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
  • Etc

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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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    Results

    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 Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 82,944 2018-08-08 2018-08-10 34710130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 3316 DT 08.07.2018 NR SER 65414048 FH NR 34 DT 08.07.2018 PV ,KONTR NR 489 DT 27.04.2018
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 275,098 2018-08-08 2018-08-10 34910130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 3175 DT 28.06.2018 NR SER 58904407 FH NR 30 DT 28.06.2018 PV ,KONTR NR 489 DT 27.04.2018
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 265,421 2018-08-08 2018-08-10 34810130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 3009 DT 20.06.2018 NR SER 58904241 FH NR 29 DT 20.06.2018 PV ,KONTR NR 489 DT 27.04.2018
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 92,621 2018-08-08 2018-08-10 34610130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 2799 DT 08.06.2018 NR SER 58904032 FH NR 26 DT 08.06.2018 PV ,KONTR NR 489 DT 27.04.2018
    Sp. Gramsh (0810) GTS-GAZRA TEKNIKE SHQIPTARE Gramsh 49,766 2018-08-09 2018-08-10 31910130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.3899 date 02.08.2018,flet hyrje nr.70 date 02.08.2018
    Sp. Gramsh (0810) GTS-GAZRA TEKNIKE SHQIPTARE Gramsh 49,766 2018-08-09 2018-08-10 31810130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.3467 date 12.07.2018,flet hyrje nr.63 date 12.07.2018
    Spitali i burgut Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 99,533 2018-08-09 2018-08-10 12510140132018 Te tjera materiale dhe sherbime speciale 1014013 Spitali i Burgut,Blerje oksigjeni pv emergj date 08.08.2018 fat nr 4015 date 08.08.2018 sr 65414747 fh nr 59 date 08.08.2018
    Sp. Sarande (3731) GTS-GAZRA TEKNIKE SHQIPTARE Sarande 199,064 2018-08-08 2018-08-09 23210130842018 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR 3463,3664 DAT 12.07.2018,23.07.2018 FL HYRJA NR 29,30 DAT 12.08.2018,23.07.2018 KONTRATA NR 459 DAT 18.04.2018
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 11,136 2018-08-07 2018-08-09 15410061572018 Te tjera materiale dhe sherbime speciale 1006157 ISHTI lik gazra teknik kont.vazhdim 4282/3 dt.06.06.18 ft.3360 dt.06.07.18 serial 65414092 fh 06.07.18
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,370,000 2018-08-08 2018-08-09 38410130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni', -602,Oksigjen spitalor, Kont ne vazhdim nr 34 dt 26.4.18, ft s 65414062 dt 5.7.18, fh n 60 dt 5.7.18
    Sp. Berati (0202) GTS-GAZRA TEKNIKE SHQIPTARE Berat 88,473 2018-08-07 2018-08-08 51310130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 875dt 16.05.2018 ,oksigjen mjeksor fat nr 3904 dt 02.08.2018
    Sp. Berati (0202) GTS-GAZRA TEKNIKE SHQIPTARE Berat 100,915 2018-08-03 2018-08-06 49710130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 875 dt 16.05.2018 fat nr 3625 dt 20.07.2018 oksigjen
    Sp. Berati (0202) GTS-GAZRA TEKNIKE SHQIPTARE Berat 99,532 2018-08-03 2018-08-06 49810130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 875 dt 16.05.2018 fat nr 3772 dt 27.07.2018 oksigjen
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 21,767 2018-08-03 2018-08-06 12110051122018 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.kont nr 226 dt 28.03.2018 fat nr 3834 dhe nr serial 65414566 dt 30.7.18 dhe fh 22 dt 30.07.2018
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 342,834 2018-07-19 2018-08-01 23910130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.3471,3372,3271,3551 KORRIK 2018,FHYRJE 68,70,71,72 KORRIK 2018,CERTIFIK ANALIZE DT.11.07.2018,PROC VER DT.3,7,12,17 KORRIK 2018,SIPAS KONTR.348/2 DT.27.04.2018 BLERJE OKSIGJEN
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,068,600 2018-07-30 2018-07-31 131910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Blerje oksigjen Kont ne vazhdim nr 2266/4 dt 27.04.2018 fat 65414164 dt 10.07.2018 fh 41 dt 10.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 739,800 2018-07-30 2018-07-31 131710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Blerje oksigjen Kont ne vazhdim nr 2266/4 dt 27.04.2018 fat 65414243 dt 13.07.2018 fh 42 dt 13.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,309,135 2018-07-30 2018-07-31 131810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Blerje oksigjen Kont ne vazhdim nr 2266/4 dt 27.04.2018 fat 65414322 dt 17.07.2018 fh 43 dt 17.07.2018
    QFM Teknike Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 96,387 2018-07-27 2018-07-30 13610160562018 Materiale dhe pajisje labratorik e te sherbimit publik 1016056, QFMT pagese ft blerje gaz helium nr 3612 dt 19.7.18 sr 65414344, fh 04 dt 19.7.18, u prok 16.3.18, ftesa 19.7.18, rel 22.3.18 pv 22.3.18
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 35,942 2018-07-26 2018-07-27 17810130792018 Ilaçe dhe materiale mjeksore Likujd fature shpenzime oksigjeni fat nr 3532 dt 16.07.2018 ,serial 65414254,sipas kontrates nr 376 dt 06.05.2018