Treasury Transactions 2019-2026

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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 2,935,428,327.00 4,571 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 spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 655,619 2026-05-28 2026-06-09 71510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Oksigjen,vzhd kont nr 162/13 dt 22.01.2026,fat nr 2652/2026 dt 17.04.2026,fh nr 75 dt 17.04.2026,akt dorezimi dtr 17.04.2026
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 11,937 2026-06-08 2026-06-09 21510130792026 Ilaçe dhe materiale mjeksore 1013079 Drejt.Sherb.Spitalor Mirdite Oksigjen fat nr 30552026 fdt 05.05.2026 f-h nr 12 dt 05.05.2026 p-v dt 05.05.2026.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 503,500 2026-05-28 2026-06-09 71410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Oksigjen,vzhd kont nr 162/13 dt 22.01.2026,fat nr 2736/2026 dt 21.04.2026,fh nr 76 dt 21.04.2026,akt dorezimi dtr 21.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 486,115 2026-05-28 2026-06-09 71710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Oksigjen,vzhd kont nr 162/13 dt 22.01.2026,fat nr 2819/2026 dt 24.04.2026,fh nr 79 dt 24.04.2026,akt dorezimi dtr 24.04.2026
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2026-06-05 2026-06-08 16010130752026 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje oksigjeni.Kontrate nr 81/3 dt 12.02.2026.Fature nr 3817/2026 dt 02.06.2026.F-h nr 29 dt 02.06.2026.P-v pritje malli dt 02.06.2026.Ub 8124.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 19,320 2026-06-04 2026-06-05 18910130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.3377/2026 DT.16.05.2026 KONTRATE NR.30/4 PROT. DATE.02.06.2025 BLERJE OKSIGJENI MJEKSOR TE GAZTE
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 27,600 2026-06-04 2026-06-05 19010130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.3431/2026 DT.19.05.2026 KONTRATE NR.30/4 PROT. DATE.02.06.2025 BLERJE OKSIGJENI MJEKSOR TE GAZTE
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 22,080 2026-06-04 2026-06-05 19110130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.3688/2026 DT.29.05.2026 KONTRATE NR.30/4 PROT. DATE.02.06.2025 BLERJE OKSIGJENI MJEKSOR TE GAZTE
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 595,350 2026-05-28 2026-06-01 53810130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 oksigjen   kont  vazhdim nr  27/5dt 08.01 2026  ft nr  2868 dt  27.04.2026 fh  nr 52 dt 27.04.2026
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 66,240 2026-05-28 2026-05-29 22610130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen kont nr 129 dt 02.12.2025 ft nr 3292 dt 13.05.2026 fh nr 13 dt 13.05.2026
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 66,240 2026-05-28 2026-05-29 22710130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen kont nr 129 dt 02.12.2025 ft nr 2911 dt 29.04.2026 fh nr 12 dt 29.04.2026
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 11,040 2026-05-28 2026-05-29 53910130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 oksigjen  kont  vazhdim  nr 320/7   dt 30.09.2024  ft nr 2813 dt 24.04.2026 fh nr 51 dt 24.04.2026
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 18,900 2026-05-26 2026-05-28 6010112042026 Te tjera materiale dhe sherbime speciale 1011204 Inst Fizika Bertham 2026- furnizim me azot te lenget,  kontr nr 1062/2 dt 16.7.25, fature nr 3276 dt 13.05.2026, pv md dt 13.05.2026
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 180,000 2026-05-25 2026-05-26 21810130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 blerje gazra te ndryshme mjekesore  kont  nr 916/2 dt 11.10.2024  , fat nr 2715 dt 21.04.2026, fh nr 7   dT 21.04.2026,
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 733,980 2026-05-13 2026-05-25 65010130492026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, Rip mirembajtje sis ajri vak. Vazhdim Kontrate nr 26/10 dt 29.08.25, Ft nr 2163/26 dt 30.03.26, Sitc pjesor nr 07 ( MARS ) , P.V Nr 7 date 28.03.26 ( MARS )
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2026-05-22 2026-05-25 13810130752026 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje oksigjeni.Kontrate nr 81/3 dt 12.02.2026.Fature nr 3413/2026 dt 18.05.2026.F-h nr 28 dt 18.05.2026.P-v pritje malli dt 18.05.2026.Ub 8124.
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 11,937 2026-05-21 2026-05-22 17510130792026 Ilaçe dhe materiale mjeksore 1013079 Drejt.Sherb.Spitalor Mirdite OKSIGJEN FAT NR 3055/2026 DT 05.05.2026 F-H NR 15 DT 05.05.2026,P-V DT 10.05.2026 KONTRATA NR 369 DT 24.05.2026.
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2026-05-19 2026-05-20 12410130752026 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje oksigjeni.Kontrate nr 81/3 dt 12.02.2026.Fature nr 3152/2026 dt 07.05.2026.F-h nr 24 dt 07.05.2026.P-v pritje malli dt 07.05.2026.Ub 8124.
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2026-05-19 2026-05-20 12510130752026 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje oksigjeni.Kontrate nr 81/3 dt 12.02.2026.Fature nr 3212/2026 dt 11.05.2026.F-h nr 25 dt 11.05.2026.P-v pritje malli dt 11.05.2026.Ub 8124.
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2026-05-19 2026-05-20 12310130752026 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje oksigjeni.Kontrate nr 81/3 dt 12.02.2026.Fature nr 3012/2026 dt 04.05.2026.F-h nr 23 dt 04.05.2026.P-v pritje malli dt 04.05.2026.Ub 8124.