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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 Korce (1515) GTS-GAZRA TEKNIKE SHQIPTARE Korçe 709,864 2018-10-16 2018-10-17 49610130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN KONTRATE NR.503 DT.02.05.2018;U.P 123 DT.02.02.18;FAT.NR.4577;4531;4720;4822;4948;5075;5123 DT.5.10.18;F.H NR.27-33 DT.05.10.18;M.KUAD.NR.918/9 DT.23.4.18;PROC.MIN.SHEND;AUT.LIDH.KONT.882/1 DT.23.4.18;UB 33073
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 6,912 2018-10-15 2018-10-17 36610130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG KONT NR 238 PROT DT 01.08.2018 FT NR 4342 NR SER 65415124 DT28.08.2018 FH NR 17 DT 28.08.2018 PV PRITJE DT 28.08.2018
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 16,554 2018-10-12 2018-10-16 53710130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes lik oksigjeni fat 4153 seria 65414885 dt 16.08.2018 K nr 40dt 03.05.2018
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 92,621 2018-10-12 2018-10-15 58610130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 4868 NR SER 65415650 FH NR 48 DT 24.09.2018 PV DT 24.09.2018 KONTR NR 489 DT 27.04.2018
    Sp. Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 22,118 2018-10-12 2018-10-15 30310130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje shp per blerje oksigjeni sipas autoriz MSH dhe MS nr 918/9 dt 23.4.18 kontate nr 375 dt 2.5.18. fat nr 4872 dhe nr serial 65415654 dt 24.9.2018 dhe fh nr 25 dt 24.09.2018m
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 544,922 2018-10-12 2018-10-15 200410130492018 Shpenzime per mirembajtjen e objekteve specifike 1013049- QSUT, - 602, Riparim mirembajtje, Kont ne vazhdim nr 1809/13 dt 21.5.18, ft s 65415743 dt 27.9.18, akt dorezim dt 27.9.18 situacion nr 4
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 110,560 2018-10-11 2018-10-12 44910130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,oksigjen,up 63 dt 26.03.2018,form kontr 1328 prot dt 26.04.2018,form njof fit nr 1330/1 prot dt 25.04.2018 ,kontr 1329 prot dt 26.04.2018,fat 3600 seri 65414332 dt 19.07.2018,fh 74 dt 19.07.2018,pv dt 19.07.2018
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 77,392 2018-10-11 2018-10-12 44510130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,oksigjen,up 63 dt 26.03.2018,form kontr 1328 prot dt 26.04.2018,form njof fit nr 1330/1 prot dt 25.04.2018 ,kontr 1329 prot dt 26.04.2018,fat 3983 seri 65414715 dt 07.08.2018,fh 80 dt 07.08.2018,pv dt 07.08.2018
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 99,523 2018-10-11 2018-10-12 44610130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,oksigjen,up 63 dt 26.03.2018,form kontr 1328 prot dt 26.04.2018,form njof fit nr 1330/1 prot dt 25.04.2018 ,kontr 1329 prot dt 26.04.2018,fat 4047 seri 65414779,4075 seri 65414807,fh 82 dt 13.08.2018,pv dt 13.08.2018
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 93,976 2018-10-11 2018-10-12 44810130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,oksigjen,up 63 dt 26.03.2018,form kontr 1328 prot dt 26.04.2018,form njof fit nr 1330/1 prot dt 25.04.2018 ,kontr 1329 prot dt 26.04.2018,fat 4334 seri 65415116 dt 28.08.2018,fh 85 dt 28.08.2018,pv dt 28.08.2018
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 92,594 2018-10-11 2018-10-12 44410130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,oksigjen,up 63 dt 26.03.2018,form kontr 1328 prot dt 26.04.2018,form njof fit nr 1330/1 prot dt 25.04.2018 ,kontr 1329 prot dt 26.04.2018,fat 4545 seri 65415324 dt 07.09.2018,fh 87 dt 18.09.2018,pv dt 07.09.2018
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 107,796 2018-10-11 2018-10-12 44710130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,oksigjen,up 63 dt 26.03.2018,form kontr 1328 prot dt 26.04.2018,form njof fit nr 1330/1 prot dt 25.04.2018 ,kontr 1329 prot dt 26.04.2018,fat 4190 seri 65414922 dt 20.08.2018,fh 84 dt 20.08.2018,pv dt 20.08.2018
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 77,392 2018-10-11 2018-10-12 45010130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,oksigjen,up 63 dt 26.03.2018,form kontr 1328 prot dt 26.04.2018,form njof fit nr 1330/1 prot dt 25.04.2018 ,kontr 1329 prot dt 26.04.2018,fat 4677 seri 65415459 dt 14.09.2018,fh 89 dt 14.09.2018,pv dt 14.09.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 69,120 2018-10-10 2018-10-12 58110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. oksigjen sipas Kont.Nr.554/2, dt.25.04.2018, fat.nr.seri 65415917 dt.05.10.18, FH nr.80 dt.05.10.2018, Pcv.komision.kolaud.dt.05.10.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 82,944 2018-10-10 2018-10-12 58210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. oksigjen sipas Kont.Nr.554/2, dt.25.04.2018, fat.nr.seri 65415820 dt.01.10.18, FH nr.78 dt.01.10.2018, Pcv.komision.kolaud.dt.01.10.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 74,649 2018-10-10 2018-10-12 58010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. oksigjen sipas Kont.Nr.554/2, dt.25.04.2018, fat.nr.seri 65415990 dt.09.10.18, FH nr.81 dt.09.10.2018, Pcv.komision.kolaud.dt.09.10.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 164,506 2018-10-10 2018-10-12 58310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. oksigjen sipas Kont.Nr.554/2, dt.25.04.2018, fat.nr.seri 65415678 dt.25.09.18, FH nr.76 dt.25.09.2018, Pcv.komision.kolaud.dt.25.09.2018
    Aparati Drejt.Pergj.Doganave (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,930,800 2018-10-11 2018-10-12 78710100772018 Te tjera materiale dhe sherbime speciale Drejtoria e Pergj. e Doganave , lik ft blerje dhe vendosje inst aksesore up nr 12215 dt 23.05.2018, njoft fit dt 19.06.2018, kontr nr 12215/3 dt 23.07.2018, seri 65415602 dt 24.09.2018, fh dt 24.09.2018
    Spitali Vlore (3737) GTS-GAZRA TEKNIKE SHQIPTARE Vlore 208,742 2018-10-11 2018-10-12 53010130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR, KONTR NR1778, DT. 30.04.2018, UP NR.123, DT. 02.02.2018, FAT NR. 4923;5128, DT.26.09/05.10.2018, SERIA 6541570565415911, FH NR. 43;45, DT. 26.09/05.10.2018
    Spitali Elbasan (0808) GTS-GAZRA TEKNIKE SHQIPTARE Elbasan 132,710 2018-10-10 2018-10-11 67110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blere oksigjen i gazte kontrat nr, 909 dt. 02.05.2018 up nr, 123 dt. 02.02.2018 shkresa nr882/1pv fl hr nr.67,70 fature nr,4605,4874 seri 65415387,65415656