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

  • Institution List
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  • Supplier 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 2,875,224,732.00 4,364 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 693,500 2025-12-24 2025-12-30 282410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Oksigjen,vzhd kont nr 97/38 dt 29.04.2025,fat nr 7877/2025 dt 19.11.2025,fh nr 187 dt 19.11.2025,akt dorezimi dt 19.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 657,899 2025-12-24 2025-12-30 282210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Oksigjen,vzhd kont nr 97/38 dt 29.04.2025,fat nr 7680/2025 dt 11.11.2025,fh nr 182 dt 11.11.2025,akt dorezimi dt 11.11.2025
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 77,280 2025-12-22 2025-12-23 60510130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes oksigjen kont n 129 dt 02.12.2025 ft nr 8410 dt 11.12.2025 fh nr 34 dt 11.12.2025
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 60,720 2025-12-19 2025-12-23 60410130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes oksigjen kont n 55 dt 22.04.2025 ft nr 8265 dt 05.12.2025 fh nr 33 dt 05.12.2025
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 465,582 2025-12-22 2025-12-23 63810130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 8144 DT 29.11.2025,OKSIGJEN
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 16,560 2025-12-22 2025-12-23 63710130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 8098 DT 27.11.2025,BL OKSIGJEN
    Burgu Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 34,560 2025-12-22 2025-12-23 27510140082025 Ilaçe dhe materiale mjeksore BURGU LEZHE PAG FAT NR 7638/2025 DT 10.11.2025,URDH PROK NR 5693 DT 10.11.2025,BL OKSIGJEN MJEKSORE PER NEVOJAT E IEVP
    Materniteti Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 111,000 2025-12-20 2025-12-22 58710130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - mirembajtje kompresori medikal, kekrese nr 915 dt 03.11.25, pv testim tegu dt 27.11.25, ft nr 8334 dt 08.12.25, situac dt 08.12.25, akt kol ne 915/7 dt 10.12.25
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 24,444 2025-12-19 2025-12-22 18310051122025 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 2025-Q.T.T.B Fushe Kruje Azot likuj 13 ub nr1 dt06.05.2025 kontr nr412 dt06.05.2025 fature nr 8542/2025 p.verb dorez, f.hyrje nr 33 dt 17.12.2025
    Sp. Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 972,000 2025-12-18 2025-12-22 46110130732025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 2025-Drejtoria e Sherbimit Spitalor Kruje Blerje reduktues i gazrave mjekesor p.verb dt29.09.2025 u.p nr96 dt09.10.2025 formul.ft.ofert dt10.10.2025 formul.shpall.fit dt17.10.2025 fat nr7340/2025 f.hyrje nr20 dt 27.10.2025
    Instituti i Policisë Shkencore (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 120,000 2025-12-20 2025-12-22 27710161372025 Materiale dhe pajisje labratorik e te sherbimit publik 1016137 IPSH, blerje gaz helium hidrogjen, U P dt 02.07.2025, ft of dt 02.07.2025, nj ft dt 22.07.2025, ft 8472 dt 15.12.2025, fh nr 87 dt 15.12.2025, pv md dt 15.12.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2025-12-18 2025-12-19 91110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen,gaz mjekesor, fat.nr.8355 dt.09.12.2025, FH nr.97 dt.09.12.2025, PV marrje dorezim dt.09.12.2025, Kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 108,800 2025-12-18 2025-12-19 91010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen,gaz mjekesor, fat.nr.8227 dt.04.12.2025, FH nr.96 dt.04.12.2025, PV marrje dorezim dt.04.12.2025, Kontr.nr.423/7 dt.27.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 613,225 2025-12-15 2025-12-18 272510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen vazhdim kontrate nr 97/38 date 29.04.2025 ft nr 7604/2025 dt 07/11/2025 fh nr 181 dt 07/11/2025 akt kolaudim date 07/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 782,824 2025-12-16 2025-12-18 272810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Oksigjen,vzhd kont nr 97/38 dt 29.04.2025,detyrim i prapambetur sipas ditarit nr 63815,fat nr 6875/2025 dt 07.10.2025,fh nr 161 dt 07.10.2025,akt kolaudimi dt 07.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 788,500 2025-12-16 2025-12-18 272910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Oksigjen,vzhd kont nr 97/38 dt 29.04.2025,detyrim i prapambetur sipas ditarit nr 63815,fat nr 6925/2025 dt 09.10.2025,fh nr 162 dt 09.10.2025,akt kolaudimi dt 09.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 821,750 2025-12-16 2025-12-18 272710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Oksigjen,vzhd kont nr 97/38 dt 29.04.2025,detyrim i prapambetur sipas ditarit nr 63815,fat nr 6778/2025 dt 03.10.2025,fh nr 160 dt 03.10.2025,akt kolaudimi dt 03.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 674,500 2025-12-15 2025-12-18 272410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen vazhdim kontrate nr 97/38 date 29.04.2025 ft nr 7548/2025 dt 04/11/2025 fh nr 179 dt 04/11/2025 akt kolaudim date 04/11/2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 108,800 2025-12-17 2025-12-18 89910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen,gaz mjekesor, fat.nr.8075 dt.27.11.2025, FH nr.94 dt.27.11.2025, PV marrje dorezim dt.27.11.2025, Kontr.nr.423/7 dt.27.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 638,750 2025-12-15 2025-12-18 272310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen vazhdim kontrate nr 97/38 date 29.04.2025 ft nr 7709/2025 dt 12/11/2025 fh nr 183 dt 12/11/2025 akt kolaudim date 12/11/2025