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
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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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    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 59,443 2018-11-22 2018-11-26 66710130222018 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 70118168 dt.12.11.18, FH nr.92 dt.12.11.2018, Pcv.komision.kolaud.dt.12.11.2018
    Spitali Vlore (3737) GTS-GAZRA TEKNIKE SHQIPTARE Vlore 500,428 2018-11-23 2018-11-26 63510130242018 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. 5543;5659;5821;5939;6081 DT. 25/31.10-8/14/21.11.2018, SERIA 65416326,65416442,70118104,70118222,70118364, FH NR.51-53,55.57
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 41,472 2018-11-22 2018-11-23 55810130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes lik oksigjeni fat5548 seria 65416331 dt 25.10.2018.2018 K nr 40dt 03.05.2018
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 440,986 2018-11-22 2018-11-23 36310130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.5304,5413,5490,5590,5875,5785,,FHYRJE 104,107,108,109,110,112,114 TETOR-NENTOR 2018 SIPAS KONTR.348/2 DT.27.04.2018 BLERJE OKSIGJEN
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 21,767 2018-11-21 2018-11-22 19510051122018 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005112 1005112-QTTB FUSHE KRUJE BLERJE AZOTI UP NR 4 DT 28.02.2018 NJOFTIM FITUESI DT 02.03.2018 KONTRATA NR 226 DT 28.03.2018 LIK I FAT NR 6059 NR SER 70118342 DT 19.11.2018 F- HYRJE NR 36 DT 19.11.2018
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 541,901 2018-10-10 2018-11-22 34410130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.4873,4610,4703,4777,4983,5063,5171 SHTATOR 2018,FHYRJET 94,95,97,98,99,101,102 SHTATOR 2018 SIPAS KONTR.348/2 DT.27.04.2018 BLERJE OKSIGJEN
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,308,792 2018-11-20 2018-11-21 244310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, bl barna , Kont ne vazhdim nr 2266/4 dt 27.4.18, ft 1.11.2018 nr 5707 seri 65416490 fhyrje 55 dat 1.11.18
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,133,421 2018-11-20 2018-11-21 244210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, bl barna , Kont ne vazhdim nr 2266/4 dt 27.4.18, ft 3.11.2018 nr 5749 seri 70118032 fhyrje 56 dat 3.11.18
    Sp. Gramsh (0810) GTS-GAZRA TEKNIKE SHQIPTARE Gramsh 49,766 2018-11-19 2018-11-20 42610130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.5366 date 17.10.2018,flet hyrje nr.94 date 17.10.2018
    Sp. Gramsh (0810) GTS-GAZRA TEKNIKE SHQIPTARE Gramsh 49,767 2018-11-19 2018-11-20 42810130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.5944 date 14.11.2018,flet hyrje nr.100 date 14.11.2018
    Sp. Sarande (3731) GTS-GAZRA TEKNIKE SHQIPTARE Sarande 300,000 2018-11-19 2018-11-20 35110130842018 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit lik nga spit sr fat nr fat nr 4750 dat 18.09.2018 fl hyrja nr 21 dat 19.09.2018 u prok nr 35 dat 11.09.2018
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 52,142 2018-11-19 2018-11-20 23610061572018 Te tjera materiale dhe sherbime speciale 1006157 ISHTI gazra teknik kont.vazhdim 8519/3 dt.15.10.18 serial 65416498 fh 27 dt.02.11.18
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 60,826 2018-11-19 2018-11-20 16410130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje oksigejn tender ministrie kontrate dt 26.04.2018 fh 39 dt 17.08.2018 ft 3552 dt 17.07.2018
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 52,531 2018-11-19 2018-11-20 16510130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje oksigejn tender ministrie kontrate dt 26.04.2018 fh 50 dt 8.10.2018 ft 5131 date 05.10.2018
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 207,125 2018-11-16 2018-11-19 65210130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR 5102,5275,5408 DT 19.10.2018 NR SER 65415885-65416058-65416191FAT NR 258 DT 20.09.2018 NR SER 68649908 FH NR 289 DT 20.09.2018 KONTRATE NR 489 DT27.04 .2018 PV DT 19.10.2018
    Sp. Berati (0202) GTS-GAZRA TEKNIKE SHQIPTARE Berat 82,944 2018-11-15 2018-11-16 73510130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 875dt 16.05.2018 ,oksigjen mjeksor fat nr 5889 dt 12.11.2018
    Sp. Berati (0202) GTS-GAZRA TEKNIKE SHQIPTARE Berat 80,179 2018-11-14 2018-11-15 73110130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 875dt 16.05.2018 ,oksigjen mjeksor fat nr 5804 dt 07.11.2018
    Sp. Bulqize (0603) GTS-GAZRA TEKNIKE SHQIPTARE Bulqize 23,501 2018-11-09 2018-11-14 22610130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin GTS-GAZRA TEKNIKE SHQIPTARE per PO pl nr.5015, kontrate dt.08.05.2018,fat nr.5693dt 01.11.2018 seri 65416476,fh nr.17dt.01.11.2018, PVMD dt.01.11.2018.
    Spitali Elbasan (0808) GTS-GAZRA TEKNIKE SHQIPTARE Elbasan 66,355 2018-11-13 2018-11-14 78210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje oksigjeni igazte shkres 882/1 up nr. 123 dt. 02.02.2018 kontrat nr. 909 fature nr, 5100 seri 65415883 fl hr nr. 71 dt. 04.10.2018
    Sp. Kolonje (1514) GTS-GAZRA TEKNIKE SHQIPTARE Kolonje 27,648 2018-11-13 2018-11-14 32210130722018 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore,bombola oksigjeni,lik i fat nr 5689 dt 01.11.2018,fh nr 24 dt 01.11.2018,up nr 25 dt 11.06.2018