Treasury Transactions 2019-2026

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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 2,954,721,580.00 4,609 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 26,620 2026-02-24 2026-02-25 6010130792026 Ilaçe dhe materiale mjeksore 1013079 Drejt.Sherb.Spitalor Mirdite oksigjen fat 22/2026 dt 05.01.2026,f-h nr 01 dt 05.01.2026
    Sp. Puke (3330) GTS-GAZRA TEKNIKE SHQIPTARE Puke 35,880 2026-02-24 2026-02-25 3010130832026 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.30 dt 21.03.2025 ,ft per oferte 111/3 dt 25.03.2025 nj fitusi dt 25.03.2025,kont 111/8 dt 02.04..2025,fat 1200 dt 20.02.2026,fh 3 dt 20.02.2026,pv kolidimi dt 20.02.2026
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2026-02-23 2026-02-25 4710130752026 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje oksigjeni.Kontrate nr 81/3 dt 12.02.2026.Fature nr 1171/2026 dt 19.02.2026.F-h nr 11 dt 19.12.2026.P-v pritje malli dt 19.02.2026.Ub 8124.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 17,940 2026-02-24 2026-02-25 4910130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.894/2026 DT.10.02.2026,KONTRATE NR.30/4 PROT. DATE.02.06.2025 BLERJE OKSIGJENI MJEKSOR TE GAZTE
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 85,680 2026-02-24 2026-02-25 10310130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.nr.1092 dt.16.02.2026, FH nr.11 dt.16.02.2026, PV marrje dorezim dt.16.02.2026, flete analize, Kontr.nr.120 dt.23.01.2026
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 33,120 2026-02-24 2026-02-25 5710130792026 Ilaçe dhe materiale mjeksore 1013079 Drejt.Sherb.Spitalor Mirdite oksigjen fat 667/2026 dt 02.02.2026,f-h nr 03 dt 02.02.2026
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 44,160 2026-02-24 2026-02-25 6110130792026 Ilaçe dhe materiale mjeksore 1013079 Drejt.Sherb.Spitalor Mirdite oksigjen fat 180/2026 dt 12.01.2026,f-h nr 02 dt 12.01.2026
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 13,800 2026-02-20 2026-02-23 6710130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 oksigjen  kont  vazhdim  nr 320/7   dt 30.09.2024  ft nr 745 dt 04.02.2026 fh nr 16  dt 04.02.2026
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 13,800 2026-02-20 2026-02-23 6910130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 oksigjen  kont  vazhdim  nr 320/7   dt 30.09.2024  ft nr 210 dt 13.01.2026 fh nr 2    dt 13.01.2026
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 44,160 2026-02-20 2026-02-23 6610130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 oksigjen  kont  vazhdim  nr 320/7   dt 30.09.2024  ft nr 337 dt 19.01.2026 fh nr 6   dt 19.01.2026
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2026-02-18 2026-02-20 4510130752026 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje oxygen (gaz).Kontrate nr 81/3 dt 12.02.2026.Fature nr 1007/2026 dt 13.02.2026.F-h nr 10 dt 13.02.2026.P-v pritje malli dt 13.02.2026.Ub 8124.
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 9,591 2026-02-18 2026-02-20 4410130752026 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje oksigjeni.Kontrate nr 212/3 dt 20.05.2025.Fature nr 942/2026 dt 11.02.2026.F-h nr 09 dt 11.02.2026.P-v pritje malli dt 11.02.2026.Ub 8025.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 31,740 2026-02-19 2026-02-20 4010130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, Kontrata nr 30/4 datë 02.06.2025 OKSIGJEN MJEKSOR I GAZTE
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 390,245 2026-02-19 2026-02-20 11010130172026 Ilaçe dhe materiale mjeksore OKSIGJEN I LENGSHEM SPITALI FIER FAT 267 DT 14/01/2026
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 43,520 2026-02-19 2026-02-20 10310130172026 Ilaçe dhe materiale mjeksore OKSIGJEN I GAZTE SPITALI FIER FAT 107 DT 08/01/2026
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 43,520 2026-02-19 2026-02-20 10410130172026 Ilaçe dhe materiale mjeksore OKSIGJEN I GAZTE SPITALI FIER FAT 379 DT 20/01/2026
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2026-02-18 2026-02-19 6810130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.nr.800 dt.06.02.2026, FH nr.9 dt.06.02.2026, PV marrje dorezim dt.06.02.2026, Kontr.nr.120 dt.23.01.2026
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2026-02-18 2026-02-19 6610130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.nr.519 dt.26.01.2026, FH nr.6 dt.26.01.2026, PV marrje dorezim dt.26.01.2026, Kontr.nr.120 dt.23.01.2026
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2026-02-18 2026-02-19 6710130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.nr.624 dt.30.01.2026, FH nr.7 dt.30.01.2026, PV marrje dorezim dt.30.01.2026, Kontr.nr.120 dt.23.01.2026
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2026-02-18 2026-02-19 6910130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.nr.858 dt.09.02.2026, FH nr.10 dt.09.02.2026, PV marrje dorezim dt.09.02.2026, Kontr.nr.120 dt.23.01.2026