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

  • Institution 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 2,884,336,013.00 4,413 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 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
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 27,600 2026-03-25 2026-03-26 9110130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.1550/2026 DT.04.03.2026 KON.NR.30/4, DT.02.06.2025 OKSIGJEN MJEKESOR I GAZTE
    Sp. Has (1812) GTS-GAZRA TEKNIKE SHQIPTARE Has 6,900 2026-03-19 2026-03-24 5910130702026 Ilaçe dhe materiale mjeksore 1812. 1013070 Sa lik. fat. nr.1281/2026 dt.23.02.2026 Furnizimi me ilace ,f-h nr.20 dt.23.02.2026,PVMD dt.23.02.2026,kont furnizimit  nr.98/9 dt.09.02.2026, Spitali Has
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2026-03-17 2026-03-19 6810130752026 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje oksigjeni.Kontrate nr 81/3 dt 12.02.2026.Fature nr 1717/2026 dt 10.03.2026.F-h nr 13 dt 10.03.2026.P-v pritje malli dt 10.03.2026.Ub 8124.
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 13,800 2026-03-13 2026-03-17 15310130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN FAT NR 1355 DT 25.02.2026, KONTR NR 781/4 DT 16.07.2025, FH NR 14 DT 25.02.2026, KOLAUDIM 25.02.2026, OKSIGJEN
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 46,240 2026-03-11 2026-03-12 15010130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.nr.1137 dt.18.02.2026, FH nr.12 dt.18.02.2026, PV marrje dorezim dt.18.02.2026, Kontr.nr.120 dt.23.01.2026
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2026-03-11 2026-03-12 15110130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.nr.1193 dt.20.02.2026, FH nr.13 dt.20.02.2026, PV marrje dorezim dt.20.02.2026, Kontr.nr.120 dt.23.01.2026
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 658,948 2026-03-11 2026-03-12 16710130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 oksigjen kont vazhdim nr 27/5dt 08.01 2026 ft nr 741 dt 04.02.2026 fh nr 16 dt 04.02.2026
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2026-03-11 2026-03-12 15210130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.nr.1430 dt.27.02.2026, FH nr.14 dt.27.02.2026, PV marrje dorezim dt.27.02.2026, Kontr.nr.120 dt.23.01.2026
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 18,900 2026-03-09 2026-03-11 2110112042026 Te tjera materiale dhe sherbime speciale 1011204 Inst Fizika Bertham 2026- furnizim me azot te lenget urdher prokurim nr 7 dt 07.07.2025, ftese oferte dt 8.7.2025,fat nr 812/2026 dt 6.2.2026 pvmd dt 06.02.2026
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 18,900 2026-03-09 2026-03-11 2010112042026 Te tjera materiale dhe sherbime speciale 1011204 Inst Fizika Bertham 2026- furnizim me azot te lenget urdher prokurim nr 7 dt 07.07.2025, ftese oferte dt 8.7.2025,fat nr 145/2026 dt 9.1.2026 pvmd dt 09.01.2026
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2026-03-09 2026-03-10 6110130752026 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje oksigjeni.Kontrate nr 81/3 dt 12.02.2026.Fature nr 1453/2026 dt 28.02.2026.F-h nr 12 dt 28.02.2026.P-v pritje malli dt 28.02.2026.Ub 8124.
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 670,950 2026-03-06 2026-03-09 13410130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 oksigjen kont vazhdim nr 27/5dt 08.01 2026 ft nr 585 dt 28.01.2026 fh nr 10 dt 28.01.2026
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 120,012 2026-03-06 2026-03-09 13810130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 1086 DT 16.02.2026,KON NR 1116/4 DT 07.10.2026,FH 9 DT 16.02.2026, KOLAUDIM 16.02.2026, OKSIGJENI
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 180,000 2026-03-05 2026-03-06 5810130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 materjale mjeksore mk nr 1072/2 dt 15.11.2023, kont nr 916/2 dt 11.10.2024 , fat nr 696 dt 02.02.2026, fh nr 2 dt 02.02.2026,
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 330,750 2026-02-27 2026-03-02 11210130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN FAT NR 1258 DT 21.02.2026,KON NR 228 DT 10.02.2026,UB 20604,FH 11 DT 21.02.2026,MARR KUADER 3460/21 DT 06.01.2026,OKSIGJENI
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 43,520 2026-02-26 2026-02-27 18610130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 LOT 1 OKSIGJEN I GAZTE REF 23611-10-09-2024
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 13,800 2026-02-20 2026-02-27 6810130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 oksigjen kont vazhdim nr 320/7 dt 30.09.2024 ft nr 493 dt 24.01.2026 fh nr 9 dt 24.01.2026
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 740,071 2026-02-25 2026-02-26 7310130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 pellet  kont  vazhdim nr  160/5   dt 15.01 2026  ft nr  152  dt  09 01.2026 fh  nr 1 dt 09 .01.2026
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 708,750 2026-02-25 2026-02-26 7410130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 pellet  kont  vazhdim nr  160/5   dt 15.01 2026  ft nr  308  dt  16 01.2026 fh  nr 3 dt 16.01.2026