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
    Spitali i burgut Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 99,982 2018-05-10 2018-05-11 7610140132018 Te tjera materiale dhe sherbime speciale 1014013 Spitali i Burgut, blerje oksigjeni up nr 262/2 date 07.05.2018 njof fit date 08.05.2018 fat nr 2200 date 09.05.2018 sr 58903433 fh nr 26 date 09.05.2018
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 955,500 2018-05-10 2018-05-11 41910130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' oksigjen vazhdim kontr 26/7 dt 06.02.2018 fat .58902002 dt 16.02.2018 fh 29 dt 16.02.2018
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 532,350 2018-05-10 2018-05-11 42310130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' oksigjen vazhdim kontr 26/7 dt 06.02.2018 fat .58902860 dt 07.04.2018 fh 51 dt 07.04.2018
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 955,500 2018-05-10 2018-05-11 42010130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' oksigjen vazhdim kontr 26/7 dt 06.02.2018 fat .58902226 dt 02.03.2018 fh 26 dt 02.03.2018
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,176,000 2018-05-09 2018-05-10 72010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 882/2 dt 9.2.18, ft s 58902592 dt 23.3.18, fh n 25 dt 23.3.18, akt kolaudimi dt 23.3.18
    Shtëp.Moshuarve Tiranë (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 8,840 2018-05-04 2018-05-07 7310131382018 Te tjera materiale dhe sherbime speciale 1013138- Shtepia e te Moshuarve TR, Sherbim O2, PV konstaatimi dt 26.4.18, PV Emergjence dt 26.4.18, ft s 58903176 dt 26.4.18, Urdher Drejtori dt 30.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 519,260 2018-05-02 2018-05-04 66810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Blerje O2, Amendament Kont ne vazhdim nr 882/2 dt 9.2.17, ft s 58902794 dt 4.4.18, fh n 27 dt 4.4.18, Akt Kolaudimi dt 4.4.18
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 257,186 2018-04-27 2018-04-30 13610130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1628,1710 PRILL 2018 FHYRJE 41,43 PRILL 2018 SIPAS KONTR.189/5 DT.23.02.2018 OKSIGJEN
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 174,192 2018-04-24 2018-04-26 6010061572018 Te tjera materiale dhe sherbime speciale 1006157 ISHTI gazra teknike kont nr 1144/3 dt 06.02.2018 fat nr 58902145 fh nr 4 dt 26.02.2018
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 74,244 2018-04-24 2018-04-25 6410061572018 Te tjera materiale dhe sherbime speciale 1006157 ISHTI gazra teknike kont nr 1144/3 dt 06.02.2018 fat nr 58902820 fh nr 10 dt 05.04.2018
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,346,540 2018-04-23 2018-04-24 58810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Blerje O2, Kont ne vazhdim nr 882 dt 9.2.18, ft s 58902611 dt 26.3.18, fh n 26 dt 26.3.18, akt kolaudimi dt 26.3.18
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,507,880 2018-04-20 2018-04-23 13010130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' oksigjen spitalor vazhdim kontr 18 dt 07.03.2018 v fat. 58902489 dt. 19.03.2018 fh 36 dt. 19.03.2018
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,036,000 2018-04-18 2018-04-20 24310130512018 Ilaçe dhe materiale mjeksore 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' oksigjen vazhdim kontr 12/7 dt 04.01.2017 fat. 56331782 dt 05.01.2018 fh 1 dt 05.01.2018
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 994,000 2018-04-17 2018-04-19 24110130512018 Ilaçe dhe materiale mjeksore 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' oksigjen up 314 dt 27.12.2017 kontr 12/7 dt. 04.01.2017 fat. 56330559 dt 22.01.2018 hf 8 dt. 22.01.2018
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 770,000 2018-04-17 2018-04-19 24210130512018 Ilaçe dhe materiale mjeksore 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' oksigjen up 314 dt 27.12.2017 kontr 12/7 dt. 04.01.2017 fat. 56331899 dt. 12.01.2018 fh 3 dt. 12.01.2018
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 960,120 2018-04-13 2018-04-16 12010130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' oksigjen spitalor up7 dt. 13.02.2018 kontr. 18 dt. 07.03.2018 fat. 58902313 dt. 08.03.2018 fh 31 dt. 08.03.2018
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 387,072 2018-04-11 2018-04-13 11310130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1128,1205,1300,1381,1492,1555 MARS 2018,FHYRJE 26,28,33,34,38,39 MARS 2018 SIPAS KONTR.189/5 DT.23.02.2018 BLERJE OKSIGJEN
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 171,162 2018-04-04 2018-04-05 44810130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, 602, Mirembajtje te Ajrit te komprimuar, Amend kont nr 456 dt 18.1.18, Ft s 58902491 dt 19.3.18, Situacion nr 2 MD dt 19.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,357,740 2018-04-04 2018-04-05 44510130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, 602, O2, Amend Kont ne vazhdim nr 882/2 dt 9.2.18, Ft s 58902435 dt 15.3.18, fh n 23 dt 15.3.18, Akt kolaudimi dt 15.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,375,100 2018-04-04 2018-04-05 44410130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, 602, O2, Amend Kont ne vazhdim nr 882/2 dt 9.2.18, Ft 58902303 dt 7.3.18, fh n 21 dt 7.3.18, Akt Kolaudimi dt 7.3.18