Treasury Transactions 2015-2018

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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.
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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
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,261,849 2015-10-15 2015-10-15 218710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT oksigjen, kontr 1941/1 d 1/4/15, fat 2685 d 5/9/15 s 22930794,fh 86 d 5/9/15
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 818,844 2015-10-15 2015-10-15 218910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT oksigjen, kontr VAZHD 1941/1 d 1/4/15, fat 2784 D 14/9/15 S 22930893,FH 88 D 14/9/15
    Inspektoriati Qendror Teknik (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 21,600 2015-10-09 2015-10-12 14710930112015 Sherbime te tjera 602-I.Q.T gazra teknike,kontrate nr 2540/3 dt 17.04.2015 ne vazhdim,fat nr 2855 dt 18.09.2015,seri 22930964
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 128,040 2015-10-07 2015-10-08 15910051122015 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet sa lik fat nr 22931010 dt 23.09.2015 nga qttb f kruje
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 218,400 2015-10-08 2015-10-08 38410130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 2909 DT 24.09.2015.FAT NR 2945 DT 28.09.2015 & FAT NR 3048 DT 05.10.2015
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,477,840 2015-10-05 2015-10-06 37110130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni oksigjen spitalor kontr. ne vazhdim 266/1 dt. 24.03.2015 fat.22931025 dt. 25.09.2015 fh. 14 dt. 25.09.2015
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 162,240 2015-09-23 2015-09-25 37010130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 2767,2804,2851
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,324,901 2015-09-25 2015-09-25 198410130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT rip e mirmbajtje Kont ne vazhd 1737/8 d 6/5/15, fat 2437 d 17/8/15 s 22930546,
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 452,400 2015-09-25 2015-09-25 198110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont ne vazhd 1941/1 d 1/4/15, fat 2480 d 20/8/15 s 22930589,fh 81 d 20/8/15
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,845,943 2015-09-25 2015-09-25 198210130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont ne vazhd 1941/1 d 1/4/15, fat 2502 d 21/8/15 s 22930611,fh 82 d 21/8/15
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 754,000 2015-09-25 2015-09-25 198310130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont ne vazhd 1941/1 d 1/4/15, fat 2530 d 25/8/15 s 22930639,fh 84 d 25/8/15
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 21,339 2015-09-15 2015-09-16 14910051122015 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005112 sa lik fat nr 22930862 dt 15.09.2015 nga qttb f kruje
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,508,000 2015-09-10 2015-09-11 33810130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni oksigjen spitalor vazhdim kontr.266/1 dt. 24.03.2015 fat.22930679 dt. 28.08.2015 fh. 28.08.2015
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 143,520 2015-09-10 2015-09-10 35010130212015 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 2690 DT 07.09.2015 & FAT NR 2631 DT 02.09.2015
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,385,957 2015-09-08 2015-09-09 194810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT OKSIGJEN KONT NE VAZHD 1941/1 DT 01.04.2015 FAT 2331 SR 22930440 DT 04.08.15 FH 76 DT 04.08.15
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 482,560 2015-09-08 2015-09-09 194710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT OKSIGJEN KONT NE VAZHD 1941/1 DT 01.04.2015 FAT 2372 SR 22930481 DT 07.08.15 FH 77 DT 07.08.15
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,242,592 2015-09-08 2015-09-09 194610130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT OKSIGJEN KONT NE VAZHD 1941/1 DT 01.04.2015 FAT 2413 SR 22930522 DT 12.08.15 FH 80 DT 12.08.15
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,059,068 2015-09-08 2015-09-09 194910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT OKSIGJEN KONT NE VAZHD 1941/1 DT 01.04.2015 FAT 2314 SR 22930423 DT 02.08.15 FH 75 DT 2.08.15
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 70,200 2015-09-01 2015-09-02 34210130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 2566 DT 28.08.2015
    Inspektoriati Qendror Teknik (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 21,600 2015-09-01 2015-09-02 12610930112015 Sherbime te tjera 602-I.Q.T gazra teknike,kontrate nr 2540/3 dt 17.04.2015 ne vazhdim,fat nr 2445 dt 17.08.2015,seri 22930554