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
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 310,780 2015-03-02 2015-03-02 6210130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 498 & FAT NR 500 DT 26.02.2015
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 712,050 2015-02-19 2015-02-19 5710130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi oksigjen spitalor up.227 dt. 26.12.2014 shtese kontr.860dt.29.12.2014 fat.327 dt. 07.2.2015 seri17584936 fh. 16 dt. 07.02.2015
    Njesia e transportit mjeksesor me helikoptere (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 149,400 2015-02-16 2015-02-17 2010130582015 Ilaçe dhe materiale mjeksore NJ.T.M. Helikopter bl oksigjen mjeksor up. 6 dt. 06.02.2015 njft. 09.02.2015 fat.355 dt. 10.02.2015 seri 17584964 fh. 02 dt. 10.02.2015
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 909,000 2015-02-12 2015-02-13 3110130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni oksigjen vazhdim shtese kontrate 05.01.2015 fat.17584853 dt. 30.01.2015
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,878,600 2015-02-10 2015-02-11 3510130512015 Te tjera materiale dhe sherbime speciale SUSM SH.Ndroqi oksigjen vazhdim kontr.319 dt. 06.06.2014 fat.3516 seri 17584516 dt. 22.12.2014 fh. 85 dt.22.12.2014 fat.3581 seri 17584581 dt.29..12.2014 fh. 90 dt. 29.12.2014
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,363,400 2015-02-10 2015-02-11 3410130512015 Te tjera materiale dhe sherbime speciale SUSM SH.Ndroqi oksigjen vazhdim kontr.319 dt. 06.06.2014 fat.3078 seri 17584078 dt. 13.11.2014 fh. 13.11.2014 fat.3250 seri 17584250 dt. 29.11.2014 fh. 79 dt. 01.12.2014
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,621,050 2015-02-10 2015-02-11 3610130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi oksigjen spitaor up. 227 dt. 26.12.2014 shtese kontr. 860 dt. 29.12.2014 fat.67 dt. 12.01.2015 seri 17584676 fh. 12.01.2015 fat 223 seri 1758832 dt. 28.01.2015 fh. 28.01.2015
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 475,200 2015-02-10 2015-02-10 9310130492015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT MIREMBJ INPJANTI KONT 5207/9 DT 17.12.2014 UP 12 DT 26.11.14 FTESE OFERTE 5207/1 DT 26.11.14 VLERS 01.12.14 FAT 3449 SR 17584449 DT 17.12.2014
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 475,200 2015-02-05 2015-02-06 6610130182 015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MATERIALE MJEKESORE FAT NR 3446 NR SER 17584446 FH NR 206 DT 31.12.2014 UP NR 373.1 DT 09.12.2014
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,212,000 2015-02-05 2015-02-06 2610130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni oksigjen spitalor shtese kontr.05.01.2015 fat.17584671 dt. 12.01.2015 fat.17584671 dt. 12.01.2015 fh. 14 dt. 12.01.2015
    Dogana Pogradec (1529) GTS-GAZRA TEKNIKE SHQIPTARE Pogradec 55,664 2015-02-04 2015-02-05 1310100832015 Garanci bankare te te viteve te meparshme per takse doganore,Te Dala 1010083 DOGANA POGRADEC LIK PER CLIRIM GARANCIE DOGANORE SHKRESA E DPD NR= 19670/1 DT 28.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 283,850 2015-02-04 2015-02-05 9610130492015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT mirembatje impjanistike ko 1766/12 dt 12.06.2014 fat 3486 sr 17584486 dt 20.12.2014 pmd 4 dt 20.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 17,011,026 2015-02-04 2015-02-05 9810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT oksiqgjen kont ne vazhd 2616/37 dt 12.06.14 fat 3517 sr 175884517 dt 22.12.214 fh 93 dt 22.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 87,202 2015-02-04 2015-02-05 13710130492015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT MIREMB IMPJAN KONT 1766/12 DT 12.06.14 FAT 3603 SR 17584603 DT 31.12.14 PVMD 5 DT 31.12.2014
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 96,704 2015-02-03 2015-02-04 2110130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 166 DT 22.01.2015 & FAT NR 194 DT 26.01.2015
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 274,516 2015-01-26 2015-01-28 1010130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.14,59,96,130 DT.26.01.2015
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,000,000 2015-01-19 2015-01-20 1010130882015 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Kico Gliozheni oksigjen spitalor kontrate ne vazhdim nr. 53/4 dt. 14.11.2014 diference fat.17584362 dt. 10.12.2014 fh. 5 dt,10.12.2014