Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    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
    Sp. Tepelene (1134) GTS-GAZRA TEKNIKE SHQIPTARE Tepelene 16,589 2018-07-26 2018-07-27 18610130862018 Ilaçe dhe materiale mjeksore FT BR 65414197 DT 12.07.2018 SPITALI TEPELENE
    Shtëp.Moshuarve Tiranë (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 7,000 2018-07-24 2018-07-26 13010131382018 Te tjera materiale dhe sherbime speciale 1013138- Shtepia e te Moshuareve, Sherbim O2, pv konst dt 26.4.18, pv emergj dt 26.4.18, ft s 65414137 dt 9.7.18, urdher i drejtorit dt 23.7.18
    Spitali Vlore (3737) GTS-GAZRA TEKNIKE SHQIPTARE Vlore 313,804 2018-07-25 2018-07-26 37110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR, KONTR NR.1778, DT. 30.04.2018, UP NR. 123, DT. 02.02.2018, FAT NR. 3386;3531;3626, DT. 09/16/20.07.2018, SERIA 65414118;65414263; 65414358, FH NR. 26;27;29, DT. 9/16/20.07.2018
    Sp. Sarande (3731) GTS-GAZRA TEKNIKE SHQIPTARE Sarande 1,122,161 2018-07-23 2018-07-24 221.10130842018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore LIK NGA SPITALI SR FAT NR 3201 DAT 29.06.2018 U PROK NR 25 DAT 24.05.2018
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,201,764 2018-07-23 2018-07-24 124610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Blerje O2, Kont ne vazhdim nr 2266/4 dt 27.4.18, ft s 65414087 dt 6.7.18, fh n 40 dt 6.7.18, akt kolaudimi dt 6.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,836,622 2018-07-23 2018-07-24 124710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Kancelari MK n 911/10 dt 23.4.18, AMSH 2237/1 dt 26.4.18, Kont nr 2266/4 dt 27.4.18, ft s 65414071 dt 5.7.18, fh n 39 dt 5.7.18, akt koludimi dt 5.7.18
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 21,767 2018-07-20 2018-07-23 11210051122018 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005112-QTTB FUSHE KRUJE sa lik shpenz azot sipas urdh prok nr 4 dt 28.02.2018 ftese oferte nr 148/1 dt 28.02.2018 kont nr 226 dt 28.03.2018 dhe fat nr 3543 dhe nr serial 65414275 dt 16.7.2018 dhe fh nr 21dt 16.7.2018
    Sp. Kucove (0217) GTS-GAZRA TEKNIKE SHQIPTARE Kuçove 22,118 2018-07-18 2018-07-23 24410130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 2983/58904215 dt 19.06.2018 kontr nr 495 dt 21.05.2018
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 41,472 2018-07-20 2018-07-23 22910130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 3033 DATE 21.06.2018,FH NR 32 DATE 21.06.2018KONTRATE NR 39/5 DATE 17.05.2018,URDHER BLERJE NR 3628 DATE 21.05.2018.
    Sp. Sarande (3731) GTS-GAZRA TEKNIKE SHQIPTARE Sarande 304,126 2018-07-19 2018-07-20 22110130842018 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR 2795 ,2613, DAT 9.05.2018 DAT 30.05.2018 FL HYRJA NR 24 DAT 30.05.2018 FL HYRJA NR 26DAT 20.06.2018 KONTRATA NR 459 DAT 18.04.2018 OKSIGJEN
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 30,412 2018-07-18 2018-07-19 25510130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 2779 SERI 58904012DT 07.06.2018 HYRJE NR 22DT 07.06.2018 PROCES VERBAL KOLAUDIM DT 07.06.2018 BLERJE ILACE DHE MATERIAL MJEKSOR TE KONTRATES 499/ DT 27.04.2018
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 34,560 2018-07-18 2018-07-19 24510130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 2438 SERI 58903671DT 23.05.2018 HYRJE NR 20DT 23.05.2018 PROCES VERBAL KOLAUDIM DT 23.05.2018 BLERJE ILACE DHE MATERIAL MJEKSOR TE KONTRATES 499/ DT 27.04.2018
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 34,560 2018-07-18 2018-07-19 24810130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 2013 SERI 58903246DT 30.04.2018 HYRJE NR 16DT 30.04.2018 PROCES VERBAL KOLAUDIM DT 30.04..2018 BLERJE ILACE DHE MATERIAL MJEKSOR TE KONTRATES 499/ DT 27.04.2018
    Sp. Skrapar (0232) GTS-GAZRA TEKNIKE SHQIPTARE Skrapar 38,707 2018-07-18 2018-07-19 12310130852018 Ilaçe dhe materiale mjeksore 1013085 Fature 3203 seri 58904435 "Oksigjen mjekesor"U-blerja nr.7093;Kontrate nr.06 dt 04.05.2018 U-Prok.Min Shend.nr.123 dt.02.02.2018;Marrveshje kuader nr.918/9 dt.23.04.2018 PVKMD dt.29.06.2018 Drejt.e Sherb.Spitalor SKRAPAR
    Sp. Berati (0202) GTS-GAZRA TEKNIKE SHQIPTARE Berat 82,944 2018-07-17 2018-07-18 45610130642018 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontrate nr 875dt 16.05.2018 ,oksigjen mjeksor fat 3202 dt 29.06.2018
    Sp. Berati (0202) GTS-GAZRA TEKNIKE SHQIPTARE Berat 82,944 2018-07-17 2018-07-18 45710130642018 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontrate nr 875dt 16.05.2018 ,oksigjen mjeksor fat 3431 dt 10.07.2018
    Sp. Berati (0202) GTS-GAZRA TEKNIKE SHQIPTARE Berat 82,944 2018-07-17 2018-07-18 45810130642018 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontrate nr 875dt 16.05.2018 ,oksigjen mjeksor fat 3048 dt 22.06.2018
    Sp. Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 27,648 2018-07-17 2018-07-18 19210130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje oksigjen i gazte mjeksor kontrate furnizimim nr 375 dt 02.05.2018 lik i fat me nr 2986 nr ser 58904218 dt 19.06.2018 f hyrje nr 15 dt 19.06.2018
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 324,863 2018-07-16 2018-07-18 23110130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 2910,3181,3081,2985,F HYRJE NR 61,67,63,62 SIPAS KONTRATES NR 348/2 DT 27.04.2018
    Spitali Vlore (3737) GTS-GAZRA TEKNIKE SHQIPTARE Vlore 315,185 2018-07-17 2018-07-18 35510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR, KONTR NR. 1778, DT. 30.04.2018, UP NR. 123, DT.02.02.2018, FAT NR. 2951;3095; 3243, DT.25/18.06.2018, 02.07.2018, SERIA 58904184, 58904327, 58904475, FH NR. 21;24;25, DT. 18/25.06;02.07.2018