Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 44,160 2025-03-26 2025-03-27 10110130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT NR 1654/2025 DT 11.03.2025,F-H N 7 DT 11.03.2025,P-V DT 11.03.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2025-03-19 2025-03-20 12910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.1382 dt.1.3.2025, FH nr.15 dt.1.3.2025, PV marrje dorezim dt.1.3.2025, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 80,040 2025-03-19 2025-03-20 13010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.1546 dt.6.3.2025, FH nr.17 dt.6.3.2025, PV marrje dorezim dt.6.3.2025, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2025-03-19 2025-03-20 12810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.1297 dt.26.2.2025, FH nr.14 dt.26.2.2025, PV marrje dorezim dt.26.2.2025, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 66,240 2025-03-17 2025-03-18 10210130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen Kont n 05 dt 22 01 2024  ft n 966 dt 01.03.2025 fh n 02 dt 13 02 2025
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 66,240 2025-03-17 2025-03-18 10110130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen Kont n 05 dt 22 01 2024  ft n 1381 dt 01.03.2025 fh n 04 dt 01 03 2025
    Spitali Universitar i Traumes (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 57,600 2025-03-12 2025-03-17 8410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje co2 per SUt Pv emergj 2/2 dt 22.1.2025 Ft 439 dt 22.1.2025 Fh 2 dt 22.1.2025
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2025-03-13 2025-03-17 7310130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Oksigjen (gaz).Kontrate nr 301/3 dt 10.09.2024,fature nr 1359/2025 dt 28.02.2025,f-h nr 14 dt 28.02.2025,p-v dt 28.02.2025.Ub 7948.
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2025-03-13 2025-03-17 7410130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Oksigjen (gaz).Kontrate nr 301/3 dt 10.09.2024,fature nr 1545/2025 dt 06.03.2025,f-h nr 15 dt 06.03.2025,p-v dt 06.03.2025.Ub 7948.
    Aparati Drejt.Pergj.Doganave (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 108,000 2025-03-12 2025-03-13 16310100772025 Materiale dhe pajisje labratorik e te sherbimit publik 101010077-Dr.Pergj.Dog,  bl gasesh per labirat up 25.7.2024 njf 13.8.2024 ft 1411/2025 dt 3.3.2025 pv 3.3.2025 fh 9 dt 3.3.2025
    Sp. Puke (3330) GTS-GAZRA TEKNIKE SHQIPTARE Puke 28,980 2025-03-12 2025-03-13 3710130832025 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 1524 dt 5.3.2025,fh 4 dt 6.3.2025,pv kolidimi dt 6.3.2025
    Sp. Has (1812) GTS-GAZRA TEKNIKE SHQIPTARE Has 12,420 2025-03-12 2025-03-13 5410130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.1134/2025 dt.19.02.2025 per Blerje OKSIGJEN per perdorim mjekesor kont nr.101/8 dt.17.02.2025,f-hyrje nr.18 dt.19.02.2025,pv i marrjes ne dorezim  dt.19.02.2025.Spitali Has
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,079,500 2025-03-07 2025-03-10 22310130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'', oksigjen, kontrate  ne vazh nr 237/18 dt 31.05.2024 ft nr 1235/2025 dt 24.02.2025  fh nr 23 dt 24.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 668,687 2025-03-03 2025-03-07 26710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 ft nr 15081/2024 dt 18/12/2024 fh nr 190 dt 18/12/2024 akt kolauidim date 18/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,021,334 2025-03-04 2025-03-07 27910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 ft nr 152631/2024 dt 26/12/2024 fh nr 194 dt 26/12/2024 akt kolauidim date 26/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 893,064 2025-03-03 2025-03-06 26110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 ft nr 14784/2024 dt 06/12/2024 fh nr 183 dt 06/12/2024 akt kolauidim date 06/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 838,200 2025-03-03 2025-03-06 26010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 ft nr 14491/2024 dt 25/11/2024 fh nr 177 dt 25/11/2024 akt kolauidim date 25/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 925,608 2025-03-03 2025-03-06 27110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 ft nr 15376/2024 dt 31/12/2024 fh nr 198 dt 31/12/2024 akt kolauidim date 31/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,065,530 2025-03-03 2025-03-06 26310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 ft nr 14662/2024 dt 03/12/2024 fh nr 181 dt 02/12/2024 akt kolauidim date 02/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,094,200 2025-03-03 2025-03-06 25810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 ft nr 14424/2024 dt 21/11/2024 fh nr 176 dt 21/11/2024 akt kolauidim date 21/11/2024