Treasury Transactions 2015-2018

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GTS-GAZRA TEKNIKE SHQIPTARE All 655,900,812.00 1,137 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 Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 110,560 2018-12-27 2018-12-28 77810130172018 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER KNTR 1329 DT 26/04/2018 FAT 6760 DT 26/12/2018 SERI 701190463
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 21,767 2018-12-27 2018-12-28 22610051122018 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005112-QTTB FUSHE KRUJE azot up nr 4 dt 28.02.2018 f ofert nr 148/1 dt 28.02.2018 nj fit dt 02.03.2018 lik i fat 6667 nr ser 70118950 f hyrje nr 45 dt 20.12.2018
    Sp. Pogradec (1529) GTS-GAZRA TEKNIKE SHQIPTARE Pogradec 48,592 2018-12-27 2018-12-28 49110130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik Bl Oksigjen UBKMD nr.3 dt03.01.18,UR Prok=123 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.918/9 dt23.04.18,Kon 63 dt 01.06.18,Fat nrs.70118911+F/hyrja nr.193/1+P/V-M-D dt 19.12.2018
    Sp. Sarande (3731) GTS-GAZRA TEKNIKE SHQIPTARE Sarande 204,594 2018-12-27 2018-12-28 39510130842018 Ilaçe dhe materiale mjeksore lik nga spitali sr fat nr 4867,5888 dat 24.09.2018,12.11.2018 fl hyrja nr 38,44 dat 24.09.2018,12.11.2018 kontrata 524 dat 07.05.2018
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,355,494 2018-12-27 2018-12-28 304810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 blerje oksigjen kont ne vazhdim nr 2266/4dt27.4.2018.fat nr6789seri 70119072dt 26.12.2018fh nr 71 dt 26.12.2018
    Sp. Berati (0202) GTS-GAZRA TEKNIKE SHQIPTARE Berat 88,473 2018-12-26 2018-12-27 82910130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 875 dt 16.05.2018 fat 6719 dt 14.12.2018 oksigjen
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 89,830 2018-12-26 2018-12-27 75510130172018 Ilaçe dhe materiale mjeksore OKSOGJEN PER SPITALIN FIER KNTR 1329 DT 26/04/2018,FAT 5527 DT 24/10/2018 SERI 65416310
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 45,606 2018-12-26 2018-12-27 77210130172018 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER KNTR 1329 DT 26/04/2018 FAT 6654 DT 20/12/2018 SERI 70118937
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 105,032 2018-12-26 2018-12-27 75310130172018 Ilaçe dhe materiale mjeksore OKSOGJEN PER SPITALIN FIER KNTR 1329 DT 26/04/2018,FAT 5254 DT 11/10/2018 SERI 65416037
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 89,830 2018-12-26 2018-12-27 77310130172018 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER KNTR 1329 DT 26/04/2018 FAT 6595 DT 18/12/2018 SERI 70118878
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 96,740 2018-12-26 2018-12-27 77410130172018 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER KNTR 1329 DT 26/04/2018 FAT 6482 DT 11/12/2018 SERI 701188765
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 77,392 2018-12-26 2018-12-27 75210130172018 Ilaçe dhe materiale mjeksore OKSOGJEN PER SPITALIN FIER KNTR 1329 DT 26/04/2018,FAT 5074 DT 03/10/2018 SERI 65415857
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 105,032 2018-12-26 2018-12-27 75610130172018 Ilaçe dhe materiale mjeksore OKSOGJEN PER SPITALIN FIER KNTR 1329 DT 26/04/2018,FAT 5642DT 30/10/2018 SERI 65416425
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 91,212 2018-12-26 2018-12-27 75410130172018 Ilaçe dhe materiale mjeksore OKSOGJEN PER SPITALIN FIER KNTR 1329 DT 26/04/2018,FAT 5363 DT 17/10/2018 SERI 65416146
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 114,706 2018-12-26 2018-12-27 77510130172018 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER KNTR 1329 DT 26/04/2018 FAT 6369 DT 05/12/2018 SERI 70118652
    Sp. Kucove (0217) GTS-GAZRA TEKNIKE SHQIPTARE Kuçove 22,118 2018-12-24 2018-12-27 47810130742018 Ilaçe dhe materiale mjeksore 1013074 oksigjen mjeksor fat nr 6718/70119001 dt 24.12.2018 kontr nr 495/dt 21.05.2018
    Spitali Shkoder (3333) GTS-GAZRA TEKNIKE SHQIPTARE Shkoder 29,640 2018-12-26 2018-12-27 70210130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje oksigjen kon ne vazhdim nr 4088 dt 05.11.2018,fat nr 70118974 dt 21.12.2018,fh nr 390 dt 21.12.2018.pv dt 21.12.2018
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 168,000 2018-12-26 2018-12-27 68710130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' bl fluksometri up 1818 dt 06.12.2018 fat 70118831 dt 14.12.2018
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 49,766 2018-12-26 2018-12-27 21510130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje oksigjen kontrate 26.04.2018 fh 67 dt 24.12.2018 ft 6717 dt 2412.2018
    Spitali Vlore (3737) GTS-GAZRA TEKNIKE SHQIPTARE Vlore 2,285,452 2018-12-26 2018-12-27 79810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR, KONTR NR. 1778, DT. 30.04.2018, UP NR. 123, DT. 02.02.2018, FAT NR. 6726, DT. 24.12.2018, SERIA 70119009, FH DT. 24.12.2018