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.
    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
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 38,400 2017-12-14 2017-12-15 27910061572017 Te tjera materiale dhe sherbime speciale 1006157 ISHTI ,lik gazra teknike,urdh prok nr 5104 dt 26.7.2017,ftese oferte 5104/1 dt 26.7.2017,kontr 5104/3 dt 7.8.2017,fat 5681 dt 7.12.2017 seri 56331331,fl hyr nr 17 dt 7.12.2017
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 39,832 2017-12-13 2017-12-14 36810130712017 Ilaçe dhe materiale mjeksore SPITALI KJ SA LIKUIDOJME ILACE E MATERIALE MJEKSORE BLERJE OKSIGJEN LIK FAT5404 SERI 56331054 DT 21.11.2017 HYRJE NR 58 DT 21.11.2017 PROCES VERBAL KOLAUDIM DT 21.11.2017 KONTRAT 230 DT 09.03.2017
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 38,300 2017-12-13 2017-12-14 36910130712017 Ilaçe dhe materiale mjeksore SPITALI KJ SA LIKUIDOJME ILACE E MATERIALE MJEKSORE BLERJE OKSIGJEN LIK FAT5550 SERI 56331200 DT 30.11.2017 HYRJE NR 59 DT 30.11.2017 PROCES VERBAL KOLAUDIM DT 30.11.2017 KONTRAT 230 DT 09.03.2017
    Sp. Malesi e Madhe (3323) GTS-GAZRA TEKNIKE SHQIPTARE M.Madhe 79,560 2017-12-12 2017-12-13 10510131012017 Sherbime te tjera Spitali (Bl.bombula oksigj..prok.23.11.2017fitusi 25.11.2017 fat.nr.serie 56331279)
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,428,000 2017-12-11 2017-12-13 56910130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" oksigjen spitalor vazhdim kontr. 285 dt. 23.02.2017 fat. 56331275 dt. 04.12.2017 fh 1 dt 04.12.2017
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 98,532 2017-12-12 2017-12-13 13910112042017 Shpenzime per te tjera materiale dhe sherbime operative 1011204 2017 instituti i fizikes berthamore BL AZOT KONTRATE + PL FINANCIAR 418 DT 28.02.2017 UP 13 DT 10.11.2017 FAT 5329 DT 16.11.2017 SERI 53015979 FH 11 DT 16.11.2017
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 531,001 2017-12-04 2017-12-06 186810130492017 Shpenzime per mirembajtjen e objekteve specifike 1013049 QSUT Mirembajtje Aparatura Mjekesore, Kont nr 1187/11 dt 13.4.17 ft 5229 dt 10.11.17, situacion nr 6 dt 1-31.10.17, pv marrjes ne dorezim dt 31.10.17
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 337,040 2017-12-01 2017-12-04 49510130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.5354,5279,5204,5421 NENTOR 2017,FHYRJE 158,156,155,159 NENTOR 2017,SIPAS KONTR.631 DT.30.10.2017 BLERJE OKSIGJEN
    Sp. Berati (0202) GTS-GAZRA TEKNIKE SHQIPTARE Berat 1,668,960 2017-11-20 2017-11-30 69210130642017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013064 spitali berat ,kontr 1471 dt 03.11.2017 blerje aparatura mjeksore likujdim fat nr 5297 dt 15.11.2017 5298 dt 15.11.2017
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 21,688 2017-11-21 2017-11-22 18910051122017 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005112 QTTB F KRUJE SHP PER AZOT SIPAS UPN NR 27 DT 27.03.2017 KONTRATA NR 278 PROT DT 10.04.2017 FAT NR 5341 NR SERIAL 53015991 FLET HYRJA NR 67 DT 17.11.2017
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,134,000 2017-11-17 2017-11-21 180710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Oksigjen Kontrate ne vazhdim nr 1049/1 dt 13.3.17, ft nr 5023 dt 30.10.17 fh n 64 dt 30.10.17 akt kolaudimi dt 30.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,098,860 2017-11-17 2017-11-21 180010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Oksigjen Kontrate ne vazhdim nr 1049/1 dt 13.3.17, ft nr 4959 dt 26.10.17 fh n 63 dt 26.10.17 akt kolaudimi dt 26.10.17
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 2,396,908 2017-11-13 2017-11-14 71410130172017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore RIK I RRJETIT TE OKSIGJENIT MATERNITETI FIER KNTR 1927 DT 017/06/2017 FAT 4582 DT 06/10/2017 SERI 53015232
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 21,688 2017-11-09 2017-11-10 18010051122017 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005112 QTTB F KRUJE AZOT UP NR 27 DT 27.03.2017 KONTRATA NR 278 PROT DT 10.04.2017 FAT NR5091 NR SERIA L53015741FLET HYRJA NR 61 DT 2.11.2017
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 24,512 2017-11-08 2017-11-09 34010130712017 Ilaçe dhe materiale mjeksore SPITALIILACE E MAT MJEKSORE LIK FAT NR 5000 SERI 53015650 DT 30.10.2017HYRJE NR 53 DT 30.10.2017 PROCES VERBAL KOLAUDIM DT 30.10.2017 TE KONTRAT 230 DT 09.03.2017
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 88,856 2017-11-08 2017-11-09 47610130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.5139 DT.06.11.2017,FHYRJE 153 DT.06.11.2017,SIPAS KONTR.631/5 DT.30.10.2017 OKSIGJEN
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 246,652 2017-11-06 2017-11-08 46410130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.4997,5080 NENTOR 2017,FHYRJE 149,151 NENTOR 2017,SIPAS KONTR.631/5 DT.30.10.2017 BLERJE OKSIGJEN
    Inspektoriati Qendror Teknik (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 61,956 2017-11-07 2017-11-08 24210930112017 Te tjera materiale dhe sherbime speciale 1093011 ISHTI lik gazra teknike, vazhd urdh prok nr 5104 dt 26.7.2017,ftese oferte 26.07.2017,njoft fit 5104/2 dt 01.08.2017,kontr 5104/3 dt 7.8.2017,fat 5110 dt 3.11.2017 seri 53015760 d,fl hyr nr 16 dt 3.11.2017
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,363,620 2017-11-07 2017-11-08 172510130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Oksigjen, Kontrate ne vazhdim 1049/1 dt 13.3.17 ft 4773 dt 11.10.17 fh n 60 dt 11.10.17 akt kolaud dt 11.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,708,000 2017-11-07 2017-11-08 172410130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Oksigjen, Kontrate ne vazhdim 1049/1 dt 13.3.17 ft 4909 dt 24.10.17 fh n 62 dt 24.10.17 akt kolaud dt 24.10.17