Treasury Transactions 2015-2018

Treasury Branch:

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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

  • 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)
    Dega e Kujdesit Paresor Gjirokaster (1111) All All 156,950,686.00 571 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
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 141,500 2018-12-20 2018-12-21 16410130082018 Udhetim i brendshem 1013008, Drejtoria e Shendetit Publik Gjirokaster. Liste pagese, urdher sherbime Nentor- Dhjetor 2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 6,595 2018-12-20 2018-12-21 16310130082018 Posta dhe sherbimi korrier 1013008, Drejtoria e Shendetit Publik Gjirokaster.Sherbim postar Nentor 2018, fatura nr. 362,nr.serie 61414228,dt. 30.11.2018 dhe detyrime te prapambetura.
    Dega e Kujdesit Paresor Gjirokaster (1111) T A U L A N T I Gjirokaster 216,985 2018-12-19 2018-12-20 16210130082018 Sherbime te sigurimit dhe ruajtjes 1013008, Drejtoria e Shendetit Publik Gjirokaster. Sherbim i ruajtjes dhe sigurise, fatura nr. 69, nr.serie 64074488, dt.17.12.2018.Kontrate nr.2/4,botuar ne buletinin nr. 12, dt. 26.03.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) ABISSNET Gjirokaster 7,560 2018-12-17 2018-12-18 15910130082018 Sherbime te tjera 1013008, Drejtoria e Shendetit Publik Gjirokaster.Internet, fatura nr. 551,dt.10.12.2018, nr.serie 112460552..
    Dega e Kujdesit Paresor Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 89,155 2018-12-17 2018-12-18 16010130082018 Elektricitet 1013008 1013008, Drejtoria e Shendetit Publik Gjirokaster.Energji Nentor 2018, nr.kontrate K35720,K35567,K36275. Fatura nr. 290910186,290962771,290936308,dt. 28,24, 29.11.2018
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 18,571 2018-12-17 2018-12-18 16110130082018 Sherbime telefonike 1013008, Drejtoria e Shendetit Publik Gjirokaster. Telefon Nentor 2018, nr.klienti 310001852471,310001916518,310001812943.Fatura nr.726665765,726617363,726612502,dt. 30.11.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) ABISSNET Gjirokaster 7,560 2018-12-17 2018-12-18 15810130082018 Sherbime te tjera 1013008, Drejtoria e Shendetit Publik Gjirokaster.Internet, fatura nr. 550,dt.30.11.2018, nr.serie 112460551.
    Dega e Kujdesit Paresor Gjirokaster (1111) TRIPTIK Gjirokaster 34,800 2018-12-14 2018-12-17 15710130082018 Blerje dokumentacioni 1013008, Drejtoria e Shendetit Publik Gjirokaster. Blerje shtypshkrime, fatura nr. 100, nr.serie 69069871,dt. 20.11.2018.Flete hyrje nr. 53, dt. 20.11.2018.Urdher prokurimi nr. 25, dt. 09.11.2018, ftese per oferte, renditje finale.
    Dega e Kujdesit Paresor Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 9,984 2018-12-12 2018-12-13 15610130082018 Sherbime te tjera 1013008, Drejtoria e Shendetit Publik Gjirokaster.Mirembajtje kase, fatura nr. 13549,13550, nr serie 71757149,71757150,dt. 07.12.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 26,296 2018-12-12 2018-12-13 15510130082018 Uje 1013008, Drejtoria e Shendetit Publik Gjirokaster. Uje Nentor 2018, kontrata nr. 46015,46074,46078,fatura nr. 564686,564743,564746,dt.30.11.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) LUAN NORRA Gjirokaster 62,160 2018-12-11 2018-12-12 15410130082018 Shpenzime per mirembajtjen e mjeteve te transportit 1013008, Drejtoria e Shendetit Publik Gjirokaster. Pjese kembimi per automjete, fatura nr. 22, nr.serie 69304422, dt.23.11.2018. Urdher prokurimi nr. 26,dt.19.11.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) T A U L A N T I Gjirokaster 216,985 2018-12-11 2018-12-12 15310130082018 Sherbime te sigurimit dhe ruajtjes 1013008, Drejtoria e Shendetit Publik Gjirokaster. Sherbim i ruajtjes dhe sigurise, fatura nr. 64, nr.serie 64074483, dt.05.12.2018.Kontrate nr.2/4,botuar ne buletinin nr. 12, dt. 26.03.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 31,817 2018-12-03 2018-12-04 15110130082018 Paga baze 1013008, Drejtoria e Shendetit Publik Gjirokaster. Paga Nentor 2018, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,341,424 2018-12-03 2018-12-04 14910130082018 Paga baze 1013008, Drejtoria e Shendetit Publik Gjirokaster. Paga Nentor 2018, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 122,629 2018-12-03 2018-12-04 15010130082018 Shtese page per vjetersi ne pune 1013008, Drejtoria e Shendetit Publik Gjirokaster. Paga Nentor 2018, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 28,440 2018-12-03 2018-12-04 15210130082018 Shpenzimet e siguracionit te mjeteve te transportit 1013008, Drejtoria e Shendetit Publik Gjirokaster. Siguracion automjeti, fatura nr. 580, nr.serie 18038269,dt. 26.11.2018.Urdher prokurimi nr.27,dt. 26.11.2018 , ftese per oferte.
    Dega e Kujdesit Paresor Gjirokaster (1111) KASTRATI Gjirokaster 376,042 2018-11-23 2018-11-26 14710130082018 Karburant dhe vaj 1013008, Drejtoria e Shendetit Publik Gjirokaster .Karburant,fatura nr.65570464,dt 20.11.2018, fh nr 53 dt 20.11.2018,kontrate viti 2017.
    Dega e Kujdesit Paresor Gjirokaster (1111) ALVI Gjirokaster 36,000 2018-11-16 2018-11-19 14410130082018 Shpenzime per mirembajtjen e objekteve ndertimore 1013008 , Drejtoria e Shendetit Publik Gjirokaster. Mirembajtje e objekteve ndertimore, fatura nr. 4, dt. 09.11.2018, nr.ser 27822091.Situacion punimesh.U. prokurimi nr. 24, dt. 02.11.2018,ftese per oferte, renditje finale, njoftim fituesi.
    Dega e Kujdesit Paresor Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 33,228 2018-11-16 2018-11-19 14510130082018 Elektricitet 1013008 , Drejtoria e Shendetit Publik Gjirokaster. Energji Tetor 2018, kontrata nr. K 35720,K 35567 , K 36275. Faturat nr.290143312,290183430,290142180,dt. 29,24, 30.10.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 11,287 2018-11-12 2018-11-13 14110130082018 Uje 1013008, Drejtoria e Shendetit Publik Gjirokaster.Uje Tetor 2018 nr fat 555028-555025-554968 nr ser fat 232726514-232726511-232726454nr ser fat