Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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
    •
  • Supplier List
    •
  • 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
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 36,000 2015-05-25 2015-05-26 20610130222015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.BOMBEL OKSIGJENI PER AUTOAMBULANCEN SIPAS FAT.NR.S 20213916,DT.08.05.2015,UP NR.22, DT.04.05.2015
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 668,044 2015-05-22 2015-05-25 116110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT OKSIGJEN KONT 1941/1 DT 01.04.15 FAT 1150 SR 20213759 DT 24.04.2015 FH 39 DT 24.04.2015
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,055,600 2015-05-22 2015-05-25 116310130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT OKSIGJEN KONT 1941/1 DT 01.04.15 FAT 1178 SR 20213787 DT 27.04.15 FH 40 DT 27.04.2015
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,507,050 2015-05-22 2015-05-25 115710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT OKSIGJEN KONT 1941/1 DT 01.04.15 FAT 949 SR 20213558 DT 06.04.2015 FH 33 DT 06.04.2015
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 377,000 2015-05-22 2015-05-25 115610130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT OKSIGJEN KONT 1941/1 DT 01.04.15 FAT 923 SR 20213532 DT 02.04.2015 FH 32 DT 02.04.2015
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,460,046 2015-05-22 2015-05-25 116010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT OKSIGJEN KONT 1941/1 DT 01.04.15 FAT 1122 SR 20213731 DT 22.04.15 FH 38 DT 22.04.2015
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 904,800 2015-05-22 2015-05-25 116210130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT OKSIGJEN KONT 1941/1 DT 01.04.15 FAT 1053 SR 20213622 DT 16.04.2015 FH 37 DT 16.04.2015
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 684,481 2015-05-22 2015-05-25 115910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT OKSIGJEN KONT 1941/1 DT 01.04.15 FAT 1015 SR 20213624 DT 13.04.2015 FH 36 DT 13.04.2015
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,145,929 2015-05-22 2015-05-25 115810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT OKSIGJEN KONT 1941/1 DT 01.04.15 FAT 972 SR 20213581DT 08.04.2015 FH 34 DT 08.04.2015
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 121,680 2015-05-19 2015-05-20 15510130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1196,1245,1288
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 88,369 2015-05-19 2015-05-20 15410130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1153,1192 BLERJE OKSIGJEN
    Inspektoriati Qendror Teknik (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 32,400 2015-05-19 2015-05-20 7510930112015 Sherbime te tjera 602-I.Q.T gazra teknike,up nr 2540/1 d t08.04.2015,njoftim fit dt 10.04.2015,kontrate nr 2540/3 dt 17.04.2015,fat nr 1378 dt 15.05.2015,seri 20213987,fh nr 8 d t15.05.2015
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,509,200 2015-05-19 2015-05-20 14810130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni oksigjen spitalor vazhdim kontr.37/8 dt. 12.02.2015 fat.20213703 dt. 20.04.2015 fh. 74 dt. 20.04.2015
    Spitali i burgut Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 99,960 2015-05-11 2015-05-11 6510140132015 Te tjera materiale dhe sherbime speciale 1014013 IVSH i te denuarve Tirane blerje oksigjen,up nr 982 dt 06.05.2015 fat nr 1281 dt 06.05.2015 sr 20213890 fh nr 32 dt 06.05.2015 pv 06.05.2015
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 400,020 2015-04-29 2015-04-30 3710112042015 Te tjera materiale dhe sherbime speciale INSTITUTI I FIZIKES BERTHAMORE SHP, BL. AZOT KONTRATE NE VAZHDIM 1116/3 DT 19.05.2015 FAT 3609 DT 31.12.2014 SERI 17584609FH 60 DT 31.12.2014
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 118,800 2015-04-29 2015-04-30 13210130512015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SUSM SH.Ndroqi bombola oksigjeni pv 5dt. 06.03.2015 fat.626(20213238) dt. 06.03.2015 fh. 12 dt. 06.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 390,000 2015-04-28 2015-04-29 76610130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT MIRMB INPANTI KONT 233/3 DT 27.03.15 FAT 841 SR 20213450 DT 27.03.2015.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,457,178 2015-04-28 2015-04-29 76110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT OKSIGJEN KONT 973/3 DT 10.02.2015 FAT 644 SR 20213253 DT 07.03.2015 FH 24 DT 07.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,090,800 2015-04-28 2015-04-29 76210130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT OKSIGJEN KONT 973/3 DT 10.02.2015 FAT 681 SR 20213290 DT 11.03.2015 FH 25 DT 11.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 685,234 2015-04-28 2015-04-29 76410130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT OKSIGJEN KONT 973/3 DT 10.02.2015 FAT 745 SR 20213354 DT 18.03.2015 FH 28 DT 18.03.15 AKT KOALUDIM 17.03.2015