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

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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
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 65,280 2026-06-18 2026-06-19 39010130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.nr.3681 dt.29.05.2026, FH nr.43 dt.29.05.2026, PV marrje dorezim dt.29.05.2026, flete analize, Kontr.nr.120 dt.23.01.2026
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2026-06-18 2026-06-19 39110130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.nr.3820 dt.03.06.2026, FH nr.44 dt.03.06.2026, PV marrje dorezim dt.03.06.2026, flete analize, Kontr.nr.120 dt.23.01.2026
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 13,800 2026-06-17 2026-06-18 62010130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 oksigjen  kont  vazhdim  nr 320/7   dt 30.09.2024  ft nr 3056 dt 05.05 2026 fh nr 56 dt 05.05.2026
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 737,329 2026-06-15 2026-06-16 66210130172026 Ilaçe dhe materiale mjeksore Spitali Rajonal Fier oksigjen i lengshem up.15.12.2025 kontr.fat.3531/2026 fh.40 pvmd
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 43,520 2026-06-15 2026-06-16 66410130172026 Ilaçe dhe materiale mjeksore Spitali Rajonal Fier oksigjen i gazte up.15.12.2025 kontr.fat.3682/2026 fh.41 pvmd
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 43,520 2026-06-15 2026-06-16 66310130172026 Ilaçe dhe materiale mjeksore Spitali Rajonal Fier oksigjen i gazte up.15.12.2025 kontr.fat.3327/2026 fh.37 pvmd
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 472,500 2026-06-11 2026-06-12 56610130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 oksigjen   kont  vazhdim nr  27/5dt 08.01 2026  ft nr  3031  dt  04.05.2026 fh  nr 55 dt 04.05.2026
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2026-06-10 2026-06-11 37010130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.nr.3497 dt.21.05.2026, FH nr.39 dt.21.05.2026, PV marrje dorezim dt.21.05.2026, flete analize, Kontr.nr.120 dt.23.01.2026
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2026-06-10 2026-06-11 36810130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.nr.3242 dt.12.05.2026, FH nr.36 dt.12.05.2026, PV marrje dorezim dt.12.05.2026, flete analize, Kontr.nr.120 dt.23.01.2026
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2026-06-10 2026-06-11 36910130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.nr.3326 dt.15.05.2026, FH nr.37 dt.15.05.2026, PV marrje dorezim dt.15.05.2026, flete analize, Kontr.nr.120 dt.23.01.2026
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 66,240 2026-06-10 2026-06-11 25810130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen Mjek kont 129 dt 02.12.2025 ft n 3617 dt 26.05.2026 fh n 14 dt 26.05.2026
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 21,045 2026-06-10 2026-06-11 34010130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT 3860 DT 04.06.2026,FH 32 DT 04.06.2026,KON NR 781/4 DT 16.07.2025,KOLAUDIM 04.06.2026,OKSIGJEN
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 314,496 2026-06-09 2026-06-10 31110130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT NR 3571 DT 23.05.2026,KON NR 228 DT 10.02.2026,FH NR 29 DT 23.05.2026,KOLAUDIM 23.05.2026,OKSIGJEN
    Sp. Has (1812) GTS-GAZRA TEKNIKE SHQIPTARE Has 6,900 2026-06-09 2026-06-10 12710130702026 Ilaçe dhe materiale mjeksore 1812. 1013070 Sa lik. fat. nr.3295/2026 dt.13.05.2026 Furnizimi me oksigjen ,f-h nr.44 dt.13.05.2026,PVMD dt.13.05.2026,kont furnizimit  nr.98/9 dt.09.02.2026, Spitali Has
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 802,750 2026-05-28 2026-06-09 71610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Oksigjen,vzhd kont nr 162/13 dt 22.01.2026,fat nr 2562/2026 dt 14.04.2026,fh nr 72 dt 14.04.2026,akt dorezimi dtr 14.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 779,000 2026-05-28 2026-06-09 71910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Oksigjen,vzhd kont nr 162/13 dt 22.01.2026,fat nr 2772/2026 dt 22.04.2026,fh nr 78 dt 22.04.2026,akt dorezimi dtr 22.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 798,000 2026-05-28 2026-06-09 71310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Oksigjen,vzhd kont nr 162/13 dt 22.01.2026,fat nr 2588/2026 dt 15.04.2026,fh nr 74 dt 15.04.2026,akt dorezimi dtr 15.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 731,500 2026-05-28 2026-06-09 71810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Oksigjen,vzhd kont nr 162/13 dt 22.01.2026,fat nr 2896/2026 dt 28.04.2026,fh nr 80 dt 28.04.2026,akt dorezimi dtr 28.04.2026
    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.