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
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2026-05-12 2026-05-14 27610130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.nr.2552 dt.14.04.2026, FH nr.29 dt.14.04.2026, PV marrje dorezim dt.14.04.2026, flete analize, Kontr.nr.120 dt.23.01.2026
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 719,021 2026-05-13 2026-05-14 572101301720266 Ilaçe dhe materiale mjeksore OKSIGJEN I LENGSHEM SPITALI FIER  FAT 2444 DT 09/04/2026
    Sp. Puke (3330) GTS-GAZRA TEKNIKE SHQIPTARE Puke 33,120 2026-05-12 2026-05-13 7510130832026 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 3122 dt 6.5.2026,fh 12 dt 7.5.2026,pv kolidimi dt 7.5.2026
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 44,160 2026-05-11 2026-05-12 49010130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 oksigjen  kont  vazhdim  nr 320/7   dt 30.09.2024  ft nr 2664   dt 18.04.2026 fh nr 49 dt 18.04.2026
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 472,500 2026-05-11 2026-05-12 46710130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 oksigjen   kont  vazhdim nr  27/5dt 08.01 2026  ft nr  2305  dt  03.04.2026 fh  nr 42 dt  03.04.2026
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 13,800 2026-05-11 2026-05-12 47110130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 oksigjen  kont  vazhdim  nr 320/7   dt 30.09.2024  ft nr 2497    dt 1304.2026 fh nr 48 dt 13.04.2026
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 23,460 2026-05-11 2026-05-12 15610130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.3054/2026 DT.05.05.2026 KONTRATE NR.30/4.DT.02.06.2025 BLERJE BARNA
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 425,250 2026-05-11 2026-05-12 46910130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 oksigjen   kont  vazhdim nr  27/5dt 08.01 2026  ft nr  2473  dt  10.04.2026 fh  nr 47 dt  10 04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 471,533 2026-05-04 2026-05-12 46610130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Oksigjen, Vazhdim Kontrata  nr 162/13 dt. 22.01.2026,Fature nr 13572026 date 25.02.2026,FH nr 39 date 25.02.2026,Akt Dorezimi date 25.02.2026
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 33,120 2026-05-08 2026-05-11 9510130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje oksigjen fh 44 dt 20.04.2026 ft 2694 dt 20.04.2026 kontrat 315/5 dt 20.04.2026.pv 315/6 dt 20.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 494,000 2026-05-04 2026-05-08 46310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Oksigjen, MK nr.97/33 dt 25.04.2025,DSHM nr.162/1 prot, date 09.01.2026,Kontrata  nr  162/13 dt. 22.01.26,Detyrim prpmb sps dit 25373Fature nr 769/2026 date 04.02.2026,FH nr 25 date 04.02.2026,Akt Dorezimi date 04.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 731,500 2026-05-04 2026-05-08 46510130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Oksigjen, Vazhdim Kontrata  nr 162/13 dt. 22.01.2026,Detyrim i prpmb sps dit nr 25380 Fature nr 1443/2026 date 27.02.2026,FH nr 40 date 27.02.2026,Akt Dorezimi date 27.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 855,000 2026-05-04 2026-05-08 46710130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Oksigjen, Vazhdim Kontrata  nr 162/13 dt. 22.01.2026, Detyrim i prpmb sps dit nr  25378 Fature nr 1285/2026 date 23.02.2026,FH nr 38 date 23.02.2026,Akt Dorezimi date 23.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 840,750 2026-05-04 2026-05-08 46410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Oksigjen, Vazhdim Kontrata  nr 162/13 dt. 22.01.2026,Detyrim i prpmb sps dit nr 25374 Fature nr 794/2026 date 05.02.2026,FH nr 26 date 05.02.2026,Akt Dorezimi date 05.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 71,604 2026-04-28 2026-05-06 43410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Oksigjen,vzhd kont nr 97/38 dt 29.04.2025,det i prap sips dit nr 4059,fat nr 8581/2025dt 18.12.2025,fh nr 204 dt 18.12.2025,akt dorezim dt 18.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 470,250 2026-04-22 2026-05-04 35110130492026 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 8728/2025 dt 24.12.2025,fh nr 209 dt 24.12.2025,akt dorezim dt 24.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 760,000 2026-04-22 2026-05-04 35210130492026 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 8872/2025 dt 31.12.2025,fh nr 220dt 31.12.2025,akt dorezim dt 31.12.2025
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 28,980 2026-04-10 2026-05-04 11510130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna Kont nr 129 dt 02.12.2025 ft nr 1064 dt 16.02.2026 fh nr 04 dt 16.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 582,540 2026-04-22 2026-05-04 35910130492026 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 8722/2025 dt 29.12.2025,fh nr 213dt 26.12.2025,akt dorezim dt 26.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 555,684 2026-04-22 2026-05-04 35810130492026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,Qsut,riparim mirembajtje sisteme ajri te vakumuar rampa oksigjeni,vzhd kont nr 26/10 dt 29.08.2025,detyrim i prapambetur sipas dit nr 3962,fat nr 8849/2025 dt30.12.2025,sit pjesor nr 4 (Dhjetor),prc verb nr 4 dt 30.12.25(dhjetor)