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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    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. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 24,883 2018-12-24 2018-12-26 49610130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 6598SERI 70118881DT 18.12..2018 HYRJE NR 51DT 18.12.2018 PROCES VERBAL KOLAUDIM DT 18.12...2018 BLERJE ILACE DHE MATERIAL MJEKSOR TE KONTRATES 499/ DT 27.04.2018
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 41,472 2018-12-24 2018-12-26 65210130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes lik oksigjeni fat 6647seria 70118930 dt 20.12.2018 K nr 40dt 03.05.2018
    Sp. Pogradec (1529) GTS-GAZRA TEKNIKE SHQIPTARE Pogradec 55,296 2018-12-24 2018-12-26 46410130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik Bl Oksigjen UBKMD nr.3 dt03.01.18,UR Prok=123 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.918/9 dt23.04.18,Kon 63 dt 01.06.18,Fat nrs.70118910+F/hyrja nr.192+P/V-M-D dt 19.12.2018
    Sp. Pogradec (1529) GTS-GAZRA TEKNIKE SHQIPTARE Pogradec 38,707 2018-12-24 2018-12-26 46110130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik Bl Oksigjen UBKMD nr.3 dt03.01.18,UR Prok=123 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.918/9 dt23.04.18,Kon 63 dt 01.06.18,Fat nrs.70118219+F/hyrja nr.187+P/V-M-D dt 14.11.2018
    Sp. Pogradec (1529) GTS-GAZRA TEKNIKE SHQIPTARE Pogradec 38,707 2018-12-24 2018-12-26 46310130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik Bl Oksigjen UBKMD nr.3 dt03.01.18,UR Prok=123 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.918/9 dt23.04.18,Kon 63 dt 01.06.18,Fat nrs.70118703+F/hyrja nr.190+P/V-M-D dt 07.12.2018
    Sp. Pogradec (1529) GTS-GAZRA TEKNIKE SHQIPTARE Pogradec 38,707 2018-12-24 2018-12-26 46210130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik Bl Oksigjen UBKMD nr.3 dt03.01.18,UR Prok=123 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.918/9 dt23.04.18,Kon 63 dt 01.06.18,Fat nrs.70118459+F/hyrja nr.189+P/V-M-D dt 26.11.2018
    Sp. Pogradec (1529) GTS-GAZRA TEKNIKE SHQIPTARE Pogradec 38,707 2018-12-24 2018-12-26 46010130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik Bl Oksigjen UBKMD nr.3 dt03.01.18,UR Prok=123 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.918/9 dt23.04.18,Kon 63 dt 01.06.18,Fat nrs.65416492+F/hyrja nr.184+P/V-M-D dt 02.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 474,671 2018-12-24 2018-12-26 292310130492018 Shpenzime per mirembajtjen e objekteve specifike 1013049 - QSUT -602 rip mirembajtje kontrate ne vazhdim nr 1809/13 dt 21.5.2018 ,fat nr 6662 seri 70118945 dt 20.12.2018,situac nr 7 per muajin dhjetor 2018
    Spitali Vlore (3737) GTS-GAZRA TEKNIKE SHQIPTARE Vlore 49,200 2018-12-24 2018-12-26 79910130242018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE REDUKTOR PRTOKSIDI, UP NR. 5483, DT. 21.12.2018, FAT NR. 6738, DT. 24.12.2018, SERIA 7011902
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 126,289 2018-12-21 2018-12-24 30010061572018 Te tjera materiale dhe sherbime speciale 1006157 ISHTI lk v gazra teknike kont ne vazhdim nr 8519/3 dt 15.10.2018 ft nr 6627 dt 18.12.2018 sr 70118900
    QFM Teknike Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 224,226 2018-12-21 2018-12-24 38710160562018 Materiale dhe pajisje labratorik e te sherbimit publik 1016056, QFMT Bl gaz helium nr 6578 dt 17.12.2018 sr 70118861, fh 25 dt 20.12.2018 u prok 16.3.18, ftesa 19.7.18, rel 22.3.18 pv 22.3.18
    Sp. Devoll (1505) GTS-GAZRA TEKNIKE SHQIPTARE Devoll 29,031 2018-12-20 2018-12-21 31610130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER GTS GAZRA TEKNIKE SHQIPETARE OXIGJEN I GAZTE NR KONTRA 438 DT 11.05.2018 NR FAT 6546 DT 14.12.2018 NR FT 133 DT 14.12.2018
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 120,234 2018-12-20 2018-12-21 71310130172018 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER KNTR 1329 DT 26/04/2018,FAT 5806 DT 07/11/2017 SERI 70118089
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 1,947,600 2018-12-20 2018-12-21 Pt71610130172018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Spitali Fier 1013007 up 87 dt 9.10.2018,fo 2896 6.11.2018,kont 2896/1 6.11.2018,njf,fature 6347,seri 70118630
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 100,886 2018-12-20 2018-12-21 71210130172018 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER KNTR 1329 DT 26/04/2018,FAT 5817 DT 13/11/2017 SERI 70118200
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 88,448 2018-12-20 2018-12-21 71410130172018 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER KNTR 1329 DT 26/04/2018,FAT 6064 DT 20/11/2017 SERI 70118200
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 98,122 2018-12-20 2018-12-21 71510130172018 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER KNTR 1329 DT 26/04/2018,FAT 6205 DT 27/11/2017 SERI 70118089
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 164,741 2018-12-20 2018-12-21 70510130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 5607-5751-5887-6104 DT 22.10.2018 NR SER 65416390-70118034-70118170-70118387 FH NR 52-53--54-56 D 22.11.2018 KONTR NR 489 DT 27.04.2018
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 34,560 2018-12-20 2018-12-21 48910130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 4986SERI 65415769DT 28.09.2018 HYRJE NR 36DT 28.09.2018 PROCES VERBAL KOLAUDIM DT 28.09.2018 BLERJE ILACE DHE MATERIAL MJEKSOR TE KONTRATES 499/ DT 27.04.2018
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 22,118 2018-12-20 2018-12-21 48810130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 4774SERI 65415556DT 19.09.2018 HYRJE NR 34DT 19.09.2018 PROCES VERBAL KOLAUDIM DT 19.09.2018 BLERJE ILACE DHE MATERIAL MJEKSOR TE KONTRATES 499/ DT 27.04.2018