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
    Klinika Qeveritare (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,304 2017-10-04 2017-10-05 10510130522017 Ilaçe dhe materiale mjeksore 1013052 QSHM mbushje bombola me oksigjen up 11 dt. 02.10.2017 fat. 53015162 dt. 03.10.2017
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 171,585 2017-09-27 2017-10-02 41210130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.4249,4291,4344 SHTAOR 2017,FLET-HYRJE 132,133,136 SHTA 2017 SIPAS KONTR.177/1 DT.01.03.2017 BLERJE OKSIGJEN
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,148,000 2017-09-26 2017-09-27 129610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT oksigjen, Kont nr 1049/1 dt 13.3.17, ft 3911 dt 28.8.17,
    Inspektoriati Qendror Teknik (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 61,956 2017-09-25 2017-09-27 20610930112017 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 4176 dt 13.09.2017,seri 53014826 fl hyr nr 11 dt 13.09.2017
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 414,972 2017-09-25 2017-09-26 129210130492017 Shpenzime per mirembajtjen e objekteve specifike 1013049 QSUT barna, kont ne vazhdim n 1187/11 dt 13.4.17 ft n 3668 dt 14.8.17 situacion 3 pv md n 3 dt 31.7.17
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,442,000 2017-09-25 2017-09-26 42410130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" oksigjen spitalor vazhdim kontr. 285 dt. 23.02.2017 fat. 53014661 dt. 04.09.2017 fh 85 dt. 04.09.2017
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,661,260 2017-09-22 2017-09-25 124810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT oksigjen, kont ne vazhdim n 1049/1 dt 13.3.17, ft n3679(49601329) dt 14.08.2017 fh nr 54 akt kola 14.08.2017
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 21,688 2017-09-21 2017-09-22 15110051122017 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005112 QTTB F KRUJE sa lik shp azoti sipas urdh prok nr 27 dt 27.03.2017 ftese oferte nr 215 dt 27.3.2017 njoft fituesi nr 252 dt 4.4.17.kont nr 278 dt 10.4.2017.fat nr 53014907 dt 19.9.2017 dhe fh nr 51 dt 19.09.2017
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 41,364 2017-09-20 2017-09-21 28610130712017 Ilaçe dhe materiale mjeksore SPITALI ILAC E MAT MJKSORE LIK FAT NR 3989 SERI 53014639 DT 04.09.2017 TE KONTRATES 230 DT 09.03.2017 HYRJE 43 DT 04.09.2017 PROCES VERBAL KOLAUDIM DT 04.09.2017
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 55,152 2017-09-20 2017-09-21 40910130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.4199 DT.15.09.2017,FHYRJE 131 DT.15.09.2017,SIPAS KONTR.177/1 DT.01.03.2017 BLERJE OKSIGJEN
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,330,000 2017-09-15 2017-09-19 37710130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" oksigjen kont ne vazhdi m n 285 dt 23.2.17, ft 49601161 dt 3.8.17 fh n 81 dt 3.8.17
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 924,000 2017-09-15 2017-09-18 54010130512017 Te tjera materiale dhe sherbime speciale 2017-S.U.S.M ''Shefqet Ndroqi'' oksigjen vazhdim kontr. 12/3 dt. 21.02.2017 fat. 49601056 dt. 28.07.2017 fh 69 dt. 28.07.2017
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,050,000 2017-09-15 2017-09-18 53910130512017 Te tjera materiale dhe sherbime speciale 2017-S.U.S.M ''Shefqet Ndroqi'' oksigjen vazhdim kontr. 12/3 dt. 21.02.2017 fat..49600676 dt 07.07.2017 fh. 66 dt. 07.07.2017
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 980,000 2017-09-15 2017-09-18 53610130512017 Te tjera materiale dhe sherbime speciale 2017-S.U.S.M ''Shefqet Ndroqi'' oksigjen vazhdim kontr. 12/3 dt. 21.02.2017 fat. 44156465 dt. 29.05.2017 fh 58 dt. 29.05.2017
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 336,000 2017-09-15 2017-09-18 53810130512017 Te tjera materiale dhe sherbime speciale 2017-S.U.S.M ''Shefqet Ndroqi'' oksigjen vazhdim kontr. 12/3 dt. 21.02.2017 fat..49600486 dt. 27.06.2017 fh.65 dt.27.06.2017
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 840,000 2017-09-15 2017-09-18 53510130512017 Te tjera materiale dhe sherbime speciale 2017-S.U.S.M ''Shefqet Ndroqi'' oksigjen vazhdim kontr. 12/3 dt. 21.02.2017 fat..44156261 dt 16.05.2017 fh. 55 dt. 16.05.2017
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,134,000 2017-09-15 2017-09-18 53710130512017 Te tjera materiale dhe sherbime speciale 2017-S.U.S.M ''Shefqet Ndroqi'' oksigjen vazhdim kontr. 12/3 dt. 21.02.2017 fat. 49600208 dt. 12.06.2017 fh 61 dt. 12.06.2017
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 376,476 2017-09-15 2017-09-18 107410130492017 Shpenzime per mirembajtjen e objekteve specifike 1013049 QSUT 1013049 QSUT mirembajtje sistem ajri te komprimuar vakumuar, UP n 1187 dt 27.2.17, njfit n 1187/6 dt 13.4.17, Kont nr 3040 dt 7.7.17, situacion n 2 pv dt 30.6.17
    Spitali Shkoder (3333) GTS-GAZRA TEKNIKE SHQIPTARE Shkoder 226,680 2017-08-14 2017-09-15 38910130232017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013023,spitali Shkoder,blerje paisje, ur prok 1771,1770 dt 27.07.2017,pverbal blerje te vogla 28.07.2017,fat 49601048,49601047 dt 28.07.2017,fhyrje 8,9 dt 28.07.2017,pv dorezimi 28.07.2017,shk min shendetesise1259/1dt 17.03.2017
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 21,688 2017-09-11 2017-09-12 13310051122017 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005112 QTTB F KRUJE AZOT UPN NR 27 DT 27.03.2017 KONTRATA NR 278 PROT DT 10.04.2017 FAT NR 4043 NR SERIAL 53014693 FLET HYRJA NR 44 DT 05.09.2017