Treasury Transactions 2015-2018

Treasury Branch:

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    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 398,803 2016-10-11 2016-10-12 200510130492016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602,1013049 Q.S.U.T ,mirmbajtje, kon vazh 1129/17 d 9/5/16, fat 3627 d 16/9/16 s 40599007,sit 4
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,118,467 2016-10-11 2016-10-12 200710130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T,oksigjen kontrate vazh 1313/1 dt 26.02.2016 fat 3692 d 21/9/16 s 40599072,fh 71 d 21/9/16
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 755,205 2016-10-11 2016-10-12 200310130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T,oksigjen kontrate vazh 1313/1 dt 26.02.2016 fat 3484 d 5/9/16 s 36067364,fh 69 d 5/9/16
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,548,385 2016-10-11 2016-10-12 200410130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T,oksigjen kontrate vazh 1313/1 dt 26.02.2016 fat 3603 d 15/9/16 s 36067483,fh 70 d 15/9/16
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,426,447 2016-10-11 2016-10-12 200210130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T,oksigjen kontrate vazh 1313/1 dt 26.02.2016 fat 3417 d 1/9/16 s 36067297,fh 68 d 1/9/16
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 31,236 2016-10-11 2016-10-11 34810130712016 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE UP 42 DT 05.09.2016 FAT 3838 DT 29.09.2016
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 45,292 2016-10-11 2016-10-11 34510130712016 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE UP 42 DT 05.09.2016 FAT 3647 DT 17.09.2016
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 37,483 2016-10-11 2016-10-11 34610130712016 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE UP 42 DT 05.09.2016 FAT 3696 DT 21.09.2016
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,351,530 2016-10-07 2016-10-10 42410130882016 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' oksigjen vazhdim kontr. 183 dt.29.02.2016 fat. 40599267 dt. 03.10.2016 fh. 116 dt. 03.10.2016
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 59,348 2016-10-06 2016-10-07 47010130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.387 dt.01.10.2016 SIPAS KONTR.NR.146/1 DT.26.02.2016 BLERJE OKSIGJEN
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 57,787 2016-10-05 2016-10-07 46110130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.3783 DT.27.09.2016 SIPAS KONTR.146/1 DT.26.02.2016 BLERJE OKSIGJEN
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 21,301 2016-09-29 2016-09-30 14910051122016 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005112 QTTB F KRUJE SA LIK FAT NR 40599160 DT 26.09.2016
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 62,472 2016-09-28 2016-09-29 44910130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR.3719 DT.22.09.2016 SIPAS KONTR.146/1 DT.26.02.2016 BLERJE OKSIGJENI
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,471,666 2016-09-28 2016-09-28 40710130882016 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' oksigjen spitalor vazhdim kontr. 183 dt. 29.02.2016 fat. 36067359 dt. 05.09.2016 fh. 112 dt. 05.09.2016
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 15,600 2016-09-26 2016-09-27 64010130512016 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013051 SUSM '' Sheqet Ndroqi'' reduktor oksigjenu up. 174/1 dt. 19.01.2016 fat. 27059586 dt. 19.01.2016 fh. 7 dt. 19.01.2016
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 382,800 2016-09-23 2016-09-26 29810130752016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LAC PAGUAR UP NR 36 DT 15.07.2016 FT NR 2797 NR SERIE 36066677 DT 25.07.2016 PV DT 28.07.2016
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 74,966 2016-09-23 2016-09-26 44610130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.3644 DT.19.09.2016 SIPAS KONTR.146/1 DT.25.02.2016 BLERJE OKSIGJEN
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 21,301 2016-09-19 2016-09-20 14610051122016 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005112 QTTB F KRUJE SA LIK FAT NR 36067428 DT 09.09.2016
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 381,534 2016-09-19 2016-09-20 177410130492016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602,1013049 Q.S.U.T ,mirmbajtje, kon vazh 1129/17 d 9/5/16, fat 3202 d 18/8/16 s 36067082,sit 3
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,530,815 2016-09-19 2016-09-20 177510130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T,oksigjen kontrate vazh 1313/1 dt 26.02.2016 fat 3181 d 17/8/16 s 36067061,fh 67 d 17/8/16