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
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 836,000 2026-04-22 2026-04-28 35010130492026 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 8752/2025 dt 24.12.2025,fh nr 212 dt 24.12.2025,akt dorezim dt 24.12.2025
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 633,150 2026-04-23 2026-04-24 37710130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 oksigjen   kont  vazhdim nr  27/5dt 08.01 2026  ft nr  1634 dt  06.03.2026 fh  nr 34 dt  06.03.2026
    Sp. Pogradec (1529) GTS-GAZRA TEKNIKE SHQIPTARE Pogradec 120,000 2026-04-23 2026-04-24 20910130822026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon fluksimeter lageshtues spitali Pogradec, pv emergjence 44+pvmd + fature 2207 + fh 10 dt 31.3.2026.
    Sp. Puke (3330) GTS-GAZRA TEKNIKE SHQIPTARE Puke 27,600 2026-04-22 2026-04-23 5110130832026 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 2313 dt 03.04.2026,fh 8 dt 04.04.2026,pv kolidimi dt 04.04.2026
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 633,150 2026-04-20 2026-04-22 35510130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 oksigjen   kont  vazhdim nr  27/5dt 08.01 2026  ft nr  1412  dt  26.02.2026 fh  nr 29 dt  26.02.2026
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 473,199 2026-04-20 2026-04-22 35610130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 oksigjen   kont  vazhdim nr  27/5dt 08.01 2026  ft nr  1417  dt  26.02.2026 fh  nr 30 dt  26.02.2026
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 362,408 2026-04-21 2026-04-22 216 10130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN FAT NR 2328 DT 04.04.2026, KONTR NR 228 DT 10.02.2026, FH NR 21 DT 04.04.2026, MARRV KUADER NR 3460/21 DT 06.01.2026, OKSIGJEN
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 46,240 2026-04-21 2026-04-22 23610130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.nr.2273 dt.02.04.2026, FH nr.24 dt.02.04.2026, PV marrje dorezim dt.02.04.2026, flete analize, Kontr.nr.120 dt.23.01.2026
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 44,160 2026-04-20 2026-04-22 35710130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 oksigjen  kont  vazhdim  nr 320/7   dt 30.09.2024  ft nr 1426 dt 27.02.2026 fh nr 31   dt 27.02.2026
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 108,800 2026-04-21 2026-04-22 23510130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.nr.2198 dt.31.03.2026, FH nr.22 dt.31.03.2026, PV marrje dorezim dt.31.03.2026, flete analize, Kontr.nr.120 dt.23.01.2026
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 87,730 2026-04-20 2026-04-22 36210130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 oksigjen   kont  vazhdim nr  27/5dt 08.01 2026  ft nr  1471  dt  28.02.2026 fh  nr 32 dt  28.02.2026
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 13,800 2026-04-20 2026-04-22 35310130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 oksigjen  kont  vazhdim  nr 320/7   dt 30.09.2024  ft nr 1319 dt 24.02.2026 fh nr 28    dt 24.02.2026
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 492,662 2026-04-20 2026-04-21 41810130172026 Ilaçe dhe materiale mjeksore OKSIGJEN I LENGSHEM SPITALI FIER FAT 1965 DT 19/03/2026
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 239,237 2026-04-20 2026-04-21 41910130172026 Ilaçe dhe materiale mjeksore OKSIGJEN I LENGSHEM SPITALI FIER FAT 1964 DT 19/03/2026
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 672,695 2026-04-20 2026-04-21 41710130172026 Ilaçe dhe materiale mjeksore OKSIGJEN I LENGSHEM SPITALI FIER FAT 1678 DT 9/03/2026
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 740,658 2026-04-20 2026-04-21 41610130172026 Ilaçe dhe materiale mjeksore OKSIGJEN I LENGSHEM SPITALI FIER FAT 1641 DT 6/03/2026
    Sp. Puke (3330) GTS-GAZRA TEKNIKE SHQIPTARE Puke 17,940 2026-04-20 2026-04-21 5010130832026 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 2042 dt 25.03.2026,fh 7 dt 25.03.2026,pv kolidimi dt 25.03.2026
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 66,240 2026-04-17 2026-04-21 12810130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen Mjkesor Kont nr 129 dt 02.12.2025 ft nr 1968 dt 21.03.2026 fh nr 07 dt 21.03.2026
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 66,240 2026-04-17 2026-04-21 12710130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen Mjekesor Kont nr 129 dt 02.12.2025 ft nr 2157 dt 30.03.2026 fh nr 08 dt 30.03.2026
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 66,240 2026-04-17 2026-04-21 12610130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen Mjekesor Kont nr 129 dt 02.12.2025 ft nr 1690 dt 10.03.2026 fh nr 06 dt 10.03.2026