Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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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  • Supplier 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 330,983,631.00 1,321 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 CREDINS Gjirokaster 22,000 2026-02-11 2026-02-12 1810130082026 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor Shendetesor. Dieta, Listepages.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 28,000 2026-02-11 2026-02-12 1910130082026 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor Shendetesor. Dieta, Listepages.
    Dega e Kujdesit Paresor Gjirokaster (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 3,200 2026-02-10 2026-02-11 1710130082026 Sherbime te tjera 1013008 Dega e Kujdesit Paresor Shendetesor. Tarife kontrolli teknik mjeti, Fatur 3689 dt 09.02.2026.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 850 2026-02-04 2026-02-05 1610130082026 Posta dhe sherbimi korrier 1013008 Dega e Kujdesit Paresor Shendetesor. Posta, Fatur 23 dt 05.01.2026.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 755,818 2026-02-02 2026-02-03 1410130082026 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor Shendetesor. Pagat Janar 2026, Listepagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,820 2026-02-02 2026-02-03 0910130082026 Sherbime telefonike 1013008 Dega e Kujdesit Paresor Shendetesor. Telefon, Faturat 26823, 39102 dt 04.01.2026.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,308,547 2026-02-02 2026-02-03 1110130082026 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor Shendetesor. Pagat Janar 2026, Listepagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 131,960 2026-02-02 2026-02-03 1310130082026 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor Shendetesor. Pagat Janar 2026, Listepagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA  BANK Gjirokaster 265,741 2026-02-02 2026-02-03 1210130082026 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor Shendetesor. Pagat Janar 2026, Listepagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 22,000 2026-01-30 2026-02-02 1010130082026 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor Shendetesor. Dieta, Listepages.
    Dega e Kujdesit Paresor Gjirokaster (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 500 2026-01-26 2026-01-29 0810130082026 Sherbime te tjera 1013008 Dega e Kujdesit Paresor Shendetesor. Shpenzime te mjeteve te transportit si konfirmime etj, Fatur 2049 dt 22.01.2026.
    Dega e Kujdesit Paresor Gjirokaster (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 3,500 2026-01-26 2026-01-29 0610130082026 Sherbime te tjera 1013008 Dega e Kujdesit Paresor Shendetesor. Shpenzime te mjeteve te transportit si leje etj, Fatur 2056 dt 22.01.2026.
    Dega e Kujdesit Paresor Gjirokaster (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 1,400 2026-01-26 2026-01-29 0710130082026 Sherbime te tjera 1013008 Dega e Kujdesit Paresor Shendetesor. Shpenzime te mjeteve te transportit si vertetim etj, Fatur 2048 dt 22.01.2026.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 38,500 2026-01-12 2026-01-13 20710130082025 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor. Dieta Dhjetor 2025, Listepages.
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 99,370 2026-01-12 2026-01-13 20610130082025 Elektricitet 1013008 Dega e Kujdesit Paresor. Drita, Faturat 260102077431, 260101001399 dt 31.12.2025, 260101001527 dt 30.12.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Gjirokaster 3,100 2026-01-09 2026-01-12 20510130082025 Uje 1013008 Dega e Kujdesit Paresor. Uji, Faturat 385154, 385094, 385146 dt 30.12.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 59,181 2026-01-09 2026-01-12 20410130082025 Sherbime te sigurimit dhe ruajtjes 1013008 Dega e Kujdesit Paresor. Shpenzime per rroje private Dhjetor 2025 Kont.417, Fatura 4349 dt 31.12.2025, Proceverbal.
    Dega e Kujdesit Paresor Gjirokaster (1111) LAB CHEM DISTRIBUTION Gjirokaster 597,600 2026-01-08 2026-01-09 20310130082025 Ilaçe dhe materiale mjeksore 1013008 Dega e Kujdesit Paresor. Shpenzime per blerje reagent laboratori kimim e fizik etj, Fatura 230 dt 24.12.2025, Flete hyrje 41 dt 24.12.2025, Urdher prokur 15 dt 24.10.2025, Ftes ofert, Njoftim fitues, Proceverbal dorezimi 24.12.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 754,664 2026-01-07 2026-01-08 0410130082026 Paga neto per punonjesit e miratuar ne organike *2026 Kujdesi Paresor Listepagese,paga dhjetor 2025
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 131,748 2026-01-07 2026-01-08 0310130082026 Paga neto per punonjesit e miratuar ne organike *2026 Kujdesi Paresor Listepagese,paga dhjetor 2025