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 2,916,612,814.00 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
    Aparati Drejt.Pergj.Doganave (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 522,586 2026-04-09 2026-04-14 19710100772026 Materiale dhe pajisje labratorik e te sherbimit publik 1010077 Drejt Pergj Doganave 2026,blerje gazerash per laboratorin, urdh nr 4049/4 dt 10.03.2026, kontr nr 4049 dt 24.02.2026, form njoft kontr nenshkr dt 24.02.2026, fat nr 1508/2026 dt 02.03.2026, pv dt 02.03.2026, fh nr 12 dt 02.03.2026
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 66,240 2026-04-08 2026-04-10 10610130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ditar nr 11027 oksigjen kont 129 dt 05.12.2025 ft nr 200 dt 30.01.2026 fh nr 01 dt 30.01.2026
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 44,160 2026-04-08 2026-04-10 10710130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes  oksigjen kont 129 dt 05.12.2025 ft nr 774 dt 9.02.2026 fh nr 02 dt 09.02.2026
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 17,940 2026-04-08 2026-04-09 11310130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.2081/2026, DT.26.03.2026 KON.NR.30/4, DT.02.06.2025 BLERJE OKSIGJEN MJEKESOR
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 567,000 2026-04-08 2026-04-09 30210130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 oksigjen   kont  vazhdim nr  27/5dt 08.01 2026  ft nr  1127 dt  17.02.2026 fh  nr 21 dt  17.02.2026
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 661,500 2026-04-08 2026-04-09 30410130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 oksigjen   kont  vazhdim nr  27/5dt 08.01 2026  ft nr  1148 dt  18.02.2026 fh  nr 23 dt  18.02.2026
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 13,800 2026-04-03 2026-04-08 28110130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 oksigjen  kont  vazhdim  nr 320/7   dt 30.09.2024  ft nr 1008  dt 13.02.2026 fh nr 20  dt 13.02.2026
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 576,450 2026-04-03 2026-04-08 28010130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 oksigjen   kont  vazhdim nr  27/5dt 08.01 2026  ft nr  975  dt  12.02.2026 fh  nr 19 dt  12.02.2026
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 108,800 2026-04-03 2026-04-07 17910130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.nr.1785 dt.13.03.2026, FH nr.17 dt.13.03.2026, PV marrje dorezim dt.13.03.2026, flete analize, Kontr.nr.120 dt.23.01.2026
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2026-04-03 2026-04-07 17810130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.nr.1616 dt.06.03.2026, FH nr.16 dt.06.03.2026, PV marrje dorezim dt.06.03.2026, flete analize, Kontr.nr.120 dt.23.01.2026
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2026-04-03 2026-04-07 18110130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.nr.2043 dt.25.03.2026, FH nr.20 dt.25.03.2026, PV marrje dorezim dt.25.03.2026, flete analize, Kontr.nr.120 dt.23.01.2026
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2026-04-03 2026-04-07 18010130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.nr.1931 dt.19.03.2026, FH nr.18 dt.19.03.2026, PV marrje dorezim dt.19.03.2026, flete analize, Kontr.nr.120 dt.23.01.2026
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 43,520 2026-04-03 2026-04-07 17710130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.nr.1581 dt.05.03.2026, FH nr.15 dt.05.03.2026, PV marrje dorezim dt.05.03.2026, flete analize, Kontr.nr.120 dt.23.01.2026
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 1,318,910 2026-04-02 2026-04-03 18610130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN FAT NR 1087 DT 1304 DT 24.02.2026,KON NR 228 DT 10.02.2026,UB 20604,FH 11 DT 21.02.2026,MARR KUADER 3460/21 DT 06.01.2026,OKSIGJENI
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 35,880 2026-04-01 2026-04-02 12110130792026 Ilaçe dhe materiale mjeksore 1013079 Drejt.Sherb.Spitalor Mirdite ilaqe fat 1750/2026 dt 2.03.2026 f-h nr 07 dt 12.03.2026
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 327,887 2026-04-01 2026-04-02 35810130172026 Ilaçe dhe materiale mjeksore OKSIGJEN I LENGSHEM SPITALI FIER FAT 1338 DT 24/02/2026
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 667,443 2026-04-01 2026-04-02 35910130172026 Ilaçe dhe materiale mjeksore OKSIGJEN I LENGSHEM SPITALI FIER FAT 1472 DT 28/02/2026
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2026-03-30 2026-03-31 7710130752026 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje oksigjeni.Kontrate nr 81/3 dt 12.02.2026.Fature nr 1989/2026 dt 23.03.2026.F-h nr 16 dt 23.03.2026.P-v pritje malli dt 23.03.2026.Ub 8124.
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 44,160 2026-03-27 2026-03-30 24510130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 oksigjen  kont  vazhdim  nr 320/7   dt 30.09.2024  ft nr 859  dt 09.02.2026 fh nr 18  dt 09.02.2026
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 1,321,016 2026-03-25 2026-03-26 16910130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT NR 1544 DT 03.03.2026 DHE FAT NR 1762 DT 12.03.2026, KONTR NR 228 DT 10.02.2026, FH 15&17 DT 03 DHE 13.03.2026, KOLAUDIM DT 03 DHE 12.03.2026, OKSIGJEN