Treasury Transactions 2015-2018

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Payment Reason:

Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,051,190 2017-01-26 2017-01-27 6610130512017 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Shefqet Ndroqi'' oksigjen vazhdim kontr. 45/2 dt. 26.02.2016 fat. 40598189 dt. 05.12.2016 fh. 96 dt. 05.12.2016
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,246,411 2017-01-26 2017-01-27 6510130512017 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Shefqet Ndroqi'' oksigjen vazhdim kontr. 45/2 dt. 26.02.2016 fat.44154281 dt. 23.12.2016 fh. 108 dt. 23.12.2016
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 562,248 2017-01-23 2017-01-25 3110130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.09,13,68,121,173 JANAR 2017,FHYRJET 1,2,3,4,5,DT.17.01.2017 SIPAS KONT.1/3 DT.03.01.2017 BLERJE OKSIGJEN
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,066,207 2017-01-18 2017-01-19 2410130512017 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Shefqet Ndroqi'' oksigjen vazhdim kontr. 45/2 dt. 26.02.2016 fat. 40598506 dt. 05.11.2016 fh. 91 dt. 07.11.2016
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 3,209,583 2016-12-31 2017-01-13 281110130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna, kon vazh 1313/1 dt.26.02.2016 ft.5264dt.31/12/16 serial 44154394 fh 98 dt.31/12/16
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 4,110,303 2016-12-31 2017-01-10 278010130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna, kon vazh 1313/1 dt.26.02.2016 ft.5255/5189/5231 dt.27/28/30.12.2016 serial 44154385/319/543 fh 94/96/97 dt.27/28/30.12.16
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 432,597 2016-12-31 2017-01-10 281210130492016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Q.S.U.T, mirembajtje ajri komp. kont.vazhdim 1129/17 dt.09.05.2016 ft.5265 dt.31.12.2016 serial 44154395
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 242,079 2016-12-29 2016-12-30 54510130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 5216 DT 28.12.2016 NR SER 44154346 FH NR 98 DT 29.12.2016 KONTR 356/4 DT 23.08.2016
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 817,560 2016-12-29 2016-12-30 24810051112016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 602-I.S.U.V. blerje gaz instrumental, kont vazhdim nr 16 dt 13.10.2016, fat nr 4419 dt 9.11..16 seri 40598549,f.hyrja nr 50/ 51/45 dt 7.12.2016
    Materniteti Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 444,240 2016-12-29 2016-12-30 67210130502016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013050 SUOGJ ''M.Xheraldine sherbim sisitem gazi up. 64 dt. 23.11.2016 fat. 44154274 dt. 23.12.2016
    Spitali Vlore (3737) GTS-GAZRA TEKNIKE SHQIPTARE Vlore 364,652 2016-12-29 2016-12-30 69110130242016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1013024 SPITALI RAJONAL 5 % GARANCI PUNIMESH PER SISTEMIN E GAZRAVE CERTIFIKATE E MARRJES NE DOREZIM 07.12.2016
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 62,472 2016-12-29 2016-12-29 46310130712016 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE UP 65 DT 12.12.2016 FAT 5195 DT 27.12.2016 PROC 27.12.2016 FH 89 DT 27.12.2016
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,915,851 2016-12-28 2016-12-29 273210130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna, kon vazh 1313/1 dt.26.02.2016 ft.5034 dt.16.12.2016 serial 40598414 fh 91 dt.16.12.2016 ft.4977 dt.14.12.2016 serial 40598357 dt.14.12.2016 fh 90 t.15.12.2016
    Sp. Berati (0202) GTS-GAZRA TEKNIKE SHQIPTARE Berat 327,600 2016-12-27 2016-12-28 67510130642016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Berat fat nr 5109 dt 21.12.2016 seri 40598489 1013064
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 49,978 2016-12-28 2016-12-28 52510130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 5139 DT 23.12.2016 NR SER 44154269 FH NR 98 DT 27.12.2016 PV DT 27.12.2016 KONTRC356/4 DT 23.08.2016
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 7,800 2016-12-28 2016-12-28 45810130712016 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 40 DT 13.01.2016 FAT 142 DT 14.01.2016 FH 2 DT 14.01.2016
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 106,838 2016-12-23 2016-12-28 24110051122016 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005112 QTTB F KRUJE SA LIK FAT NR 44154276 dt 23.12.2016 sipas urdh prok nr 6 dt 22.02.2016 ftese oferte nr 105 dt 22.02.2016,njof fit nr 117 dt 25.02.2016 dhe flete hyrje nr 81 dt 23.12.2016
    Sp. Sarande (3731) GTS-GAZRA TEKNIKE SHQIPTARE Sarande 306,000 2016-12-27 2016-12-28 41810130842016 Te tjera materiale dhe sherbime speciale LIKUJDIM FAT NR.5129 DT.22.12.2016 UP NR.47 DT.13.12.2016 HYRJA NR.179 DT.22.12.2016 NGA SPITALI
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,830,554 2016-12-22 2016-12-27 268710130492016 Ilaçe dhe materiale mjeksore Q.S.U.T, oksigjen. kont.vazhdim 1313/1 dt6.26.02.16 ft.4800 dt.03.12.2016 serial 40598180 fh 84 dt.03.12.2016
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 412,106 2016-12-22 2016-12-27 268810130492016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Q.S.U.T, mirembajtje ajri komp. kont.vazhdim 1129/17 dt.09.05.2016 ft.4814 dt.05.12.2016 serial 40598194