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 588,000 2018-04-03 2018-04-04 44310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Blerje O2, Amendament Kont ne vazdhim nr 882 dt 9.2.17, Ft s 58902262 dt 5.3.18, fh n 20 dt 5.3.18, akt kolaudimi dt 5.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 605,929 2018-03-21 2018-03-23 41710130492018 Ilaçe dhe materiale mjeksore QSUT, -602, Mirembajtje Sistemi te ajrit te komprimuar, Amendament Kont nr 456 dt 18.1.18, ft s 58902187 dt 28.2.18 situacion nr 1 dt 28.2.18, pv md dt 19.2.18
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 243,302 2018-03-19 2018-03-21 8910130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.875,923,994,1055 SHKURT 2018,FHYRJET 22,23,24,25 SHKURT 2018,PROC VERB DT.24.02.2018,SIPAS KONTR.189/5 DT.23.02.2018 BLERJE OKSIGJEN
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,341,640 2018-03-13 2018-03-15 33210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Kont ne vazhdim nr 882/2 dt 9.2.17, ft s 58902165 dt 27.2.18 fh n 19 dt 28.2.18 akt kolaudimi dt 27.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 765,100 2018-03-13 2018-03-15 33110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 882/2 dt 9.2.18 ft s 58902150 dt 26.2.18 fh n 18 dt 28.2.18 akt kolaudimi dt 28.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,185,800 2018-03-08 2018-03-09 32710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602,O2, UP n 882 dt 8.2.18, Kont amend nr 882 dt 9.2.18 ft s 56330981 dt 15.2.18 fh n 13 dt 15.2.18 akt kolaudimi dt 15.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,669,220 2018-03-08 2018-03-09 32810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602,O2, Kont amend ne vazhdim nr 882 dt 9.2.18 ft s 58902001 dt 16.2.18 fh n 14 dt 16.2.18 akt kolaudimi dt 16.2.18
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 52,088 2018-02-27 2018-02-28 7210130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.806 DT.20.02.2018,FHYRJE 20 DT.20.02.2018,FHYRJE 20 DT.20.02.2018,SIPAS KONTR.21/3 DT.05.01.2018 OKSIGJEN
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 539,264 2018-02-20 2018-02-21 6010130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.290,357,614,430,498,554,689,731 JANAR-SHKURT 2018,FHYRJE 8,9,10,11,12,15,16 SIPAS KONTR.21/3 DT.05.01.2018 BLERJE OKSIGJEN
    Reparti Ushtarak Nr.3001 Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 75,000 2018-02-14 2018-02-15 7510170372018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017037- Rep. 3001, -602, Materiale x pastrim dhe dezinfeksim O2, UP n 73 dt 14.12.17, form NJFit n 73/2 dt 19.12.17, ft s 56331675 dt 28.12.17, marrje mallit ne dorezim 1 dt 28.12.17
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,512,000 2018-02-12 2018-02-13 3110130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' oksigjen spitalor shtese kontr. 90 dt. 12.01.2018 fat.56330718 dt. 31.01.2018 fh 24 dt. 31.01.2018
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,288,000 2018-02-12 2018-02-13 3010130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' oksigjen spitalor shtese kontr. 90 dt. 12.01.2018 fat.56331952 dt. 15.01.2018 fh 23 dt. 15.01.2018
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 235,062 2018-01-30 2018-02-07 2710130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.5932,5966,6042,5862 DHJETOR 2017,FHYRJE 170,172,173,169 DHJETOR 2017,SIPAS KONTR.631/5 DT.30.10.2017 BLERJE OKSIGJEN
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 622,693 2018-02-05 2018-02-06 4610130492018 Shpenzime per mirembajtjen e objekteve specifike 1013049, QSUT - 602, Mirembajtje sistemi ajri te komprimuar, Kont ne vazhdim nr 1187/11 dt 13.4.17, ft s 56331717 dt 31.12.17 situacion n 8 dt 31.12.17 pvmd dt 31.12.17
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 327,848 2018-01-30 2018-01-31 2910130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.35,107,137,229 FHYRJE 2,4,5,6 JANAR 2018,SIPAS KONTR.21/3 DT.05.01.2018 BLERJE OKSIGJEN
    Aparati Drejt.Pergj.Doganave (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 948,000 2018-01-30 2018-01-31 1131110100772017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DPDoganave Lik miremb pajisje teknike up 27161 dt 30.11.2017 njfit 28556 dt 18.12.2017 fat 56331623 nr 5973 situac 26.12.2017
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 840,000 2018-01-18 2018-01-19 2510130512018 Te tjera materiale dhe sherbime speciale 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' oksigjen vazhdim kontr. 12/3 dt. 21.02.2017 fat. 53015797 dt. 06.11.2017 fh 89 dt. 06.11.2017
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,008,000 2018-01-18 2018-01-19 2410130512018 Te tjera materiale dhe sherbime speciale 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' oksigjen vazhdim kontr. 12/3 dt. 21.02.2017 fat. 53015423 dt 17.10.2017 fh 87 dt. 31.10.2017
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,134,000 2018-01-18 2018-01-19 2310130512018 Te tjera materiale dhe sherbime speciale 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' oksigjen vazhdim kontr. 12/3 dt. 21.02.2017 fat. 53015059 dt 27.09.2017 fh 81 dt. 27.09.2017
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,029,000 2018-01-18 2018-01-19 2210130512018 Te tjera materiale dhe sherbime speciale 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' oksigjen vazhdim kontr. 12/3 dt. 21.02.2017 fat. 53014758 dt. 08.09.2017 fh 77 dt. 08.09.2017