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

  • 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 512,720 2015-07-01 2015-07-02 146510130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT OKSIGJEN KONT NE VAZJD 1941/1 DT 01.04.2015 FAT 1487 SR 20204346 DT 25.05.2015 FH 47 DT 25.05.2015
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 203,155 2015-06-29 2015-06-30 9610051122015 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet sa lik fat nr 20214048 dt 10.06.2015 nga qttb f kruje
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 189,936 2015-06-24 2015-06-25 5910112042015 Shpenzime per te tjera materiale dhe sherbime operative INSTITUTI I FIZIKES BERTHAMORE BL MATERIALE KOPNTR. = PL FIN 11 DT 28.01.2015 UP 6 DT 12.06.2015 FAT 1755 DT 16.6.2015 SERI 20214114 FH 17 DT 16.06.2015
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 235,560 2015-06-23 2015-06-23 22910130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1643,1709,1783 BLRJE OKSIGJEN
    Inspektoriati Qendror Teknik (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 42,000 2015-06-17 2015-06-18 9310930112015 Sherbime te tjera 602-I.Q.T gazra teknik,kontrate nr 2540/3 dt 17.04.2015 ne vazhdim,.fat nr 1677 dt 10.06.2015,seri 20214036,fh nr 14 dt 10.06.2015
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,934,764 2015-06-17 2015-06-18 135410130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT oksigjen kont 1941/1 dt 01.04.2015 fat 1303 sr 20213912 dt 08.05.2015 fh 43 dt 08.05.2015
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 3,692,040 2015-06-16 2015-06-17 32910130172015 Shpenz. per rritjen e AQT - ndertesa shendetesore RIKONSTRUKSIONI I RRJETIT TE OKSOGJET SPITALI FIER
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,497,142 2015-06-16 2015-06-17 135610130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT oksigjen kont ne vazhd 1941/1 dt 01.04.2015 fat 1436 sr 20214295 dt 20.05.2015 fh 46 dt 20.05.2015
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,032,935 2015-06-16 2015-06-17 135510130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT oksigjen kont ne vazhd 1941/1 dt 01.04.2015 fat 1376 sr 20213985 dt 15.05.2015 fh 45 dt 15.05.2015
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,462,760 2015-06-15 2015-06-16 20110130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni oksigje spitalor vazhdim kontrate 266/1 dt. 24.03.2015 fat.20214478 dt. 04.06.2015 fh. 85 dt. 04.06.2015
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,376,156 2015-06-15 2015-06-16 135710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT oksigjen kont ne vazhd 1941/1 dt 01.04.2015 fat 1570 sr 20214429 dt 30.05.2015 fh 50 dt 30.05.2015 akt kolad 30.05.2015
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,047,110 2015-06-15 2015-06-16 135310130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT oksigjen kont ne vazhd 1941/1 dt 01.04.15 fat 1259 sr 20213868 dt 04.05.2015 fh 42 dt 04.05.2015 akt koladuim 04.05.2015
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,432,600 2015-06-09 2015-06-10 18810130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni oksigjen spitalor autorizim 775/11 dt. 20.03.2015 kontrate 266/1 dt. 24.03.2015 fat.20213957 dt. 12.05.2015 fh. 80 dt. 12.05.2015
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 106,080 2015-06-05 2015-06-08 20410130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1596 DT 02.06.2015
    Agjensia Kombetare e duhaneve (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 30,000 2015-06-04 2015-06-04 6810050392015 Sherbime te tjera 1005039 602-Agjensia K.Duhan -Cigareve,blerje gaz Hidrogjen, ,U-P.nr 13,15, dt 13,14.05.2015,p-v.form 6 dt 22.05.15,fat nr 1462 dt 22.05..15,seri 20214321.f.h. nr 11 dt 22.05.2015
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 67,080 2015-05-28 2015-05-28 17610130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1447 DT 21.05.2015
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,188,340 2015-05-27 2015-05-28 22310130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi vazhdim kontrate 138 dt. 20.02.2015 fat. 1267(20213876) dt. 05.05.2015 fh. 69 dt. 05.05.2015 fat.1514(20214373) dt. 26.05.2015 fh. 77 dt. 26.05.2015
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,177,176 2015-05-27 2015-05-28 22210130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi vazhdim kontrate 138 dt. 20.02.2015 fat. 900(20213509) dt. 31.03.2015 fh. 50 dt., 01.03.2015
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 54,936 2015-05-25 2015-05-26 17410130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1363 DT 14.05.2015
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 19,944 2015-05-25 2015-05-26 17410130212015. Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1363 DT 14.05.2015