2025-09-12 2025-09-15 60810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.5853 dt.27.08.2025, FH nr.66 dt.27.08.2025, PV marrje dorezim dt.27.08.2025, Flete analiza, kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2025-09-12 2025-09-15 60710130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.5635 dt.18.08.2025, FH nr.64 dt.18.08.2025, PV marrje dorezim dt.18.08.2025, Flete analiza, kontr.nr.423/7 dt.27.03.2025
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 180,000 2025-09-11 2025-09-12 43610130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  ,Shp gazra mjekesor,Kont ne vazhd nr 916/2 dt 11.10.2024,FAT nr 5163/2025 dt 28.07.2025,FH nr 6 dt 28.07.2025,AKt kol dt 28.07.2025
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 180,000 2025-09-11 2025-09-12 43810130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  ,Shp gazra mjekesor,Kont ne vazhd nr 916/2 dt 11.10.2024,FAT nr 6041/2025 dt 03.09.2025,FH nr 8 dt 03.09.2025,Akt kol dt 03.09.2025