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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    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 spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,529,879 2018-06-29 2018-07-02 105310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2266/4 dt 27.4.18, ft s 58903936 dt 2.6.18, fh n 34 dt 2.6.18, Akt Kolaudimi dt 2.6.18
    Sp. Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 27,648 2018-06-28 2018-06-29 17610130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje oksigjen i gazte mjeksor kontrta nr 375 dt 02.05.2018 lik i fat me nr 2269 nr ser 58903502 dt 28.05.2018 fhyrje nr 14 dt 28.05.2018
    Spitali Vlore (3737) GTS-GAZRA TEKNIKE SHQIPTARE Vlore 329,011 2018-06-28 2018-06-29 28710130242018 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. 2496, 2673, 2778, DT. 24.05, 01.06, 07.06.2018, SERIA 58903729, 58903906, 58904011, FH NR. 16,17,20, DT. 24.05.2018
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 107,827 2018-06-26 2018-06-28 18810130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 2611 DT 30.05.2018 NR SER 58903844 FH NR 25 DT 30.05.2018 PV DT 30.05.2018 KONTR NR 489 DT 27.04.2018
    Sp. Kolonje (1514) GTS-GAZRA TEKNIKE SHQIPTARE Kolonje 20,736 2018-06-26 2018-06-27 14010130722018 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore,up nr 25 dt 11.06.2018,lik i fat nr 2956 dt 18.06.2018,fh nr 10 dt 18.06.2018
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 21,767 2018-06-26 2018-06-27 7910051122018 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005112-QTTB FUSHE KRUJE sa likuiduar shpblerje azoti sipas urdh prok nr 4 dt 8.2.18 ftese oferte nr 148/1 dt 28.2.18 njoft fit dt 2.3.18 kont nr 226 dt 28.3.18 fat nr 2884 dhe nr serial 58904117 dt 12.6.18 dhe fh nr 15 dt 12.6.18
    Sp. Puke (3330) GTS-GAZRA TEKNIKE SHQIPTARE Puke 34,560 2018-06-26 2018-06-27 11210130832018 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.2877dt.12.06.2018 fh.17.dt.13.06.2018 kont .172 dt.16.05.2018
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 561,700 2018-06-26 2018-06-27 54510130512018 Ilaçe dhe materiale mjeksore 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' oksigjen autorizim mshms 882/1 dt 23.04.2018 kontr 131/1 dt 30.04.2018 fat 58903259 dt 30.04.2018 fh 54 dt 30.04.2018
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 100 2018-06-25 2018-06-26 25710130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' oksigjen spitalor vazhdim kontr 34 dt 26.4.2018 dif ta. fat 58903467 dt 11.05.2018 fh 48 dt 11.05.2018
    Spitali Vlore (3737) GTS-GAZRA TEKNIKE SHQIPTARE Vlore 94,003 2018-06-20 2018-06-22 25410130242018 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. 2299, DT. 15.05.2018, SERIA 58903532, FH NR. 15, DT. 15.05.2018
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,102,439 2018-06-20 2018-06-21 94710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, oksigjen, MK nr 911/10 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Ft s 58903745 dt 24.5.18, fh n 58903745 dt 24.5.18, akt kolaudimi dt 24.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,298,175 2018-06-20 2018-06-21 94610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, oksigjen, MK nr 911/10 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Ft s 58903683 dt 22.5.18, fh n 32 dt 22.5.18, akt kolaudimi dt 22.5.18
    Sp. Berati (0202) GTS-GAZRA TEKNIKE SHQIPTARE Berat 66,355 2018-06-19 2018-06-20 39810130642018 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontrate nr 875 dt 16.05.2018 fat nr 2900 dt 13.06.2018 oksigjen mjeksor
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 105,062 2018-06-18 2018-06-20 17510130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 2375 DT 18.05.2018 NR SER 58903608 FH NR 24 DT 18.05.2018 PV DT 18.05.2018 KONTR NR 489 DT 27.04.2018
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 110,592 2018-06-18 2018-06-20 17310130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 2053 DT 01.05.2018 NR SER 58903286 FH NR 21 DT 01.05.2018 PV DT 01.05.2018 KONTR NR 489 DT 27.04.2018
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 66,355 2018-06-18 2018-06-20 17410130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 2186 DT 09.05.2018 NR SER 58903419 FH NR 22 DT 09.05.2018 PV DT 09.05.2018 KONTR NR 489 DT 27.04.2018
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 74,436 2018-06-19 2018-06-20 11410061572018 Te tjera materiale dhe sherbime speciale 1006157 ISHTI gazra teknike fat nr 58904051 fh nr 15 dt b14.06.2018
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,370,000 2018-06-19 2018-06-20 22710130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' oksigjen spitalor auttorizim 882/1 dt 23.04.2018 marrv kuader 909/9 dt 23.04.2018 kontr 34 dt 26.4.2018 fat 58903258 dt 30.04.2018 fh 45 dt 30.04.2018
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,274,000 2018-06-19 2018-06-20 23010130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' oksigjen spitalor vazhdim kontr 34 dt 26.4.2018 fat 58903467 dt 11.05.2018 fh 48 dt 11.05.2018
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 41,472 2018-06-18 2018-06-19 25610130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes lik oksigjeni fat 2087seri 58903320fat 2082seri 58903315 dt 03.05.2018 te K nr 40dt 03.05.2018