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::

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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 Elbasan (0808) GTS-GAZRA TEKNIKE SHQIPTARE Elbasan 194,918 2018-10-10 2018-10-11 67010130162018 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.58,62,64 fature nr,3927,4142,4305 seri 65414659,65414874,65415087
    Sp. Gramsh (0810) GTS-GAZRA TEKNIKE SHQIPTARE Gramsh 49,766 2018-10-09 2018-10-10 37210130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4875 date 24.09.2018,flet hyrje nr.84 date 24.09.2018
    Sp. Permet (1128) GTS-GAZRA TEKNIKE SHQIPTARE Permet 48,384 2018-10-09 2018-10-10 26510130812018 Te tjera materiale dhe sherbime speciale SPITALI PERMET BLERJE OKSIGJENI FAT NR 5059 NR SER 65415842 DT 02.10.2018 FH NR 31 DT 02.10.2018 KONT NR 374 DT 07.05.2018 PROCES VERBAL DT 02.10.2018
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 84,302 2018-10-08 2018-10-09 43710130172018 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 3749 seri 65414481 dt 26.07.2018,fh 75 dt 26.07.2018,pv dt 26.07.2018
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 71,864 2018-10-08 2018-10-09 43810130172018 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 3931 seri 65414663 dt 03.08.2018,fh 78 dt 03.08.2018,pv dt 03.08.2018
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,304,991 2018-10-08 2018-10-09 196310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, O2, Kontrate ne vazhdim nr 2266/4 dt 27.4.18, ft s 65415648 dt 22.9.18, fh nr 51 dt 22.9.18, akt kolaudimi dt 22.9.18
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 41,472 2018-10-05 2018-10-08 24910130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirdite shpenzime oksigjeni fat nr ser 65415709 dt 26.09.2018 sipas kontrates nr 376 dt .04.05.2018
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,296,942 2018-10-05 2018-10-08 193810130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Blerje O2, Kontrate ne vazhdim nr 2266/4 dt 27.4.18, ft s 65415482 dt 14.9.18, fh n 50 dt 14.9.18, akt kolaudimi dt 14.9.18
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 71,884 2018-10-04 2018-10-05 55810130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 4650 DT 13.09.2018 NR SER 65415432 FH NR 46 DT 13.09.2018 PV DT 13.09.2018 KONTR 489 DT 27.04.2018
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 21,767 2018-10-04 2018-10-05 15610051122018 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005112-QTTB FUSHE KRUJE sa likuiduar shp azoti sipas urdh prok nr 4 dt 28.2.2018 ftese oferte nr 148/1 dt 28.02.18.njoft fit dt2.3.2018kont nr 226 dt 28.03.2018 fat nr 5087 dhe nr serial 65415870 dt 3.10.18 dhe fh 29 dt3.10.2018
    Shtëp.Moshuarve Tiranë (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 7,000 2018-10-04 2018-10-05 19810131382018 Te tjera materiale dhe sherbime speciale 1013138 Shtepia e te Moshuarve TR, -602, sherbim O2, Pv emergjence dt 26.4.18, ft s 65415722 dt 26.9.18, urdher drejtori dt 3.10.2018, pv konstatimi dt 26.4.18
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 87,066 2018-10-02 2018-10-03 42410130172018 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 2224 seri 58903457 dt 11.05.2018,fh 45 dt 11.05.2018,pv dt 11.05.2018
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 105,032 2018-10-02 2018-10-03 42510130172018 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 3292 seri 65414024 dt 04.07.2018,fh 43 dt 04.07.2018,pv dt 04.07.2018
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 96,740 2018-10-02 2018-10-03 42610130172018 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 3418 seri 65414150 dt 10.07.2018,fh 70 dt 10.07.2018,pv dt 10.07.2018
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 82,920 2018-10-02 2018-10-03 42710130172018 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 2100 seri 58903333 dt 04.05.2018,fh 69 dt 04.05.2018,pv dt 04.05.2018
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 38,707 2018-10-01 2018-10-02 31410130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN MJEKSOR I GAZTE,FAT NR 4630 DATE 12.09.2018,FH NR 45 DATE 12.09.2018,KONTRATE NR 39/5 DATE 17.05.2018,URDHER BLERJE NR 3628 DATE 21.05.2018.
    Spitali Vlore (3737) GTS-GAZRA TEKNIKE SHQIPTARE Vlore 230,860 2018-10-01 2018-10-02 49510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJKESOR, KONTR NR. 1778, DT. 30.04.2018, UP NR. 123, DT. 02.02.2018, FAT NR. 4629; 4778, DT. 12/19.09.2018, SERIA 65415411; 65415560, FH NR. 39;42, DT.12/19.09.2018
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 391,218 2018-09-19 2018-10-01 31110130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.414,4211,4287,4446,452 GUSHT 2018,FHYRJET 87,88,89,90,92 GUSHT 2018,PROC VERB KOLAUD DT.22.08.2018,SIPAS KONTR.348/2 DT.27.04.2018 BLERJE OKSIGJEN
    Spitali Vlore (3737) GTS-GAZRA TEKNIKE SHQIPTARE Vlore 324,000 2018-09-27 2018-09-28 48710130242018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE FLUKSOMETER, UP NR. 4043, DT. 30.08.2018, FAT NR. 4590, DT. 10.09.2018, SERIA 65415372, FH NR. 128, DT. 10.09.2018, AKT KOLAUDIMI DT. 10.09.2018
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 88,448 2018-09-26 2018-09-27 40810130172018 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 3035 seri 58904267 dt 21.06.2018,fh 65 dt 21.06.2018,pv dt 21.06.2018