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

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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 2,869,358,674.00 4,343 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 Universitar i Traumes (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 14,400 2026-01-14 2026-01-16 87010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje Co2 per SUT Pv emergj 21/3 dt 17.3.2025 Ft 8073 dt 27.11.2025 Fh 33 dt 27.11.2025
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 180,000 2026-01-14 2026-01-15 71910130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  ,Shp gazra mjekesor,Kont ne vazhd nr 916/2 dt 11.10.2024ft nr 8860  dt 30.12.2025,fh nr 1 dt 30.12.2025
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 343,200 2026-01-12 2026-01-15 29310061572025 Sherbime te tjera 1006157 ISHTI 2025, lik ft bl gazra tekn, kontr ne vazhd nr 10323/2 dt 21.10.2025, ft nr 8699/2025 dt 23.12.225, fh dt 23.12.2025, pv md dt 23.12.2025
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 75,492 2026-01-14 2026-01-15 58810130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  ,Shp gazra mjekesor,Kont ne vazhd nr 916/2 dt 11.10.2024,FAT nr 8430 dt 12.12.2025,FH nr 12 dt 1.12.2025
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 5,043,600 2026-01-12 2026-01-15 29210061572025 Sherbime te tjera 1006157 ISHTI 2025, lik ft bl gazra tekn, kontr ne vazhd nr 10323/2 dt 21.10.2025, ft nr 8698/2025 dt 23.12.225, fh dt 23.12.2025, pv md dt 23.12.2025
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 180,000 2026-01-14 2026-01-15 71810130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  ,Shp gazra mjekesor,Kont ne vazhd nr 916/2 dt 11.10.2024ft nr 8186  dt 02.12.2025,fh nr 11 dt 30.12.2025
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 44,160 2026-01-12 2026-01-13 151910130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' Blerje barna  kont ne vazhd nr 320/7 dt 30.09.2024 ft nr 8678/2025 dt 22.12.2025 fh nr 114 dt 22.12.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2026-01-09 2026-01-12 99310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen,gaz mjekesor, fat.nr.8843 dt.30.12.2025, FH nr.102 dt.30.12.2025, PV marrje dorezim dt.30.12.2025, Kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2026-01-09 2026-01-12 99210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen,gaz mjekesor, fat.nr.8756 dt.26.12.2025, FH nr.101 dt.26.12.2025, PV marrje dorezim dt.26.12.2025, Kontr.nr.423/7 dt.27.03.2025
    Instituti i Policisë Shkencore (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 948,000 2026-01-08 2026-01-12 30010161372025 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, kontrate nr 36/11 dt 12.08.2025, ft 8648 dt 22.12.2025, fh nr 92 dt 22.12.2025, pv md dt 22.12.2025
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2026-01-06 2026-01-08 38210130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje oksigjeni.Kontrate nr 212/3 dt 20.05.2025.Fature nr 8717/2025 dt 23.12.2025,f-h nr 70 dt 23.12.2025,p-v dt 23.12.2025.Ub 8025.
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2026-01-06 2026-01-08 38310130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje oksigjeni.Kontrate nr 212/3 dt 20.05.2025.Fature nr 8815/2025 dt 29.12.2025,f-h nr 71 dt 29.12.2025,p-v dt 29.12.2025.Ub 8025.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 579,500 2025-12-31 2026-01-07 287510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen vazhdim kontrate nr 97/38 date 29.04.2025 ft nr 8223/2025 dt 03/12/2025 fh nr 194 dt 03/12/2025 akt kolaudim date 03/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 836,000 2025-12-31 2026-01-07 287410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen vazhdim kontrate nr 97/38 date 29.04.2025 ft nr 8091/2025 dt 27/11/2025 fh nr 192 dt 27/11/2025 akt kolaudim date 27/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 720,314 2025-12-31 2026-01-07 287610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen vazhdim kontrate nr 97/38 date 29.04.2025 ft nr 8190/2025 dt 02/12/2025 fh nr 193 dt 02/12/2025 akt kolaudim date 02/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 807,500 2025-12-31 2026-01-07 287810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen vazhdim kontrate nr 97/38 date 29.04.2025 ft nr 8360/2025 dt 09/12/2025 fh nr 197 dt 09/12/2025 akt kolaudim date 09/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 12,240 2025-12-31 2026-01-07 287910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen vazhdim kontrate nr 97/47 date 26.05.2025 ft nr 8483/2025 dt 15/12/2025 fh nr 202 dt 15/12/2025 akt kolaudim date 15/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 788,500 2025-12-31 2026-01-07 287310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen vazhdim kontrate nr 97/38 date 29.04.2025 ft nr 8393/2025 dt 10/12/2025 fh nr 200 dt 10/12/2025 akt kolaudim date 10/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 771,898 2025-12-31 2026-01-07 287210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen vazhdim kontrate nr 97/38 date 29.04.2025 ft nr 8434/2025 dt 12/12/2025 fh nr 201 dt 12/12/2025 akt kolaudim date 12/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 769,500 2025-12-31 2026-01-07 287710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen vazhdim kontrate nr 97/38 date 29.04.2025 ft nr 8272/2025 dt 05/12/2025 fh nr 196 dt 05/12/2025 akt kolaudim date 05/12/2025