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
    Inspektoriati Qendror Teknik (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 279,600 2016-12-22 2016-12-27 27710930112016 Te tjera materiale dhe sherbime speciale 1093011 I.Q.T gazra teknik up nr 5009 dt 25.05.2016 fo dt 25.05.2016 kontrat ne vazhd nr 5009/4 dt 08.06.2016 ft nr 5113 ser 40598493 fh nr 32 pv dt 21.12.2016
    Inspektoriati Qendror Teknik (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 36,000 2016-12-22 2016-12-27 27610930112016 Te tjera materiale dhe sherbime speciale 1093011 I.Q.T gazra teknik up nr 5009 dt 25.05.2016 fo dt 25.05.2016 kontrat ne vazhd nr 5009/4 dt 08.06.2016 ft nr 5094 ser 40598474 fh nr 31 pv dt 20.12.2016
    Reparti inspektimit shpetim miniera (3535) / Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera(3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 33,600 2016-12-23 2016-12-27 15010930062016 Materiale per funksionimin e pajisjeve speciale 600-602-R.I.SH.M bl oksigjen up nr 08 15.09.2016 fo dt 16.09.2016 kontr nr 991 dt 22.09.2016 ft nr nr 4807 ser 40598187
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 49,978 2016-12-22 2016-12-23 50610130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 5019 DT 16.12.2016 NR SE 40598398 FH NR 92 DT 16.12.2016 PV DT 16.12.2016 KONTR 356/4 DT 23.08.2016
    Sp. Permet (1128) GTS-GAZRA TEKNIKE SHQIPTARE Permet 98,400 2016-12-22 2016-12-22 37610130812016 Sherbime te tjera SPITALI PERMET FAT NR 5068 NR SER40598446 DT 19.12.2016 FH NR 57 DT 19.12.2016 U PROK NR 56 DT 12.12.2016
    Sp. Tepelene (1134) GTS-GAZRA TEKNIKE SHQIPTARE Tepelene 196,872 2016-12-21 2016-12-22 30710130862016 Ilaçe dhe materiale mjeksore OKSIGJEN FT NR 4752 DT 01.12.2016 SPITALI TEPELENE
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,216,377 2016-12-21 2016-12-21 55810130882016 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' oksigjen spitalor vazhdim kontr. 183/29 dt. 29.02.2016 fat. 40598445 dt. 19.12.2016 fh. 3 dt. 19.12.2016
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 49,977 2016-12-19 2016-12-20 49810130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 4963 DT 13.12.2016 NR SER 40598343 FH NR91 DT 13.12.2016 FH NR 91 DT 13.12.2016 PV DT 13 KONTR 356/4 DT 23.08.2016
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,145,629 2016-12-19 2016-12-20 256310130492016 Ilaçe dhe materiale mjeksore Q.S.U.T,barna kont vazhdim nr 1313/1 dt.26.02.2016 ft.4609 dt.23.11.2016 serial 40598749 fh 82 dt.23.11.2016
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 129,630 2016-12-19 2016-12-20 20810130872016 Garanci bankare te vitit ne vazhdim,Te Dala Sherbimi Spitalor Tropoje kthim garancie kontrate dt 07.12.2015 kthim garancie pv kolaudim date 07.12.2016
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 29,674 2016-12-16 2016-12-16 60810130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK fat.4902 DT.16.012.2016,FHYRJE NR.147 DT.16.12.2016 SIPAS KONTR. NR.729/5 DT.07.12.2016
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 170,236 2016-12-15 2016-12-16 60310130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.4926 DHE 4876 DT.12.12.2016 FLET HYRJE NR.142,143 DT.12.12.2016 SIPAS KONTR.729/5 DT.07.12.2016 BLERJE OKSIGJEN
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 49,978 2016-12-14 2016-12-15 49110130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 4816 DT 05.12.2016 NR 4893 DT 09.12.2016 NR SER 40598273 FH NR 89 DT 09.12.2016 PV KONTR 356/4 DT 23.08.2016
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 49,977 2016-12-14 2016-12-15 49010130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 4816 DT 05.12.2016 NR SER 40598196 FH NR 84 DT 07.12.2016 PV KONTR 356/4 DT 23.08.2016
    Spitali Shkoder (3333) GTS-GAZRA TEKNIKE SHQIPTARE Shkoder 317,880 2016-12-14 2016-12-15 47610130232016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 SPITALI SHKODER riparim panelesh oksigjen+vakumi, urdher prokurimi nr 93 dt 01.12.2016, ftese oferte 01.12.2016, njoftim fitues app 02.12.2016 , ft 40598182 dt 05.12.2016, situacion 05.12.2016, pcv shervbimi 05.12.2016
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 24,989 2016-12-14 2016-12-14 43610130712016 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE UP 42 DT 05.09.2016 FAT 4804 DT 05.12.2016 F.HYRJE 81 DT 05.12.2016
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 21,301 2016-12-13 2016-12-14 22510051122016 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005112 QTTB F KRUJE SA LIK FAT NR 40598328 dt 12.12.2016 sipas urdh prok nr 6 dt 22.12.2016.ftes ofert 105 dt 22.02.2016,nj.fit dt25.02.2016 dhe f hyrje 73 dt 12.12.2016
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 132,150 2016-12-12 2016-12-13 58910130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.4789 DT.03.12.2016,DIFER FATURE 1315 DT.13.04.2016,FHYRJE NR.234 DT.03.12.2016,SIPAS KONTR.NR.146/1 DT.26.02.2016 BLERJE OKSIGJEN
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 484,136 2016-12-12 2016-12-13 245610130492016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Q.S.U.T, mirembajtje sisteme ajri kont vazhdim nr 1129/17 date 09.05.2016 fat nr 4458 date 11.11.2016 sit 6 date 11.11.2016
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 39,045 2016-12-09 2016-12-12 43110130712016 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME FAT NR 4494 DT 21.11.2016 NR SERIE 40598724 ILACE