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.
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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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    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
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 882,000 2018-01-18 2018-01-19 260130512018 Te tjera materiale dhe sherbime speciale 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' oksigjen vazhdim kontr. 12/3 dt. 21.02.2017 fat. 56331082 dt 22.11.2017 fh 94 dt. 22.11.2017
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,218,000 2018-01-18 2018-01-19 2110130512018 Te tjera materiale dhe sherbime speciale 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' oksigjen vazhdim kontr. 12/3 dt. 21.02.2017 fat. 49601391 dt 17.08.2017 fh 73 dt. 17.08.2018
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 702,520 2018-01-18 2018-01-19 2710130512018 Te tjera materiale dhe sherbime speciale 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' oksigjen vazhdim kontr. 12/3 dt. 21.02.2017 fat. 56331344 dt 08.12.2017 fh 104 dt. 08.12.2017
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 10,577,420 2018-01-17 2018-01-18 226210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Oksigjen dhjetor 2017, Kont ne vazhdim nr 1049/1 dt 13.3.17, ft 6059, s56331709 dt 29.12.17, akt marrev depoz n 5107 dt 29.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 3,390,240 2018-01-17 2018-01-18 223910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Oksigjen dhjetor 2017, Kont ne vazhdim nr 1049/1 dt 13.3.17, ft 6023 s 56331673 dt 28.12.17, fh dt 28.12.17, akt kolad dt 28.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,352,560 2018-01-17 2018-01-18 224410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Oksigjen dhjetor 2017, Kont nr 1049/1 dt 13.3.17, ft 5874 s 56331524 dt 18.12.17, fh dt 19.12.17, akt kolad dt 18.12.17
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 26,044 2018-01-15 2018-01-16 1010130712018 Ilaçe dhe materiale mjeksore SPITALI OKSIGJEN LIK FAT NR 6020 SERI 56331670 DT 28.12.2017 HYRJE NR 66 DT 28.12.2017 PROCES VERBAL KOLAUDIM DT 28.12.2017TE KONTR 230DT 09.03.2017
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 38,300 2018-01-15 2018-01-16 910130712018 Ilaçe dhe materiale mjeksore SPITALI OKSIGJEN LIK FAT NR 5165 SERI 53015815 DT 07.11.2017 HYRJE NR 56 DT 07.11.2017 PROCES VERBAL KOLAUDIM DT 07.11.2017TE KONTR 230DT 09.03.2017
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 294,000 2017-12-29 2018-01-09 63610130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" O2 spitalor, kont ne vazhdim nr 285 dt 23.2.17,ft s 56331681 dt 28.12.17 fh n 13 dt 28.12.17
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 248,184 2017-12-27 2017-12-29 40710130712017 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 6002 SERI 56331652 DT 27.122017 KON 230 DT 09.03.2017 HYRJE NR 65 DT 27.12.2017
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 41,364 2017-12-26 2017-12-29 39510130712017 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 5912 SERI 56331562 DT 21.12.2017 HYRJE NR 64 DT 21.12.2017 PROCES VERBAL KOLAUDIM DT 21.12.2017 TE KONT 230 DT 09.03.2017 ILAC E MATERIAL MJEKSORE
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 392,090 2017-12-23 2017-12-29 51610130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.5635,5499,5581,5714,5784,5862 DHJETOR 2017,FHYRJET 160,161,162,165,168,169 DHJETOR 2017 SIPAS KONTR.631/5 DT.30.10.2017 BLERJE OKSIGJEN
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 91,080 2017-12-27 2017-12-29 31110061572017 Te tjera materiale dhe sherbime speciale 1006157 ISHTI ,lik gazra teknike ,urdh prok nr 5104 dt 26.07.2017,ftese oferte 5104/1 dt 26.7.2017,njoft fit 5104/2 dt 01.8.2017,kontr 5104/3 dt 7.8.2017,fat 5983 dt 26.12.2017,seri 56331633,fl hyr 24 dt 26.12.2017
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,377,760 2017-12-21 2017-12-29 210710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT oksigjen kont ne vazhdim nr 1049/1 dt 13.3.17, ft 5649 dt 6.12.17 s 56331299 dt 7.12.17 akt kolaudimi dt 6.12.17
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 38,300 2017-12-20 2017-12-26 38610130712017 Ilaçe dhe materiale mjeksore SPITALI ILAC E MAT MJEKSOR LIK FAT NR 5723 SERI 56331373 DT 11.12.2017 TE KONTR 230 DT 09.03.2017 HYRJE NR 61 DT 11.12.2017 PROVES VERBAL KOLAUDIM DT 11.12.2017
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 151,250 2017-12-20 2017-12-26 23310051122017 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005112 QTTB F KRUJE SA LIK blerje azotii sipas fat nr 56331535 dt 19.12.2017 sipas udh prok nr 27 dt 2703.2017.ftese oferte nr 215 dt 27.3.2017dhe flete hyrjes nr 87 dt19.12.2017 dhe kont nr 278 dt 10.4.2017
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,365,020 2017-12-14 2017-12-18 203010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , oksigjen kont ne vazhdim nr 1049/1 dt 13.3.17, ft 5308, s 53015958 dt 15.11.17 fh n66 dt 15.11.17 akt kolaud dt 15.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 508,152 2017-12-14 2017-12-18 50815210130492017 Shpenzime per mirembajtjen e objekteve specifike 1013049 QSUT , mirembajtje komprimim ajri, Kont ne vazhdim nr 1187/11 dt 13.4.17 ft 5645, s 56331295 dt 5.12.17, sit n 7 dt pv md n 7 dt 30.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,340,800 2017-12-14 2017-12-18 203110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , oksigjen kont ne vazhdim nr 1049/1 dt 13.3.17, ft 5516 seri 56331166 dt 27.11.17 fh 68 dt 27.11.17 akt kolaud dt 27.11.17
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 21,688 2017-12-14 2017-12-15 20710051122017 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005112 QTTB F KRUJE SA LIK shpenz azoti sipas urdh prok nr 27 dt 27.3.17ftese oferte nr 215 dt 27.0317.koint nr 278 dt 10.04.17.dhe fat nr 56331309 dt 6.12.2017 dhe flete hyrje nr 73 dt 6.12.2017