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
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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
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 21,767 2018-09-18 2018-09-19 14710051122018 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005112 1005112-QTTB FUSHE KRUJE AZOT UP NR 4 DT 28.02.2018 NJOF FITUESI DT 02.03.2018 KONTRATA NR 226PROT DT 28.03.2018 LIK I FAT ME NR 4742 NR SER 65415524 FHYRJE NR 28 DT 17.09.2018
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 21,767 2018-09-18 2018-09-19 14610051122018 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005112 1005112-QTTB FUSHE KRUJE AZOT UP NR 4 DT 28.02.2018 NJOF FITUESI DT 02.03.2018 KONTRATA NR 226PROT DT 28.03.2018 LIK I FAT ME NR 4534 NR SER 65415316 FHYRJE NR 27 DT 06.09.2018
    Sp. Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 23,501 2018-09-17 2018-09-18 27810130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje oksigjen i gazte mjeksor kontrata nr 375 dt 02.05.2018 lik i fat 4387 nr ser 6541569 dt 30.08.2018 fhyrje nr 21 dt 30.08.2018
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,588 2018-09-17 2018-09-18 32010130752018 Ilaçe dhe materiale mjeksore 1013075 SPITALI LAC PAG KONT FURNIZIMI NR 238 PROT DT 01.08.2018 FT NR 3879 NR SER 65414611 DT 01.08.2018 FH NR 15 DT 01.08.2018 PV PRITJE DT 01.08.2018
    Spitali Korce (1515) GTS-GAZRA TEKNIKE SHQIPTARE Korçe 725,760 2018-09-14 2018-09-17 45310130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN KONTRATE NR.503 DT.02.05.2018;U.P 123 DT.02.02.18;FAT.NR.3924;4004;4094;4193;4326;4460 DT.03.09.18;F.H NR.20-25 DT.03.9.18;MARV.KUAD.NR.918/9 DT.23.4.18;PROC.MIN.SHEND;AUTOR.LIDH.KONT.882/1 DT.23.4.18;UB 33073
    Spitali Vlore (3737) GTS-GAZRA TEKNIKE SHQIPTARE Vlore 215,653 2018-09-14 2018-09-17 48410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI KSIGJEN MJEKESOR, KONTR NR. 1778, DT. 30.04.2018, UP NR. 123, DT. 02.02.2018, FAT NR. 4359;4505; DT. 29.05/05.09.2018, SERIA 65415141,65415287, FH NR. 35/1;38, DT. 29.08/05.09.2018
    Spitali Diber (0606) GTS-GAZRA TEKNIKE SHQIPTARE Diber 749,949 2018-09-13 2018-09-14 12410130152018 Te tjera materiale dhe sherbime speciale Spitali Materiale mjekore kont.nr.12/8 dt.18.05.18, prot. ne thesar nr.601 dt.12.09.18fat.nr.2398,2397,2641,2918,3031,3146,3488 dt.13.07.18 fl.hyrje nr.22,23,27.30,32,33,34dhe 36
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,397,400 2018-09-12 2018-09-14 44010130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' oksigjen spitalor vazhdim kontr 34 dt26.04.2018 fat 65415177 dt 30.08.2018 fh 72 dt 30.08.2018
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 890,500 2018-09-13 2018-09-14 175910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, O2, Kont ne vazhdim nr 2266/4 dt 27.4.18 ft s 65415160 dt 28.8.18, fh n 48 dt 28.8.18, akt kolaudimi dt 28.8.18
    Sp. Delvine (3704) GTS-GAZRA TEKNIKE SHQIPTARE Delvine 13,824 2018-09-12 2018-09-13 15610130662018 Ilaçe dhe materiale mjeksore lik fat nr 4461 dt 03.09.2018 kontrata nr 101 dt 30.04.2018 Spitali bDelvine
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 81,561 2018-09-12 2018-09-13 50710130222018 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 65415191 dt.05.09.2018, FH nr.70 dt.05.09.2018, Pcv.komision.kolaud.dt.05.09.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 99,533 2018-09-12 2018-09-13 50810130222018 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 65415365 dt.10.09.2018, FH nr.72 dt.10.09.2018, Pcv.komision.kolaud.dt.10.09.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 109,209 2018-09-12 2018-09-13 50610130222018 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 65415163 dt.30.08.2018, FH nr.69 dt.30.08.2018, Pcv.komision.kolaud.dt.30.08.2018
    Spitali Universitar i Traumes (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 27,648 2018-09-11 2018-09-13 58810171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes, oksigjen, up 123 dt 2.2.18, njof fit 23.4.18, kont 76/2 dt 14.5.18, ft 3428 dt 10.7.18 seri 65414160, fh 8 dt 10.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,312,012 2018-09-12 2018-09-13 174910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Oksigjen Kontrate ne vazhdim nr 2266/4 dt 27.4.18 ft s 65414912 dt 17.8.18, akt kolaudimi dt 17.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,113,741 2018-09-12 2018-09-13 174810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Oksigjen, Kont ne vazhdim nr 2266/4 dt 27.4.18, ft s 65414887 dt 16.8.18, fh n 46 dt 16.8.18, akt kolaudimi dt 16.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 531,203 2018-09-12 2018-09-13 175010130492018 Shpenzime per mirembajtjen e objekteve specifike 1013049 - QSUT, -602, Riparim Mirembajtje Kont ne vazhdim nr 1809/13 dt 21.5.18, ft s 65415138 dt 29.8.18, skt dorezim dt 29.8.18, Situacion nr 3 dt 29.8.18
    Spitali Elbasan (0808) GTS-GAZRA TEKNIKE SHQIPTARE Elbasan 194,918 2018-09-11 2018-09-12 58210130162018 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. 52.55.57 fature nr,3571,3416,3750seri 65414303,65414148,65414482
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 96,767 2018-09-11 2018-09-12 22410130792018 Ilaçe dhe materiale mjeksore Drejtoria e sherbimit spitalore shpenzime oksigjeni fat 4545 ,4306 seriale 65415088,65415327 dt 07.09.2018 per spitalin mirdite
    Sp. Berati (0202) GTS-GAZRA TEKNIKE SHQIPTARE Berat 98,150 2018-09-10 2018-09-11 55010130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 875dt 16.05.2018 ,oksigjen mjeksor fat nr 4136 dt 15.08.2018