Treasury Transactions

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 349,901,229.00 184 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 e fomimit profesiona Tirane nr.4 (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 7,440 2014-10-23 2014-10-24 11010250392014 Te tjera materiale dhe sherbime speciale 1025039 DRF. PP4 bl gaz up 19 dt 7.10.2014 pv 8.10.2014 ft 2745 dt 8.10.2014 s 17583745 fh 12 dt 8.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 8,027,682 2014-10-23 2014-10-24 240410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT oksigjen kontrate ne vazhdim nr. 2616/37 dt. 12.06.2014 fat.2674(17583624) dt. 30.09.2014 fh. 64 dt. 30.09.2014 nr. 2616/37 dt. 12.06.2014 fat.2674(17583624) dt. 30.09.2014 fh. 64 dt. 30.09.2014
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,241,900 2014-10-20 2014-10-21 52110130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI oksigjen kontr. ne vazhdim 9/6 dt. 09.06.2014 fat.14541971 dt. 29.07.2014 fh. 70 dt. 29.07.2014
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 98,356 2014-10-20 2014-10-21 39110130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.2714 DT.06.10.2014 DHE FAT.2774 DT.11.10.2014
    Inspektoriati Qendror Teknik (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 5,400 2014-10-13 2014-10-14 17410930112014 Materiale dhe pajisje labratorik e te sherbimit publik 602 IQT gazra teknike,kontrate nr 2590/7 ne vazhidm,fat nr 27 d t07.10.2014,seri 17583734
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 51,380 2014-10-09 2014-10-13 37610130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.2662 DT.30.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 7,723,167 2014-10-09 2014-10-10 218510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT OKSIGJEN kontr. ne vazhdim 2616/37 dt. 12.06.2014 fat.2319(14542269) dt. 12.06.2014 fh.60 dt. 28.08.2014
    Spitali Ushtarak (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,059,404 2014-10-08 2014-10-09 39510131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES, oksigjen kontrate 24/7 dt. 25.03.2014 ne vazhdim fat.973(120303423) dt. 17.04.2014 fh. 2 dt. 17.04.2014
    Spitali Ushtarak (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 905,419 2014-10-08 2014-10-09 39610131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES, oksigjen kontrate 24/7 dt. 25.03.2014 ne vazhdim fat.1240(15.05.2014 seri 14541190 fh. 3 dt. 15.05.2014
    Spitali Ushtarak (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 657,194 2014-10-08 2014-10-09 39410131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES, oksigjen up.24/2 dt.21.03.2014 njft.dt.07.04.2014 kontrate 24/7 dt. 25.03.2014 fat.7891 dt. 28.03.2014 seri 12030231 fh.1 dt. 28.03.2014 pv dt.28.03.2014
    Inspektoriati Qendror Teknik (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 24,600 2014-10-03 2014-10-06 16810930112014 Materiale dhe pajisje labratorik e te sherbimit publik 602 IQT gazra teknike,kontrate nr 2590/7 dt 05.05.2014 ne vazhdim,fat nr 2503,2579 dt 15.09.2014,23.09.2014,seri 14542453,17583529,fh nr 23,24 d t15.09.2014,23.09.2014
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 55,784 2014-09-26 2014-09-29 36510130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.2575 DT.23.09.2014
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 58,720 2014-09-24 2014-09-25 36010130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.2510 DT.16.09.2014
    ASHR Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 205,520 2014-09-23 2014-09-24 36610130022014 Shpenzime per te tjera materiale dhe sherbime operative ASHR OKSIGJEN MJEKSOR uP.88 DT. 22.07.2014 FT 88/1 DT. 25.07.2014 VLRESIM PERFUNDT.29.07.2014 KONTR.88/5 DT. 11.08.2014 FAT.2159(14542109) DT. 11.08.2014
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,066,982 2014-09-19 2014-09-19 38810130512014 Ilaçe dhe materiale mjeksore SUSM SHEFQET NDROQI, oksigjen kontrate ne vazhdim dt. 25.03.2014 fat.773(12030223) dt. 27.03.2014 fh.25 dt. 28.03.2014
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,030,608 2014-09-19 2014-09-19 38910130512014 Ilaçe dhe materiale mjeksore SUSM SHEFQET NDROQI, oksigjen kontrate ne vazhdim dt. 25.03.2014 fat.1077(14541027) dt. 28.04.2014 fh.36 dt. 28.04.2014
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,227,150 2014-09-18 2014-09-19 39010130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI,OKSIGJEN KONTRATE NE VAZHDIM 9/6 DT. 09.06.2014 FAT.114541681 DT. 30.06.2014 FH.62 DT. 30.06.2014
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 310,780 2014-09-19 2014-09-19 39110130512014 Ilaçe dhe materiale mjeksore SUSM SHEFQET NDROQI, oksigjen kontrate ne vazhdim dt. 25.03.2014 fat.1510(14541460) dt. 09.06.2014 fh.45 dt. 09.06.2014
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 45,850 2014-09-18 2014-09-19 39210130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI,OKSIGJEN KONTRATE NE VAZHDIM 9/6 DT. 09.06.2014 FAT.14541971 DT. 29.07.2014 FH.70 DT. 29.07.2014
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,023,030 2014-09-19 2014-09-19 39010130512014 Ilaçe dhe materiale mjeksore SUSM SHEFQET NDROQI, oksigjen kontrate ne vazhdim dt. 25.03.2014 fat.1226 dt. 15.05.2014 seri14541176 fh. 37 dt. 15.05.2014