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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    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
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 532,836 2017-11-07 2017-11-08 172710130492017 Shpenzime per mirembajtjen e objekteve specifike Q.S.U.T 1013049, mirembajtje paisje mjekesore, Kont ne vazhdim n 1187/11 dt 13.4.17, ft n 4708 dt 13.10.17, situacion periudhe shtator 2017
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 785,400 2017-11-07 2017-11-08 172610130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Oksigjen, Kontrate ne vazhdim 1049/1 dt 13.3.17 ft 4753 dt 16.10.17 fh n 61 dt 16.10.17 akt kolaud dt 16.10.17
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,428,000 2017-11-07 2017-11-08 52510130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" oksigjen spitalor vazhdim kontr. 285 dt. 23.02.2017 fat. 53015651 dt. 30.10.2017 fh 99 dt. 30.10.2017
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 21,688 2017-10-30 2017-10-31 17210051122017 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005112 QTTB F KRUJE SA LIK shpenz per azot sipas urdh prok nr 27 dt 27.3.17.njoft fit nr 252 dt 4.4.2017.kont nr 278 dt 10.4.017.fat nr 53015573 dt 25.10.2017 dhe flete hyrje nr 59 dt 25.10.2017
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 140,914 2017-10-27 2017-10-31 44810130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.4824,4871 TETOR 2017,FHYRJE 146,147 TETOR 2017 SIPAS KONTR.177/1 DT.01.03.2017 BLERJE OKSIGJEN
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 4,137,168 2017-10-27 2017-10-30 67810130172017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore RIKONSTRUKSION I RRJETIT TE MATERNITETIT FIER KNTR 1927 DT 07/06/2017 FAT 4092 DT 08/09/2017 SERI 53014742
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,344,440 2017-10-27 2017-10-30 1619410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT oksigjen, kont ne vazhdim n 1049/1 dt 13.3.17 ft 4443 dt 28.9.17, fh n 59 dt 28.9.17 akt kolaud dt 28.9.17
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 33,704 2017-10-26 2017-10-27 32110130712017 Ilaçe dhe materiale mjeksore SPITALI ILAC E MAT MJEKSORE LIK FAT NR 4782 SERI 53015433 DT 18.10.2017 FHYRJE 50 DT 18.10.2017 PROCES VERBAL KOLAUDIM DT 18.10.2017 TE KONTRATES PLANIF 230 DT 09.03.2017
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 183,840 2017-10-20 2017-10-24 44510130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.4702,4737 TETOR 2017,FHYRJE NR.144,145 TETOR 2017,SIPAS KONTR.177/1 DT.01.03.2017 BLERJE OKSIGJENI
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 3,740,682 2017-10-18 2017-10-24 562.10130222017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1013022 Spitali Lushnje Sa xhir. per likujd. Rikonstruksion i linjes se O2 sipas kont. nr.546/7,dt.29.05.2017, fat.nr seri 49601457, dt.22.08.2017, situac.nr.1 perfundim.Pcv kolaudimit dt.16.08.2017, Akt marrje ne dorezim proviz.dt.18.08.17
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 507,024 2017-10-17 2017-10-18 160110130492017 Shpenzime per mirembajtjen e objekteve specifike 1013049 QSUT mirembajtje sistem ajri, kont ne vazhdim nr 1187/11 dt 13.4.17 ft nr 4192 dt 14.9.17, situacon n 4 dt 31.8.17
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,316,000 2017-10-17 2017-10-18 48610130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" oksigjen spitalor vazhdim kontr. 285 dt. 23.02.2017 fat. 53015188 dt 04.10.2017 fh 93 dt 04.10.2017
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 39,832 2017-10-16 2017-10-17 30610130712017 Ilaçe dhe materiale mjeksore SPITALI LIK ILAC E MAT MJEKSORE FAT NR 4466 SERI 53015116 DT 29.09.2017 HYRJE NR 45 DT 29.09.2017 PROCES VERBAL KOLUDIM DT 29.09.2017 TE KONTRATES PLANIF 230 DT 09.03.2017
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 39,832 2017-10-16 2017-10-17 30510130712017 Ilaçe dhe materiale mjeksore SPITALI LIK ILAC E MAT MJEKSORE FAT NR 4203 SERI 53014853 DT 15.09.2017 HYRJE NR 44 DT 15.09.2017 PROCES VERBAL KOLUDIM DT 15.09.2017 TE KONTRATES PLANIF 230 DT 09.03.2017
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,352,140 2017-10-12 2017-10-16 1510110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT oksigjen, Kont nr 1049/1 dt 13.3.17, ft 4197 dt 14.9.17 seri 53014847, fh n 58 dt 14.9.17 akt kolaud dt 14.9.17
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 147,072 2017-10-12 2017-10-13 43710130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.4565,4631 TETOR 2017,FHYRJE 142,143 DT.10.10.2017,SIPAS KONTR.177/1 DT.01.03.2017 "BLERJE OKSIGJEN"
    Inspektoriati Qendror Teknik (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 46,608 2017-10-12 2017-10-13 22210930112017 Te tjera materiale dhe sherbime speciale 1093011 ISHTI lik gazra teknike,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 4576 dt 06.10..2017,seri 53015226 fl hyr nr 13 dt 06.10.2017
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 235,928 2017-10-09 2017-10-10 42410130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.4464,4402,4524SHTATOR 2017,FHYRJE SHTATOR 2017,SIPAS KONTR.338/19 DT.15.08.2017,KONTR.177/1 DT.01.03.2017 BLERJE OKSIGJEN
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,363,200 2017-10-09 2017-10-10 150110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT oksigjen, Kont nr 1049/1 dt 13.3.17, ft 4052 dt 5.9.17 seri 53014702, fh n 57 dt 5.9.17 akt kolaud dt5.9.17
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 21,688 2017-10-05 2017-10-06 16110051122017 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005112 QTTB F KRUJE SA LIK SHPENZ PER AZOT SIPAS URDH PROK NR 27 DT 27.03.17 FTESE OFERTE NR 215 DT 27.3.17 NJOF FIT DT 4.4.17 KONT NR 252 DT 10.4.17 FAT NR 53015167 DT 3.10.17 DHE FH NR 54 DT 3.10.2017