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 2,916,612,814.00 4,512 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
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 9,660 2026-04-29 2026-04-30 43010130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 oksigjen  kont  vazhdim  nr 320/7   dt 30.09.2024  ft nr 2220 dt 31.03.2026 fh nr 44   dt 31.03.2026
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 661,500 2026-04-29 2026-04-30 42910130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 oksigjen   kont  vazhdim nr  27/5dt 08.01 2026  ft nr  2122  dt  27.03.2026 fh  nr 42 dt  27.03.2026
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2026-04-29 2026-04-30 25410130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.nr.2446 dt.10.04.2026, FH nr.27 dt.10.04.2026, PV marrje dorezim dt.10.04.2026, flete analize, Kontr.nr.120 dt.23.01.2026
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 65,280 2026-04-29 2026-04-30 25310130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.nr.2293 dt.03.04.2026, FH nr.25 dt.03.04.2026, PV marrje dorezim dt.03.04.2026, flete analize, Kontr.nr.120 dt.23.01.2026
    Sp. Puke (3330) GTS-GAZRA TEKNIKE SHQIPTARE Puke 30,360 2026-04-28 2026-04-29 6010130832026 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 2777 dt 22.04.2026,fh 11 dt 23.04.2026,pv kolidimi dt 23.04.2026
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2026-04-28 2026-04-29 10810130752026 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje oksigjeni.Kontrate nr 81/3 dt 12.02.2026.Fature nr 2463/2026 dt 10.04.2026.F-h nr 20 dt 10.04.2026.P-v pritje malli dt 10.04.2026.Ub 8124.
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2026-04-28 2026-04-29 10710130752026 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje oksigjeni.Kontrate nr 81/3 dt 12.02.2026.Fature nr 2653/2026 dt 17.04.2026.F-h nr 21 dt 17.04.2026.P-v pritje malli dt 17.04.2026.Ub 8124.
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2026-04-28 2026-04-29 10310130752026 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje oksigjeni.Kontrate nr 81/3 dt 12.02.2026.Fature nr 2062/2026 dt 02.04.2026.F-h nr 18 dt 02.04.2026.P-v pritje malli dt 02.04.2026.Ub 8124.
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2026-04-28 2026-04-29 10610130752026 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje oksigjeni.Kontrate nr 81/3 dt 12.02.2026.Fature nr 2276/2026 dt 31.03.2026.F-h nr 16 dt 31.03.2026.P-v pritje malli dt 31.03.2026.Ub 8124.
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 31,823 2026-04-28 2026-04-29 14010130792026 Ilaçe dhe materiale mjeksore 1013079 Drejt.Sherb.Spitalor Mirdite oksigjen  fat nr 2092/2026 dt 26.03.2026 f-h nr 10 dt 27.03.2026 p-v dt 27.03.2026
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 11,040 2026-04-27 2026-04-28 22110130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT NR 2660 DT 17.04.2026, KONTR NR 781/4 DT 16.07.2025, FH 23 DT 17.04.2026, KOLAUDIM DT 17.04.2026, OKSIGJEN
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 240,000 2026-04-27 2026-04-28 22310130212026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI PAGUAN FAT NR 2431 DT 09.04.2026, UP NR 5 DT 25.03.2026, PV NR 421/2 DT 27.03.2026, PV DT 09.04.2026, RIPARIM MANOVELIZIMI I TANKERIT
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 13,800 2026-04-27 2026-04-28 39110130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 oksigjen  kont  vazhdim  nr 320/7   dt 30.09.2024  ft nr 1657  dt 09.03.2026 fh nr 35 dt 09.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 780,604 2026-04-22 2026-04-28 35310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Oksigjen,vzhd kont nr 97/56 dt 22.12.2025,detyrim i prapambetur sipas dit nr 4059,fat nr 8866/2025 dt 30.12.2025,fh nr 216dt 30.12.2025,akt dorezim dt 30.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 760,000 2026-04-22 2026-04-28 35510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Oksigjen,vzhd kont nr 97/56 dt 22.12.2025,detyrim i prapambetur sipas dit nr 4059,fat nr 8825/2025 dt 29.12.2025,fh nr 214 dt 29.12.2025,akt dorezim dt 29.12.2025
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 567,000 2026-04-27 2026-04-28 39510130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 oksigjen   kont  vazhdim nr  27/5dt 08.01 2026  ft nr 1807 dt  13.03.2026 fh  nr 37  dt  13.03.2026
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 9,660 2026-04-27 2026-04-28 41010130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 oksigjen  kont  vazhdim  nr 320/7   dt 30.09.2024  ft nr 1956 dt 19.03.2026 fh nr 39 dt 19.03.2026
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 18,900 2026-04-27 2026-04-28 4210112042026 Te tjera materiale dhe sherbime speciale 1011204 Inst Fizika Bertham 2026- furnizim me azot te lenget  urdher prokurim nr 7 dt 07.07.2025, ftese oferte dt 8.7.2025,fat nr 1705/2026 dt 10.03.2026 pvmd dt 10.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,621,784 2026-04-22 2026-04-28 35610130492026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,Qsut,riparim mirembajtje sisteme ajri te vakumuar rampa oksigjeni,vzhd kont nr 26/10 dt 29.08.2025,detyrim i prapambetur sipas dit nr 3962,fat nr 7496/2025 dt 03.11.2025,sit pjesor nr 2 (tetor),prc verb nr 2 dt 31.10.25(tetor)
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 671,760 2026-04-22 2026-04-28 35710130492026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,Qsut,riparim mirembajtje sisteme ajri te vakumuar rampa oksigjeni,vzhd kont nr 26/10 dt 29.08.2025,detyrim i prapambetur sipas dit nr 3962,fat nr 8163/2025 dt01.12.2025,sit pjesor nr 3 (nentor),prc verb nr 3 dt 30.11.25(nentor)