Treasury Transactions 2015-2018

Treasury Branch:

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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
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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 1,664,184 2016-06-07 2016-06-08 113510130492016 Ilaçe dhe materiale mjeksore Q.S.U.T barna kon vazh 1313/1 d 26/2/16, fat 1717 d 11/5/16 s 30679097, fh 53 d 11/5/16
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 68,719 2016-06-06 2016-06-07 26410130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.2025 DT.02.06.2016
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 68,719 2016-05-31 2016-05-31 23710130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1944 DT.28.05.2016
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 78,000 2016-05-31 2016-05-31 23610130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.529 DT.12.02.2016
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 49,978 2016-05-30 2016-05-30 22810130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.639242097 DHE 96736762 PRILL 2016 PER CONTR.C9730 DHE C9731
    Reparti Ushtarak Nr.3001 Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 74,997 2016-05-30 2016-05-30 25810170372016 Shpenzime te tjera transporti Reparti 3001 shpenzime te tjera transporti , pv emergjence dt 12.5.16 , ft 16 dt 12.5.16 seri 30679107
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 21,301 2016-05-26 2016-05-27 7410051122016 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005112 QTTB F KRUJE sa lik fat nr 30679246 dt 23.05.2016
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,327,635 2016-05-25 2016-05-26 36510130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi oksigjen autorizim MSH 297/10 dt. 24.02.2016 kontr.45/2 dt. 26.02.2016 fat.890(306782700 dt. 10.03.2016 fh. 30 dt. 10.03.2016 fat.1138(30678518) dt. 30.03.2016 fh. 37 dt. 30.03.2016
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,246,411 2016-05-25 2016-05-26 36710130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi oksigjen vazhdim kontr.45/2 dt. 26.02.2016 fat.1385(30678765) dt.18.04.2016 fh. 43 dt. 18.04.2016
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,276,445 2016-05-25 2016-05-26 36810130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi oksigjen vazhdim kontr.45/2 dt. 26.02.2016 fat.1782(30679162) dt. 17.05.2016 fh. 51 dt. 17.05.2016
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 256,797 2016-05-25 2016-05-25 22720130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1648,1692,1791.1744 MAJ 2016
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 34,360 2016-05-24 2016-05-24 15310130712016 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE KONTR 160 DT 01.03.2016 FAT 1468 DT 23.04.2016
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,206,766 2016-05-19 2016-05-19 93710130492016 Ilaçe dhe materiale mjeksore Q.S.U.T barna kon vazh 1313/1 d 26/2/16,FAT 1550 D 28/4/16 S 30678930,FH 51 D 28/4/16
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,223,417 2016-05-19 2016-05-19 93410130492016 Ilaçe dhe materiale mjeksore Q.S.U.T barna kon vazh 1313/1 d 26/2/16,FAT 1292 D 11/4/16 S 30678372,FH 46 D 11/4/16
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,250,616 2016-05-19 2016-05-19 93310130492016 Ilaçe dhe materiale mjeksore Q.S.U.T barna kon vazh 1313/1 d 26/2/16,FAT 1180 D 2/4/16 S 30678560,FH 44 D 2/4/16
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 145,944 2016-05-19 2016-05-19 94010130492016 Shpenzime per mirembajtjen e objekteve specifike 1013049 Q.S.U.T RIP, UP 184 D 11/1/2016, KON 184/3 D 11/1/2016, FAT 1293 D 11/4/16 S 80678673,SIT 1 D 11/4/16
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 316,147 2016-05-19 2016-05-19 93910130492016 Shpenzime per mirembajtjen e objekteve specifike 1013049 Q.S.U.T RIP, UP 184 D 11/1/2016, KON 184/3 D 11/1/2016, FAT 1277 D 9/4/16 S 80678657,SIT 1 D 11/2/16
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 184,039 2016-05-19 2016-05-19 93810130492016 Shpenzime per mirembajtjen e objekteve specifike 1013049 Q.S.U.T RIP, UP 184 D 11/1/2016, KON 184/3 D 11/1/2016, FAT 1278 D 11/4/16 S 80678658,SIT 2 D 11/3/16
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,802,040 2016-05-19 2016-05-19 93610130492016 Ilaçe dhe materiale mjeksore Q.S.U.T barna kon vazh 1313/1 d 26/2/16,FAT 1447 D 22/4/16 S 30678827,FH 50 D 22/4/16
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 755,806 2016-05-19 2016-05-19 93510130492016 Ilaçe dhe materiale mjeksore Q.S.U.T barna kon vazh 1313/1 d 26/2/16,FAT 1351 D 15/4/16 S 30678731,FH 48 D 15/4/16