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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    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 84,302 2018-09-26 2018-09-27 41210130172018 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 2894 seri 589041527 dt 13.06.2018,fh 60/1 dt 13.06.2018,pv dt 13.06.2018
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 110,560 2018-09-26 2018-09-27 41410130172018 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 2595 seri 58903828 dt 29.05.2018,fh 53 dt 29.05.2018,pv dt 29.05.2018
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 102,268 2018-09-26 2018-09-27 41510130172018 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 2347 seri 58903580 dt 17.05.2018,fh 50 dt 17.05.2018,pv dt 17.05.2018
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 87,066 2018-09-26 2018-09-27 40910130172018 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 3149 seri 58904381 dt 27.06.2018,fh 68 dt 27.06.2018,pv dt 27.06.2018
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 76,010 2018-09-26 2018-09-27 41310130172018 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 2473 seri 58903706 dt 23.05.2018,fh 51 dt 23.05.2018,pv dt 23.05.2018
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 116,088 2018-09-26 2018-09-27 41010130172018 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 2716 seri 58903949 dt 04.06.2018,fh 56 dt 04.06.2018,pv dt 04.06.2018
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 71,864 2018-09-26 2018-09-27 41110130172018 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 2803 seri 58904036 dt 08.06.2018,fh 58 dt 08.06.2018,pv dt 08.06.2018
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 66,355 2018-09-26 2018-09-27 53410130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 4462 DT 03.09.2018 NR SER 65415244 FH NR 45 DT 03.09.2018 KONTR 489 DT 27.04.2018
    Sp. Kucove (0217) GTS-GAZRA TEKNIKE SHQIPTARE Kuçove 22,118 2018-09-26 2018-09-27 34110130742018 Ilaçe dhe materiale mjeksore 1013074 oksigjen mjeksor fat nr 4575/65415357 dt 10.09.2018 kontr nr 495 dt 21.05.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 77,414 2018-09-25 2018-09-27 54310130222018 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 65415555 dt.19.09.2018, FH nr.75 dt.19.09.2018, Pcv.komision.kolaud.dt.19.09.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 78,797 2018-09-25 2018-09-27 54410130222018 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 65415464 dt.14.09.2018, FH nr.73 dt.14.09.2018, Pcv.komision.kolaud.dt.14.09.2018
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,311,704 2018-09-25 2018-09-27 182910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 2266/4 xt 27.4.18, ft s 65415235 dt 1.9.18, fh n 49 dt 1.9.18, akt kolaudimi dt 1.9.18
    Sp. Berati (0202) GTS-GAZRA TEKNIKE SHQIPTARE Berat 82,944 2018-09-25 2018-09-26 58510130642018 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontrate 875 dt 16.05.2018 fat nr 4797 dt 20.09.2018 oksigjen mjeksor
    Sp. Berati (0202) GTS-GAZRA TEKNIKE SHQIPTARE Berat 84,326 2018-09-25 2018-09-26 58610130642018 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontrate 875 dt 16.05.2018 fat nr 4658 dt 13.09.2018 oksigjen mjeksor
    Sp. Puke (3330) GTS-GAZRA TEKNIKE SHQIPTARE Puke 20,736 2018-09-25 2018-09-26 17610130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 ilace e materiale mjeksore up.123 dt 02.02.2018 autorizim nr.882/1 dt.23.04.2018 fat tat.4776 dt.19.09.2018 f.h.25 dt.19.09.2018 kont.172 dt.16.05.2018
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 37,207 2018-09-24 2018-09-25 18310061572018 Te tjera materiale dhe sherbime speciale 1006157 ISHTI gazra teknike kont vazhdim nr 4282/3 date 06.06.2018 fat nr 4663 dt.13.09.2018 serial 65415445 fh 1 dt.13.09.18 pcv 13.09.2018
    QFM Teknike Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 81,168 2018-09-19 2018-09-20 21410160562018 Materiale dhe pajisje labratorik e te sherbimit publik 1016056, QFMT pagese ft blerje gaz helium nr 4670 dt 13.9.18 sr 65415452, fh 04 dt 19.7.18, u prok 16.3.18, ftesa 19.7.18, rel 22.3.18 pv 22.3.18 rap pranim malli 19.7.18
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 82,944 2018-09-18 2018-09-19 51310130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 4116 DT 15.08.2018 NR SER 65414848 FH NR 42 DT 15.08.2018 PV, KONTR NR 489 DT 27.04.2018
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 82,944 2018-09-18 2018-09-19 51410130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 4261 DT 24.08.2018 NR SER 65415043 FH NR 44 DT 24.08.2018 PV, KONTR NR 489 DT 27.04.2018
    Sp. Gramsh (0810) GTS-GAZRA TEKNIKE SHQIPTARE Gramsh 49,766 2018-09-18 2018-09-19 34610130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4301 date 27.08.2018,flet hyrje nr.75 date 27.08.2018