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
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 7,986,415 2018-06-18 2018-06-19 88010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Oksigjen Maj 2018, Kont ne vazhdim nr 2266/4 dt 27.4.18, Ft s 58903270 dt 30.4.18, FH n 29 dt 30.4.18, Akt Kolaudim dt 30.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,309,272 2018-06-18 2018-06-19 88210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Oksigjen Maj 2018, Kont ne vazhdim nr 2266/4 dt 27.4.18, Ft s 58903439 dt 9.5.18, fh n 31 dt 2.5.18, Akt Kolaudim dt 9.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,041,200 2018-06-18 2018-06-19 88110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Oksigjen Maj 2018, Kont ne vazhdim nr 2266/4 dt 27.4.18, Ft s 58903308 dt 2.5.18, fh n 30 dt 2.5.18, Akt Kolaudim dt 2.5.18
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 246,066 2018-06-13 2018-06-14 19210130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.2592,2694,2800 QERSHOR 2018,FHYRJE 54,59,60 QERSHOR 2018,PRC VERB KOLAUD DT.29.05.2018,PROC VERB KOLAUD DT.02.06.2018 SIPAS KONTR.348/2 DT.27.04.2018 BLERJE OKSIGJEN
    Sp. Skrapar (0232) GTS-GAZRA TEKNIKE SHQIPTARE Skrapar 13,824 2018-06-13 2018-06-14 9210130852018 Ilaçe dhe materiale mjeksore 1013085 Fature 2103 seri 58903336 "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 Drejt.e Sherb.Spitalor SKRAPAR
    Sp. Gramsh (0810) GTS-GAZRA TEKNIKE SHQIPTARE Gramsh 49,766 2018-06-11 2018-06-12 21310130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2563 date 28.05.2018,flet hyrje nr.50 date 28.05.2018
    Sp. Permet (1128) GTS-GAZRA TEKNIKE SHQIPTARE Permet 45,619 2018-06-11 2018-06-12 11910130812018 Te tjera materiale dhe sherbime speciale SPITALI PERMET BLERJE OKSIGJENI FAT NR 2376 NR SER 58903609 DT 18.05.2018 FH NR 12 DT 18.05.2018 PROCES VERBAL DOREZIMI DT 18.05.2018 KONTRATE NR 374 DT 07.05.2018
    Shtëp.Moshuarve Tiranë (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 7,000 2018-06-11 2018-06-12 10910131382018 Te tjera materiale dhe sherbime speciale 1013138- Shtepia e te Moshuarve Tr, Sherbim O2, Pv konstatimi dt 26.4.18, PV emergj dt 26.4.18, ft s 58903976 dt 5.6.18, nr 2743, Urdher Drejtori dt 6.6.18
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 77,112 2018-06-11 2018-06-12 11110061572018 Te tjera materiale dhe sherbime speciale 1006157 ISHTI lik gazra teknike fat nr 58903434 fh nr 10 dt 05.04.2018
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 147,916 2018-06-08 2018-06-11 9710130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirdite shpenzime ilaqesh fat nr 3327 serial 58903440,58903274 kontrate nr 376 dt 08.05.2018 nsipas kontrates nr 459 dt 29.05.2018
    Spitali Vlore (3737) GTS-GAZRA TEKNIKE SHQIPTARE Vlore 149,299 2018-06-08 2018-06-11 189110130242018 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. 2146, DT. 07.05.2018, SERIA 58903379
    Sp. Berati (0202) GTS-GAZRA TEKNIKE SHQIPTARE Berat 51,149 2018-06-07 2018-06-08 35010130642018 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrate nr 875dt 16.05.2018 oksigjen mjeksor fat nr 2620dt 30.05.2018
    Sp. Berati (0202) GTS-GAZRA TEKNIKE SHQIPTARE Berat 41,472 2018-06-07 2018-06-08 349 10130642018 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrate nr 875dt 16.05.2018 oksigjen mjeksor fat nr 2497 dt 24.05.2018
    Spitali Korce (1515) GTS-GAZRA TEKNIKE SHQIPTARE Korçe 2,551,910 2018-06-07 2018-06-08 25010130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN KONTRATE NR.503 DT.02.05.2018;U.P 123 DT.02.02.18;FAT.NR.2346;2343;2414;2559;2679 DT.1.6.18;F.H NR.5-9 DT.1.6.18;MARV.KUAD.NR.918/9 DT.23.4.18;PROC.MIN.SHEND;AUTOR.LIDH.KONT.882/1 DT.23.4.18;UB 33073
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 43,534 2018-06-07 2018-06-08 6710051122018 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005112-QTTB FUSHE KRUJE sa likud blerje azoti sipas urdh prok nr 4 dt 28.2.18 ftese oferte nr 148/1 dt 28.2.18 proc verb vlers oferte 15.3.18 kont nr 226 dt 28.3.18 fat nr 2658 seria 58903891 dt 31.5.18 dhe fh nr 9 dt 31.5.18
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 108,000 2018-06-07 2018-06-08 49910130512018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' paisje up 2/1 dt 10.01.2017 fat 44154013 dt 10.01.2017 fh 2 dt 10.01.2017
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 74,244 2018-06-05 2018-06-06 10110061572018 Te tjera materiale dhe sherbime speciale 1006157 ISHTI gazra teknike fat nr 58903434,58903861 dt 09.05.2018 fh nr 10 dt 09.05.2018
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 208,743 2018-05-30 2018-05-31 16810130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.2272,2379,2467 MAJ 2018,FHYRJE 49,51,53 MAJ 2018 SIPAS KONTR.189/5 DT.23.02.2018 BLERJE OKSIGJEN
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 77,414 2018-05-28 2018-05-30 22110130222018 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 58903705 dt.23.05.2018, FH nr.41 dt.23.05.2018, Pcv.komision.kolaud.dt.23.05.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 92,621 2018-05-28 2018-05-29 21810130222018 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 58903393 dt.08.05.2018, FH nr.38 dt.08.05.2018, Pcv.komision.kolaud.dt.08.05.2018