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

  • 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 2,637,663,406.00 3,832 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 28,980 2025-02-19 2025-02-20 6810130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.1037/2025 DATE 15.02.2025,  Kontrate Nr.39/11 Prot.date 12.03.2024 Blerje oksigjen gaz mjeksor.
    Sp. Puke (3330) GTS-GAZRA TEKNIKE SHQIPTARE Puke 35,880 2025-02-19 2025-02-20 1910130832025 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 435 dt 22.1.2025,fh 2 dt 22.1.2025,pv kolidimi dt 22.1.2025
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,143,000 2025-02-18 2025-02-19 13410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'', oksigjen, kontrate nr 237/18 dt 31.5.2024 ne vazhdim ft nr 286/2024 dt 15.01.2025  fh nr 5 dt 15.01.2025
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 25,185 2025-02-18 2025-02-19 5010130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) okssigjen fat 558/2025 dt 27.01.2025
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,143,000 2025-02-18 2025-02-19 13510130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'', oksigjen, kontrate nr 237/18 dt 31.5.2024 ne vazhdim ft nr 542/2024 dt 27.01.2025  fh nr 8 dt 27.01.2025
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 62,100 2025-02-17 2025-02-18 5710130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen kont n.5 dt 22.01.2024 ft n.317 dt 17.01.2025  fh n.1 dt 17.01.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2025-02-13 2025-02-14 4610130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.799 dt.06.02.2025, FH nr.9 dt.06.02.2025, PV marrje dorezim dt.06.02.2025, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2025-02-13 2025-02-14 4410130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.574 dt.28.01.2025, FH nr.7 dt.28.01.2025, PV marrje dorezim dt.28.01.2025, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2025-02-13 2025-02-14 4510130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.691 dt.01.02.2025, FH nr.8 dt.01.02.2025, PV marrje dorezim dt.01.02.2025, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2025-02-13 2025-02-14 4310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.491 dt.24.01.2025, FH nr.6 dt.24.01.2025, PV marrje dorezim dt.24.01.2025, flete analiza, kontr.nr.1762 dt.26.12.2023
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 13,800 2025-02-12 2025-02-13 4210130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Oksigjen (gaz).Kontrate nr 301/3 dt 10.09.2024,fature nr 629/2025 dt 31.01.2025,f-h nr 10 dt 30.01.2025,p-v dt 30.01.2025.Ub 7948.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 33,120 2025-02-06 2025-02-07 4710130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.743/2025 DATE 04.02.2025,  Kontrate Nr.39/11 Prot.date 12.03.2024 Blerje oksigjen gaz mjeksor.
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 44,160 2025-01-31 2025-02-04 3110130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT 15334/2024 DT 30.12.2024,P-V DT 07.11.2024,F-H NR 42 DT 30.12.2024.
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 635,000 2025-01-31 2025-02-03 2810130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 536 DT 25.01.2025,F HYRJE NR 1 DT 25.01.2025,KONTRATE NR 14/19 DT 12.04.2024,KOLAUDIM DT 25.01.2025,MARREVESHJE  NR 1532/114 DT 15.07.2022 OKSIGJEN
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 6,900 2025-01-29 2025-01-30 2010130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Oksigjen (gaz).Kontrate nr 301/3 dt 10.09.2024,fature nr 383/2025 dt 20.01.2025,f-h nr 06 dt 20.01.2025,p-v dt 20.01.2025.Ub 7948.
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2025-01-29 2025-01-30 2110130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Oksigjen (gaz).Kontrate nr 301/3 dt 10.09.2024,fature nr 392/2025 dt 20.01.2025,f-h nr 07 dt 20.01.2025,p-v dt 20.01.2025.Ub 7948.
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2025-01-29 2025-01-30 2210130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Oksigjen (gaz).Kontrate nr 301/3 dt 10.09.2024,fature nr 460/2025 dt 23.01.2025,f-h nr 08 dt 23.01.2025,p-v dt 23.01.2025.Ub 7948.
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2025-01-29 2025-01-30 2310130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Oksigjen (gaz).Kontrate nr 301/3 dt 10.09.2024,fature nr 540/2025 dt 27.01.2025,f-h nr 09 dt 27.01.2025,p-v dt 27.01.2025.Ub 7948.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 30,360 2025-01-28 2025-01-29 2910130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.520/2025 DATE 25.01.2025,  Kontrate Nr.39/11 Prot.date 12.03.2024 Blerje oksigjen gaz mjeksor.
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2025-01-27 2025-01-28 1710130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.96 dt.09.01.2025, FH nr.2 dt.09.01.2025, PV marrje dorezim dt.09.01.2025, flete analiza, kontr.nr.1762 dt.26.12.2023