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
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  • How much is paid for certain services and projects.
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  • How much money is paid at certain time intervals
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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
    Sp. Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 17,971 2018-10-25 2018-10-26 33010130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje oksigjen i gazte mjeksor autorizim i MSHms nr 918/9 dt 23.04.2018 kontrata nr 375 dt 02.05.2018 lik i fat nr 5352 nr ser 65416135 dt 16.10.2018 fhyrje nr 28 dt 16.10.2018
    Spitali Universitar i Traumes (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 13,824 2018-10-25 2018-10-26 72810171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes, oksigjen, vazhdim kont 76/2 dt 14.5.18, ft 5215 dt 9.10.18 seri 65415998, fh 13 dt 9.10.18
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 77,693 2018-10-25 2018-10-26 21910061572018 Te tjera materiale dhe sherbime speciale 1006157 ISHTI gazra teknike kont.vazhdim 8519/3 dt.15.10.2018 ft.5359 dt.16.10.2018 serial 65416142 fh 24 dt.16.10.2018 pcv 16.10.2018
    Spitali Vlore (3737) GTS-GAZRA TEKNIKE SHQIPTARE Vlore 80,179 2018-10-25 2018-10-26 57010130242018 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. 5390, DT. 18.10.2018, SERIA 65416173, FH NR. 50, DT. 18.10.2018
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 21,767 2018-10-24 2018-10-25 16710051122018 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005112-QTTB FUSHE KRUJE sa likuiduar shp blerje azoti sipas urdh prok nr 4 dt 28.2.18.ftese oferte 148/1dt28.2.18,njoftim fituesi dt2.3.18 sipas kont nr 226dt28.3.2018 dhe fat nr 5422,nr serial 654162015 dt 19.10.2018 FH nr 31dt 19.10.18.
    Sp. Kucove (0217) GTS-GAZRA TEKNIKE SHQIPTARE Kuçove 22,118 2018-10-23 2018-10-24 36710130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 65415845 dt 02.10.2018 kontr nr 495 dt 21.05.2018
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 986,400 2018-10-23 2018-10-24 81610130512018 Ilaçe dhe materiale mjeksore 1013051 2017-S.U.S.M ''Shefqet Ndroqi'', Kont ne vazhdim nr 131/1 dt 30.4.18, ft s 65414294 dt 22.06.18, fh n 77 dt 22.6.18
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 753,500 2018-10-23 2018-10-24 81510130512018 Ilaçe dhe materiale mjeksore 1013051 2017-S.U.S.M ''Shefqet Ndroqi'', Kont ne vazhdim nr 131/1 dt 30.4.18, ft s 58903926 dt 1.6.18, fh n 69 dt 1.6.18
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 685,000 2018-10-23 2018-10-24 81810130512018 Ilaçe dhe materiale mjeksore 1013051 2017-S.U.S.M ''Shefqet Ndroqi'', Kont ne vazhdim nr 131/1 dt 30.4.18, ft s 65414242 dt 13.7.18, fh n 79 dt 13.7.18
    Spitali Vlore (3737) GTS-GAZRA TEKNIKE SHQIPTARE Vlore 101,952 2018-10-23 2018-10-24 55710130242018 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. 5253, DT. 11.10.2018, SERIA 65416036, FH NR. 46, DT. 11.10.2018
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,411,100 2018-10-22 2018-10-23 50410130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' Oksigjen spitalor, Kontrate ne vazhdim nr 34 dt 26.4.18, ft s 65415773 dt 28.9.18, fh n 74 dt 28.9.18
    Sp. Berati (0202) GTS-GAZRA TEKNIKE SHQIPTARE Berat 84,326 2018-10-19 2018-10-22 66410130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate 875 dt 16.05.2018 fat nr 5577 dt 12.10.2018 oksigjen mjeksor
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 78,797 2018-10-18 2018-10-22 59210130222018 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 65416105 dt.15.10.18, FH nr.83 dt.15.10.2018, Pcv.komision.kolaud.dt.15.10.2018
    Sp. Skrapar (0232) GTS-GAZRA TEKNIKE SHQIPTARE Skrapar 37,325 2018-10-18 2018-10-19 19310130852018 Ilaçe dhe materiale mjeksore 1013085 Fature 4953 seri 65415736 "Oksigjen mjekesor"U-blerja nr.7093;Kontrate nr.06 dt 04.05.2018 U-Prok.Min Shend.nr.123 dt.02.02.2018;Marrveshje kuader nr.918/9 dt.23.04.2018 PVKMD dt.29.06.2018 Drejt.e Sherb.Spitalor SKRAPAR
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 34,560 2018-10-17 2018-10-18 39010130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 4484SERI 65415266DT 04.09.2018 HYRJE NR 32DT 04.09.2018 PROCES VERBAL KOLAUDIM DT 04.09.2018 BLERJE ILACE DHE MATERIAL MJEKSOR TE KONTRATES 499/ DT 27.04.2018
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 37,325 2018-10-17 2018-10-18 38410130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 3274 SERI 65414006DT 03.07.2018 HYRJE NR 24DT 03.07.2018 PROCES VERBAL KOLAUDIM DT 03.07..2018 BLERJE ILACE DHE MATERIAL MJEKSOR TE KONTRATES 499/ DT 27.04.2018
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 35,942 2018-10-17 2018-10-18 38510130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 3603SERI 65414335DT 19.07.2018 HYRJE NR 26DT 19.07.2018 PROCES VERBAL KOLAUDIM DT 19.07..2018 BLERJE ILACE DHE MATERIAL MJEKSOR TE KONTRATES 499/ DT 27.04.2018
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 34,560 2018-10-17 2018-10-18 38810130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 4049SERI 65414781DT 10.08.2018 HYRJE NR 30DT 10.08.2018 PROCES VERBAL KOLAUDIM DT 10.08.2018 BLERJE ILACE DHE MATERIAL MJEKSOR TE KONTRATES 499/ DT 27.04.2018
    Sp. Berati (0202) GTS-GAZRA TEKNIKE SHQIPTARE Berat 84,326 2018-10-15 2018-10-17 60510130642018 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontrate 875 dt 16.05.2018 fat nr 5105 dt 04.10.2018 oksigjen mjeksor
    Sp. Berati (0202) GTS-GAZRA TEKNIKE SHQIPTARE Berat 78,796 2018-10-15 2018-10-17 60610130642018 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontrate 875 dt 16.05.2018 fat nr 54 dt 29.09.2018 oksigjen mjeksor