Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 49,978 2016-10-27 2016-10-28 40710130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 3495 DT 06.09.2016 FH NR 59 DT 06.09.2016 KONTR NR 356/4 DT 23.08.2016
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 49,977 2016-10-27 2016-10-28 41610130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 4129 DT 20.10.2016 NR SER 40598759 FH NR 72 DT 20.10.2016 KONTR NR 356/4 DT 23.08.2016
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 49,977 2016-10-27 2016-10-28 41510130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 3932 DT 11.10.2016 NR SER 40599372 FH NR 71 DT 11.10.2016 KONTR NR 356/4 DT 23.08.2016
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 49,978 2016-10-27 2016-10-28 41410130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 3931 DT 06.10.2016 NR SER 40599311 FH NR 70 DT 06.10.2016 KONTR NR 356/4 DT 23.08.2016
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 49,977 2016-10-27 2016-10-28 40910130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 3622 DT 16.09.2016 NR SER 40599002 FH NR 61 DT 16.09.2016 KONTR NR 356/4 DT 23.08.2016
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 49,978 2016-10-27 2016-10-28 41310130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 3898 DT 04.10.2016 NR SER 40599278 FH NR 69 DT 04.10.2016 KONTR NR 356/4 DT 23.08.2016
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 49,977 2016-10-27 2016-10-28 41110130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 3735 DT 23.09.2016 NR SER 40599115 FH NR 64 DT 23.09.2016 KONTR NR 356/4 DT 23.08.2016
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 49,978 2016-10-27 2016-10-28 40610130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 3435 DT 02.09.2016 FH NR 58 DT 02.09.2016 KONTR NR 356/4 DT 23.08.2016
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 49,977 2016-10-27 2016-10-28 41210130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 3806 DT 28.09.2016 NR SER 40599186 FH NR 65 DT 28.09.2016 KONTR NR 356/4 DT 23.08.2016
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 49,978 2016-10-27 2016-10-28 41010130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 3693 DT 21.09.2016 NR SER 40599073 FH NR 62 DT 21.09.2016 KONTR NR 356/4 DT 23.08.2016
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 24,988 2016-10-27 2016-10-28 40810130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 3587 DT 14.09.2016 FH NR 60 DT 14.09.2016 KONTR NR 356/4 DT 23.08.2016
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 157,741 2016-10-25 2016-10-25 49610130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.4130,4069 TETOR 2016 SIPAS KONTR.146/1 DT.26.02.2016
    Inspektoriati Qendror Teknik (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 52,800 2016-10-25 2016-10-25 19810930112016 Te tjera materiale dhe sherbime speciale 602- I.Q.T gazra teknik up nr 5009 dt 25.05.2016 fo dt 5009/4 dt 08.06.2016 kontrate vazh ft nr 4183 ser 40598813 fh 17
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 57,787 2016-10-20 2016-10-21 49010130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.3997 DT.11.10.2016 SIPAS KONTR.146/1 DT.26.02.2016 BLERJE OKSIGJEN
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 34,360 2016-10-18 2016-10-20 36710130712016 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE UP 42 DT 05.09.2016 FAT 3962 DT 08.10.2016
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 21,301 2016-10-13 2016-10-14 16110051122016 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005112 QTTB F KRUJE SA LIK FAT NR 40599366 DT 10.10.2016
    Inspektoriati Qendror Teknik (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 33,600 2016-10-13 2016-10-14 18710930112016 Te tjera materiale dhe sherbime speciale 602- I.Q.T gazra teknik up nr 5009 dt 25.05.2016 fo dt 5009/4 dt 08.06.2016 kontrate 5009/4 dt 08.06.2016 ft nr 3983 ser 40599363 pv pritjemall dt 10.10.2016
    Sp. Sarande (3731) GTS-GAZRA TEKNIKE SHQIPTARE Sarande 45,360 2016-10-13 2016-10-13 32910130842016 Sherbime te tjera serpetina oksigjeni nga spitali,
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 74,966 2016-10-12 2016-10-12 47710130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.3944 DT.07.10.2016 SIPAS KONTR.146 DT.26.02.2016 BLERJE OKSIGJEN
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,614,327 2016-10-11 2016-10-12 200610130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T,oksigjen kontrate vazh 1313/1 dt 26.02.2016 fat 3781 d 26/9/16 s 40599161,fh 72 d 26/9/16