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
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  • How much is paid for certain services and projects.
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  • How much money is paid at certain time intervals
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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 Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 81,561 2018-05-28 2018-05-29 21910130222018 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 58903458 dt.11.05.2018, FH nr.39 dt.11.05.2018, Pcv.komision.kolaud.dt.11.05.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 55,296 2018-05-28 2018-05-29 21710130222018 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 58903334 dt.04.05.2018, FH nr.37 dt.04.05.2018, Pcv.komision.kolaud.dt.04.05.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,474 2018-05-28 2018-05-29 21610130222018 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 58903294 dt.02.05..2018, FH nr.35 dt.02.05.2018, Pcv.komision.kolaud.dt.02.05.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 117,504 2018-05-28 2018-05-29 22010130222018 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 58903552 dt.16.05.2018, FH nr.40 dt.16.05.2018, Pcv.komision.kolaud.dt.16.05.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2018-05-28 2018-05-29 21510130222018 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 58903139 dt.25.04.2018, FH nr.34 dt.25.04.2018, Pcv.komision.kolaud.dt.25.04.2018
    Sp. Tepelene (1134) GTS-GAZRA TEKNIKE SHQIPTARE Tepelene 6,566 2018-05-24 2018-05-25 10310130862018. Ilaçe dhe materiale mjeksore KONTRATE NR 363 E DT 30.04.2018, FT NR 58903284 DT 01.05.2018 SPITALI TEPELENE
    Aparati Drejt.Pergj.Doganave (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 918,360 2018-05-23 2018-05-24 35310100772018 Te tjera materiale dhe sherbime speciale Drejtoria e Pergj. e Doganave , lik ft blerje gazra up nr 1461/2 dt 16.03.2018, njoft fit dt 20.4.2018, seri 58903113 dt 23.04.2018, pv dt 23.04.2018, fh dt 28.04.2018
    Sp. Gramsh (0810) GTS-GAZRA TEKNIKE SHQIPTARE Gramsh 49,766 2018-05-22 2018-05-23 16110130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2144 date 07.05.2018,flet hyrje nr.39 date 07.05.2018,kontrate nr.162/1 date 28.04.2018
    Sp. Gramsh (0810) GTS-GAZRA TEKNIKE SHQIPTARE Gramsh 16,589 2018-05-22 2018-05-23 16210130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2049 date 01.05.2018,flet hyrje nr.37 date 01.05.2018,kontrate nr.162/1 date 28.04.2018
    Sp. Gramsh (0810) GTS-GAZRA TEKNIKE SHQIPTARE Gramsh 13,824 2018-05-22 2018-05-23 16010130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1998 date 28.04.2018,flet hyrje nr.35 date 30.04.2018,kontrate nr.162/1 date 28.04.2018
    Sp. Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 35,942 2018-05-18 2018-05-21 12710130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje Oksigjen i gazte mjeksor kontrata nr 375 dt 02.05.2018 lik i fat me nr 2062 nr serial 58903295 dt 02.05.2018 fhyrje nr 11 dt 02.05.2018
    Spitali Vlore (3737) GTS-GAZRA TEKNIKE SHQIPTARE Vlore 82,944 2018-05-18 2018-05-21 17010130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR, KONTR NR. 1778, DT. 30042018,UP NR. 123, DT. 02.02.2018, FAT NR. 2030, DT. 30.04.2018, SERIA 58903263
    Spitali Korce (1515) GTS-GAZRA TEKNIKE SHQIPTARE Korçe 239,155 2018-05-17 2018-05-18 21910130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN KONTRATE NR.503 DT.02.05.2018;U.P 123 DT.02.02.2018;FAT.NR.2079;2185 DT.09.05.2018;F.H NR.2;3 DT.09.05.2018;UB 33073;MARV.KUADER NR.918/9 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 65,300 2018-05-17 2018-05-18 51100541122018 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005112 1005112-QTTB FUSHE KRUJE sa likuiduar FAT NR 2284 DHE NR SER 58903517 DT 14.5.18 SIPAS KONT NR 226 DT 28.3.18 DHE URDH PROK NR 4 DT 28.2.18 FTESE OFERTE NR 148/1 DT 28.2.18 DHE FH NR 5 DT 14.5.2018
    Sp. Bulqize (0603) GTS-GAZRA TEKNIKE SHQIPTARE Bulqize 27,648 2018-05-16 2018-05-17 9410130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin GTS-GAZRA TEKNIKE SHQIPTARE per PO pl nr.5015, kontrate dt.08.05.2018,fat nr.2123dt 08.05.2018 seri 58903356,fh nr.9dt.30.04.2018, PVMD dt.08.05.2018.
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 157,593 2018-05-15 2018-05-16 14910130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1990,2161,2050 MAJ 2018,FHYRJE 43,45,46 MAJ 2018,PROC VERB KOLAUD MALLI MAJ 2018,SIPAS KONTR.348/2 DT.27.04.2018 "BLERJE OKSIGJEN"
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 199,920 2018-05-15 2018-05-16 14810130212018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.1665 DT.10.05.2018,SITUACIN MIRMB DT.10.05.2018,SIPAS KONTR.242/4 DT.19.03.2018 MIRMB APARATURA MJEKESORE
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 778,050 2018-05-10 2018-05-11 41810130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' oksigjen vazhdim kontr 26/7 dt 06.02.2018 fat 56330842 dt 07.02.2018 fh 17 dt. 07.02.2018
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 696,150 2018-05-10 2018-05-11 42110130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' oksigjen up 28 dt 31.01.2018 kontr 26/7 dt 06.02.2018 fat 58902452 dt 16.03.2018 fh 41 dt 16.03.2018
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 859,950 2018-05-10 2018-05-11 42210130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' oksigjen vazhdim kontr 26/7 dt 06.02.2018 fat .58902610 dt 24.03.2018 fh 46 dt 24.03.2018