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 2,880,657,477.00 4,395 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
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 108,800 2026-01-28 2026-01-30 1910130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.nr.7 dt.05.01.2026, FH nr.1 dt.05.01.2026, PV marrje dorezim dt.05.01.2026, Kontr.nr.423/7 dt.27.03.2025
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2026-01-27 2026-01-29 0810130752026 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje oksigjeni.Kontrate nr 212/3 dt 20.05.2025.Fature nr 146/2026 dt 09.01.2026.F-h nr 03 dt 09.01.2026.P-v pritje malli dt 09.01.2026.Ub 8025.
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2026-01-27 2026-01-29 1110130752026 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje oksigjeni.Kontrate nr 212/3 dt 20.05.2025.Fature nr 88/2026 dt 12.01.2026.F-h nr 04 dt 12.01.2026.P-v pritje malli dt 12.01.2026.Ub 8025.
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 13,800 2026-01-27 2026-01-29 1010130752026 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje oksigjeni.Kontrate nr 212/3 dt 20.05.2025.Fature nr 85/2026 dt 07.01.2026.F-h nr 02 dt 07.01.2026.P-v pritje malli dt 07.01.2026.Ub 8025.
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 33,120 2026-01-27 2026-01-29 0910130752026 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje oksigjeni.Kontrate nr 212/3 dt 20.05.2025.Fature nr 16/2026 dt 05.01.2026.F-h nr 01 dt 05.01.2026.P-v pritje malli dt 05.01.2026.Ub 8025.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,903,606 2026-01-24 2026-01-28 343310130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,Qsut,Mirembajtje sisteme ajrimi,mk nr 215/21 dt 10.06.2024,kerk dshm nr 26/4 dt 16.07.2025,kont nr 26/10dt 29.08.2025,det i prap sip dit nr141368,fat nr 6722/25 dt 01.10.25,sit pjesor nr 01shtator 25,proc ver nr 1 dt30.09.25 shtator
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 1,055,880 2026-01-22 2026-01-26 101710130222025 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje per sa lik mirembajtje rrjetit te oksigjenit, fat.nr.6569 dt.25.09.2025, situacione sipas reparteve nr.1-6 dt.24.09.2025, FH nr.74 dt.25.09.2025, PV marrje dorezim dt.24.09.2025, kontr.nr.1461/13 dt.24.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 12,240 2026-01-21 2026-01-23 328510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 97/47 dt 26.05.2025, ft nr 8735/2025 dt 24.12.2025 fh nr 210 dt 24/12/2025 akt kolaudim date 24/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 772,184 2026-01-21 2026-01-23 328810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 97/38 dt 29.04.2025, ft nr8654/2025 dt 22.12.2025 fh nr 207 dt 22/12/2025 akt kolaudim date 22/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 731,500 2026-01-21 2026-01-23 328710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 97/38 dt 29.04.2025, ft nr 8610/2025 dt 19.12.2025 fh nr 205 dt 19/12/2025 akt kolaudim date 19/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 289,589 2026-01-21 2026-01-23 328610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 97/38 dt 29.04.2025, ft nr 8724/2025 dt 24.12.2025 fh nr 208 dt 24/12/2025 akt kolaudim date 24/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 487,540 2026-01-21 2026-01-23 328410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 97/38 dt 29.04.2025, ft nr 8517/2025 dt 16.12.2025 fh nr 203 dt 16/12/2025 akt kolaudim date 16/12/2025
    Spitali Universitar i Traumes (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 14,400 2026-01-14 2026-01-16 87010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje Co2 per SUT Pv emergj 21/3 dt 17.3.2025 Ft 8073 dt 27.11.2025 Fh 33 dt 27.11.2025
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 180,000 2026-01-14 2026-01-15 71910130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  ,Shp gazra mjekesor,Kont ne vazhd nr 916/2 dt 11.10.2024ft nr 8860  dt 30.12.2025,fh nr 1 dt 30.12.2025
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 343,200 2026-01-12 2026-01-15 29310061572025 Sherbime te tjera 1006157 ISHTI 2025, lik ft bl gazra tekn, kontr ne vazhd nr 10323/2 dt 21.10.2025, ft nr 8699/2025 dt 23.12.225, fh dt 23.12.2025, pv md dt 23.12.2025
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 75,492 2026-01-14 2026-01-15 58810130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  ,Shp gazra mjekesor,Kont ne vazhd nr 916/2 dt 11.10.2024,FAT nr 8430 dt 12.12.2025,FH nr 12 dt 1.12.2025
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 5,043,600 2026-01-12 2026-01-15 29210061572025 Sherbime te tjera 1006157 ISHTI 2025, lik ft bl gazra tekn, kontr ne vazhd nr 10323/2 dt 21.10.2025, ft nr 8698/2025 dt 23.12.225, fh dt 23.12.2025, pv md dt 23.12.2025
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 180,000 2026-01-14 2026-01-15 71810130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  ,Shp gazra mjekesor,Kont ne vazhd nr 916/2 dt 11.10.2024ft nr 8186  dt 02.12.2025,fh nr 11 dt 30.12.2025
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 44,160 2026-01-12 2026-01-13 151910130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' Blerje barna  kont ne vazhd nr 320/7 dt 30.09.2024 ft nr 8678/2025 dt 22.12.2025 fh nr 114 dt 22.12.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2026-01-09 2026-01-12 99310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen,gaz mjekesor, fat.nr.8843 dt.30.12.2025, FH nr.102 dt.30.12.2025, PV marrje dorezim dt.30.12.2025, Kontr.nr.423/7 dt.27.03.2025