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 2,777,406,418.00 4,152 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. 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
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 800,209 2025-09-02 2025-09-12 216910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 97/38 date 29.04.2025 ft nr 5211/2025 dt 30/07/2025 fh nr 131 dt 30/07/2025 akt kolaudim date 30/07/2025
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 18,900 2025-09-12 2025-09-12 12710112042025 Te tjera materiale dhe sherbime speciale 1011204-IFBZ - Furnizim me azot te lenget,UP 7 dt 7.7.25,Ftes of 8.7.25,njof fit 8.7.25,kontr 16.7.25,fat 4932 dt 18.7.25,pvmd 18.7.25
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 807,500 2025-09-02 2025-09-12 217310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 97/38 date 29.04.2025 ft nr 5380/2025 dt 06/08/2025 fh nr 134 dt 06/08/2025 akt kolaudim date 06/08/2025
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 180,000 2025-09-11 2025-09-12 43710130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  ,Shp gazra mjekesor,Kont ne vazhd nr 916/2 dt 11.10.2024,FAT nr 5516/2025 dt 11.08.2025,FH nr 7  dt 11.08.2025,Akt kol dt 11.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,320 2025-09-02 2025-09-12 217110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 97/47 date 26.05.2025 ft nr 5364/2025 dt 05/08/2025 fh nr 133 dt 05/08/2025 akt kolaudim date 05/08/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 14,960 2025-09-02 2025-09-12 216810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 97/47 date 26.05.2025 ft nr 3879/2025 dt 10/06/2025 fh nr 109 dt 10/06/2025 akt kolaudim date 10/06/2025
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 24,444 2025-09-10 2025-09-12 11810051122025 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 2025-Q.T.T.B Fushe Kruje Azot likujdimi 7 UB nr 1 dt 06.05.2025 kontrate nr 412 dt 06.05.2025 fat nr 5995/2025 p-v marrje ne dorezim f-h nr 23 dt 01.09.2025
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 150,984 2025-09-11 2025-09-12 43910130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  ,Shp gazra mjekesor,Kont ne vazhd nr 916/2 dt 11.10.2024,FAT nr 4823/2025 dt 15.07.2025,FH nr 5 dt 15.07.2025,Akt kol dt 15.07.2025
    Sp. Has (1812) GTS-GAZRA TEKNIKE SHQIPTARE Has 16,560 2025-09-10 2025-09-11 18710130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.5754/2025 dt.22.08.2025 per Blerje OKSIGJEN per perdorim mjekesor kont nr.101/8 dt.17.02.2025,f-hyrje nr.70 dt.22.08.2025,pv i marrjes ne dorezim  dt.22.08.2025.Spitali Has
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2025-09-09 2025-09-11 26210130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Oksigjen (gaz).Kontrate nr 212/3 dt 20.05.2025,fature nr 6060/2025 dt 03.09.2025,f-h nr 49 dt 03.09.2025,p-v dt 03.09.2025.Ub 8025.
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 2,618,400 2025-09-10 2025-09-11 45410130212025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI RAJONAL LEZHE PAG FAT NR 54 DT 27.08.2025,KON NR 751/8 DT 22.08.2025,FH 54 DT 27.08.2025,KOLAUDIM 27.08.2025,NJF NR 42 DT 11.08.2025,URDH PROK NR 32 DT 03.07.2025,FLUKSIMETER LAGESHTUES OKSIGJENI
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,560 2025-09-09 2025-09-10 105510130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' Blerje barna  kont ne vazhd nr 320/7 dt 30.09.2024 ft nr 5690/2025 dt 20.08.2025 fh nr 68 dt 20.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 674,500 2025-09-04 2025-09-09 220210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Oksigjen,vzhd kont nr 97/38 dt 29.04.2025,detyrim i prapambetur sipas ditatrit nr 34846,fat nr 4200/2025 dt 20.06.2025,fh nr 113 dt 20.06.2025,akt kolaudimi dt 20.06.2025
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 22,080 2025-09-08 2025-09-09 36210130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.5875/2025, DT.28.08.2025 KON.NR.30/4,DT.02.06.2025 BLERJE OKSIGJEN MJEKSOR I GAZTE.