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
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  • How much is paid for certain services and projects.
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  • How much money is paid at certain time intervals
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    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
    Sp. Mat (0625) GTS-GAZRA TEKNIKE SHQIPTARE Mat 27,648 2018-12-18 2018-12-19 34810130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik. Oksigjen mjekesor sipas fat. tat. nr. 5569 dt 26.10.2018 U-PRok. Nr. 17 dt 14.08.2018 Vl. Perfund. Sistemi, Kont. Malli Nr. 1013 dt 20.08.2018
    Sp. Mat (0625) GTS-GAZRA TEKNIKE SHQIPTARE Mat 33,177 2018-12-18 2018-12-19 34910130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik. Oksigjen mjekesor sipas fat. tat. nr. 6262 dt 30.11.2018 U-PRok. Nr. 17 dt 14.08.2018 Vl. Perfund. Sistemi, Kont. Malli Nr. 1013 dt 20.08.2018
    Sp. Mat (0625) GTS-GAZRA TEKNIKE SHQIPTARE Mat 33,869 2018-12-18 2018-12-19 34510130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik. Oksigjen mjekesor sipas fat. tat. nr. 2711 dt 04.06.2018 Kerkese e miratuar nga tit. me nr. prot 390 dt 03.04.2018.
    Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE Mirdite 89,858 2018-12-18 2018-12-19 31010130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirdite shpenzime oksigjeni sipas kontrate 376 dt 04.05.2018 , ft nr ser 70118802
    Spitali Diber (0606) GTS-GAZRA TEKNIKE SHQIPTARE Diber 179,367 2018-12-17 2018-12-18 22210130152018 Te tjera materiale dhe sherbime speciale Spitali oksigjne, kontr 12/8 dt 18.05.2018, Sig kontrate 59123829 dt 18.05.2018, fat 5486,5942,6368. FH 57,57, 64
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 69,120 2018-12-12 2018-12-18 70710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. oksigjen sipas Kont.Nr.554/2, dt.25.04.2018, fat.nr.seri 70118705,dt.07.12.18, FH nr.100 dt.07.12.2018, Pcv.komision.kolaud.dt.03.12.2018
    Sp. Pogradec (1529) GTS-GAZRA TEKNIKE SHQIPTARE Pogradec 44,237 2018-12-17 2018-12-18 40010130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik Bl Oksigjen UBKMD nr.3 dt03.01.18,UR Prok=123 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.918/9 dt23.04.18,Kon 63 dt 01.06.18,Fat nrs.65415603+F/hyrja nr.159+P/V-M-D dt 21.09.2018
    Sp. Pogradec (1529) GTS-GAZRA TEKNIKE SHQIPTARE Pogradec 44,237 2018-12-17 2018-12-18 39910130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik Bl Oksigjen UBKMD nr.3 dt03.01.18,UR Prok=123 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.918/9 dt23.04.18,Kon 63 dt 01.06.18,Fat nrs.65415358+F/hyrja nr.152+P/V-M-D dt 10.09.2018
    Sp. Pogradec (1529) GTS-GAZRA TEKNIKE SHQIPTARE Pogradec 44,237 2018-12-17 2018-12-18 39810130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik Bl Oksigjen UBKMD nr.3 dt03.01.18,UR Prok=123 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.918/9 dt23.04.18,Kon 63 dt 01.06.18,Fat nrs.65415109+F/hyrja nr.150+P/V-M-D dt 28.08.2018
    Sp. Pogradec (1529) GTS-GAZRA TEKNIKE SHQIPTARE Pogradec 41,472 2018-12-17 2018-12-18 40110130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik Bl Oksigjen UBKMD nr.3 dt03.01.18,UR Prok=123 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.918/9 dt23.04.18,Kon 63 dt 01.06.18,Fat nrs.65415932+F/hyrja nr.169+P/V-M-D dt 06.10.2018
    Sp. Pogradec (1529) GTS-GAZRA TEKNIKE SHQIPTARE Pogradec 48,384 2018-12-17 2018-12-18 39510130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik Bl Oksigjen UBKMD nr.3 dt03.01.18,UR Prok=123 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.918/9 dt23.04.18,Kon 63 dt 01.06.18,Fat nrs.65414169+65414173+F/hyrja nr.20.21+P/V-M-D dt 11.07.2018
    Sp. Pogradec (1529) GTS-GAZRA TEKNIKE SHQIPTARE Pogradec 22,118 2018-12-17 2018-12-18 39610130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik Bl Oksigjen UBKMD nr.3 dt03.01.18,UR Prok=123 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.918/9 dt23.04.18,Kon 63 dt 01.06.18,Fat nrs.65414413+F/hyrja nr.22+P/V-M-D dt 24.07.2018
    Sp. Pogradec (1529) GTS-GAZRA TEKNIKE SHQIPTARE Pogradec 44,237 2018-12-17 2018-12-18 39710130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik Bl Oksigjen UBKMD nr.3 dt03.01.18,UR Prok=123 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.918/9 dt23.04.18,Kon 63 dt 01.06.18,Fat nrs.65414737+F/hyrja nr.23+P/V-M-D dt 08.08.2018
    Sp. Pogradec (1529) GTS-GAZRA TEKNIKE SHQIPTARE Pogradec 37,324 2018-12-17 2018-12-18 40210130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik Bl Oksigjen UBKMD nr.3 dt03.01.18,UR Prok=123 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.918/9 dt23.04.18,Kon 63 dt 01.06.18,Fat nrs.65416229+F/hyrja nr.177+P/V-M-D dt 22.10.2018
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 118,852 2018-12-14 2018-12-17 65110130172018 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER KNTR 1329 DT 26/04/2018 ,FAT 4800 DT 20/09/2018 SERI 65415582
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 107,796 2018-12-14 2018-12-17 65310130172018 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER KNTR 1329 DT 26/04/2018 ,FAT 4925 DT 26/09/2018 SERI 65415707
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 78,774 2018-12-14 2018-12-17 65210130172018 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER KNTR 1329 DT 26/04/2018 ,FAT 4984 DT 28/09/2018 SERI 65415767
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 21,767 2018-12-14 2018-12-17 20510051122018 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005112 1005112-QTTB FUSHE KRUJEazot kontrata nr 226 prot dt 28.03.2018 up nr 4 dt 28.02.2018 njf fit dt 02.03.2018 lik i fat me nr 6354 nr ser 70118637 dt 04.12.2018 fhyrje nr 38 dt 04.12.2018
    Sp. Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 17,971 2018-12-14 2018-12-17 38310130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje oksigjen i gazte mjeksor kontrata nr 375 dt 02.05.2018 autorizim i MSH dhe MS nr 918/9 dt 23.04.2018 lik i fat 6423 ,nr ser 70118706 dt 07.12.2018 fhyrje nr 33 dt 07.12.2018
    Sp. Skrapar (0232) GTS-GAZRA TEKNIKE SHQIPTARE Skrapar 117,504 2018-12-14 2018-12-17 24410130852018 Ilaçe dhe materiale mjeksore 1013085 Fature 6493 seri 70118776 dt.12.12.18"Oksigjen mjekesor"U-blerja nr.7093;Kontrate nr.06 dt 04.05.2018 U-Prok.Min Shend.nr.123 dt.02.02.2018;Marrveshje kuader nr.918/9 dt.23.04.2018 PVKMD dt.12.12.2018 Drejt.e Sherb.Spitalor SKRAPAR