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.
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  • How much money is paid at certain time intervals
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    •  * 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 573,004 2018-08-17 2018-08-20 42210130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN KONTRATE NR.503 DT.02.05.2018;U.P 123 DT.02.02.18;FAT.NR.3385;3530;3683;3821 DT.30.7.18;F.H NR.16-19 DT.30.7.18;MARV.KUAD.NR.918/9 DT.23.4.18;PROC.MIN.SHEND;AUTOR.LIDH.KONT.882/1 DT.23.4.18;UB 33073
    Shtëp.Moshuarve Tiranë (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 7,000 2018-08-16 2018-08-17 16210131382018 Te tjera materiale dhe sherbime speciale 1013138 Shtepia e te Moshuarve TR, Sherbim O2 PV konstatimi dt 26.4.18, pv emergjence dt 26.4.18, ft s 6414843 dt 14.8.18, Urdher drejtori dt 14.8.18
    Spitali Vlore (3737) GTS-GAZRA TEKNIKE SHQIPTARE Vlore 305,509 2018-08-16 2018-08-17 42210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN, KONTR NR. 17783, DT. 30.04.2018, UP NR. 123, DT. 02.02.2018, FAT NR. 3770, 3898, 4044, DT. 27.07/02.08/10.08.2018, SERIA 65414502, 65414630, 65414776, FH NR. 30,32,33, DT. 27.07/02.08/10.08.2018
    Sp. Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 27,648 2018-08-15 2018-08-16 25010130732018 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 me nr 5670 nr ser 65414402 dt 23.07.2018 fhyrje nr 17 dt 23.07.2018
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 66,355 2018-08-13 2018-08-15 41110130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 3871 DT 01.08.2018 NR SER 65414603 FH NR 40 DT 01.08.2018 PV, KONTR NR 489 DT 27.04.2018
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 33,177 2018-08-13 2018-08-15 40910130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 3464 DT 12.07.2018 NR SER 65414196 FH NR 35 DT 12.07.2018 PV, KONTR NR 489 DT 27.04.2018
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 49,766 2018-08-13 2018-08-15 41010130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 3663 DT 23.07.2018 NR SER 65414395 FH NR 39 DT 28.07.2018 PV, KONTR NR 489 DT 27.04.2018
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 77,220 2018-08-14 2018-08-15 15810061572018 Te tjera materiale dhe sherbime speciale 1006157 ISHTI gazra teknike kont vazhdim nr 4282/3 date 06.06.2018 fat nr 3936 date 03.08.2018 sr 65414668 fh nr 20 date 03.08.2018
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 599,033 2018-08-14 2018-08-15 145010130492018 Shpenzime per mirembajtjen e objekteve specifike 1013049 - QSUT, -602, Riparim - mirembajtje, Kont ne vazhdim nr 1809/13 dt 21.5.18, ft s 65414515 dt 27.7.18, akt dorezimi dt 27.7.18 sitaucion dt 27.7.18 n2
    Sp. Kucove (0217) GTS-GAZRA TEKNIKE SHQIPTARE Kuçove 16,588 2018-08-10 2018-08-14 29310130742018 Ilaçe dhe materiale mjeksore 1013074 oksigjen mjeksor fat nr 3755/65414487 dt 26.07.2018 kontr nr 495 dt 21.05.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 85,709 2018-08-09 2018-08-14 35410130222018 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 65414305 dt.18.07.2018, FH nr.56 dt.18.07.2018, Pcv.komision.kolaud.dt.18.07.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,473 2018-08-09 2018-08-14 35110130222018 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 58904332 dt.25.06.2018, FH nr.49 dt.25.06.2018, Pcv.komision.kolaud.dt.25.06.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 99,533 2018-08-09 2018-08-14 35510130222018 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 65414448 dt.25.07.2018, FH nr.59 dt.25.07.2018, Pcv.komision.kolaud.dt.25.07.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 71,885 2018-08-09 2018-08-14 35310130222018 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 65414167 dt.11.07.2018, FH nr.55 dt.11.07.2018, Pcv.komision.kolaud.dt.11.07.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 82,944 2018-08-09 2018-08-14 35210130222018 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 65414032 dt.04.07.2018, FH nr.52 dt.04.07.2018, Pcv.komision.kolaud.dt.04.07.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 111,974 2018-08-09 2018-08-14 34810130222018 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 58903963 dt.05.06.2018, FH nr.45 dt.05.06.2018, Pcv.komision.kolaud.dt.05.06.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 121,651 2018-08-09 2018-08-14 34910130222018 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 58904107 dt.12.06.2018, FH nr.46 dt.12.06.2018, Pcv.komision.kolaud.dt.12.06.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 103,680 2018-08-09 2018-08-14 35010130222018 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 58904220 dt.19.06.2018, FH nr.48 dt.19.06.2018, Pcv.komision.kolaud.dt.19.06.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 82,944 2018-08-09 2018-08-13 34710130222018 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 58903849 dt.30.05.2018, FH nr.42 dt.30.05.2018, Pcv.komision.kolaud.dt.30.05.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 80,179 2018-08-09 2018-08-13 35610130222018 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 65414609 dt.01.08.2018, FH nr.61 dt.01.08.2018, Pcv.komision.kolaud.dt.01.08.2018