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
  • 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.
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    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
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 41,040 2018-12-13 2018-12-17 28210061572018 Te tjera materiale dhe sherbime speciale 1006157 ISHTI gazra teknike ,kont ne vazhdim 8519/3 dt 15.10.2018 ,ft nr 6505 dt 12.12.2018 ,sr nr 71118788 ,fh nr 36 dt 12.12.2018
    Spitali Vlore (3737) GTS-GAZRA TEKNIKE SHQIPTARE Vlore 84,326 2018-12-14 2018-12-17 71510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR, KONTR NR. 1778, DT. 30.04.2018, UP NR. 123, DT. 02.02.2018, FAT NR. 5229, DT. 28.11.2018, SERIS 70118512, FH NR. 60, DT. 28.11.2018
    Spitali Vlore (3737) GTS-GAZRA TEKNIKE SHQIPTARE Vlore 210,124 2018-12-14 2018-12-17 72210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJKESOR, KONTR NR.1778, DT. 30.04.2018, UP NR.123, DT. 02.02.2018, FAT NR. 6366;6457, DT. 05/10.12.2018, SERIA 70118649,70118740, FH NR. 61,62, DT. 05/10.12.2018
    Sp. Berati (0202) GTS-GAZRA TEKNIKE SHQIPTARE Berat 60,826 2018-12-13 2018-12-14 78510130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 875dt 16.05.2018 ,OKSIGJEN MJEKSOR fat nr 6389 dt 6.12.2018
    Sp. Berati (0202) GTS-GAZRA TEKNIKE SHQIPTARE Berat 88,473 2018-12-13 2018-12-14 78610130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 875dt 16.05.2018 ,OKSIGJEN MJEKSOR fat nr 6492 dt 12.12.2018
    Spitali Korce (1515) GTS-GAZRA TEKNIKE SHQIPTARE Korçe 1,233,101 2018-12-13 2018-12-14 57310130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN KONT.NR.1606 DT.9.10.2018;U.P 123 DT.02.02.18;FAT.NR.5200;5317;5447;5568;5690;5803;5937;6040;6174;6325 DT.3.12.18;F.H NR.34-44 DT.3.12.18;M.KUAD.NR.918/9 DT.23.4.18;P.MIN.SHEND;AUT.LIDH.KONT.882/1 DT.23.4.18
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,588 2018-12-13 2018-12-14 48210130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG FT NR 238 PROT DT 01.08.2018 FT NR 6306 NR SER 70118589 DT 01.12.2018 FH NR 29 DT 01.12.2018PV MALLI DT 01.12.2018
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 407,808 2018-12-13 2018-12-14 38810130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.5946,6022,6066,6126,6233,6328,6402 NENTOR 2018,FHYRJE 116,117,118,120,124,125,127 NENTOR-DHJETOR 2018,KONTR.348/2 DT.27.04.2018 BLERJE OKSIGJEN
    Sp. Tepelene (1134) GTS-GAZRA TEKNIKE SHQIPTARE Tepelene 1,728 2018-12-13 2018-12-14 34010130862018 Ilaçe dhe materiale mjeksore GAZ FT NR 70118676 DT 06.12.2018 SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,157,168 2018-12-13 2018-12-14 274410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 oksigjen vazhdim kont nr2266/4dt 27.04.2018MK 911/10 DT 23.4.18.AMSH 2237/1dt 26.4.2018.fat nr 6380 seri70118663 dt 5.12.2018,fh nr 65 dt 5.12.2018
    Sp. Berati (0202) GTS-GAZRA TEKNIKE SHQIPTARE Berat 82,944 2018-12-12 2018-12-13 77810130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrata nr 875 dt 16.05.2018 oksigjen fat nr 6257 dt 29.11.2018
    Sp. Permet (1128) GTS-GAZRA TEKNIKE SHQIPTARE Permet 44,237 2018-12-12 2018-12-13 33110130812018 Te tjera materiale dhe sherbime speciale SPITALI PERMET OKSIGJEN FAT NR 6418 NR SER 70118701 DT 07.12.2018 FH NR 40 DT 07.12.2018 KONT NR 374 DT 07.05.2018 PROCES VERBAL DT 07.12.2018
    Spitali Shkoder (3333) GTS-GAZRA TEKNIKE SHQIPTARE Shkoder 411,000 2018-12-07 2018-12-11 64510130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje oksigjen i gazte marr kuder 918/9 dt 23.04.2018,aut nr 882/1 dt 23.04.2018 kontrate nr 4088 dt 05.11.2018,fat nr70118173 dt 12.11.2018,fh nr 362 dt 12.11.2018,pv dt 12.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,290,845 2018-12-07 2018-12-11 264610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 oksigjen vazhdim kontr nr2266/4dt 27.4.2018 fat nr 6192 seri70118475dt 26.11.2018 fh nr 62 dt 26.11.2018
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 62,203 2018-12-06 2018-12-11 26310061572018 Te tjera materiale dhe sherbime speciale 1006157 ISHTI gazra teknik kont.vazhdim 8519/3 dt.15.10.18 ft nr 6183 dt 26.11.18 serial 70118466 fh 32 dt.26.11.18
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 499,878 2018-12-07 2018-12-11 264410130492018 Shpenzime per mirembajtjen e objekteve specifike 1013049 - QSUT -602 mirembajtje vazhdim kontr nr1809/13dt 21.5.2018 fat nr 6265 seri7118548dt 30.11.2018
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 120,000 2018-12-07 2018-12-11 14510061582018 Materiale per funksionimin e pajisjeve speciale AKSEM ,lik ft blrje oksigjeni nr 4828 dt 21.09.2018 sr 65415610,fh nr 09 dt 21.09.2018 kont ne vazhdim nr 734 dt 09.05.2018
    Sp. Berati (0202) GTS-GAZRA TEKNIKE SHQIPTARE Berat 82,944 2018-12-06 2018-12-07 77110130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 875 dt 16.05.2018 fat nr 6120 dt 22.11.2018 oksigjen mjeksor
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,474 2018-12-06 2018-12-07 67710130222018 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 70118605 dt.03.12.18, FH nr.99 dt.03.12.2018, Pcv.komision.kolaud.dt.03.12.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 58,061 2018-12-06 2018-12-07 67810130222018 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 70118464,dt.26.11.18, FH nr.97 dt.26.11.2018, Pcv.komision.kolaud.dt.26.11.2018