Treasury Transactions 2019-2024

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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 272,070,472.00 1,104 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) SOFIA MYFTARI Gjirokaster 120,000 2024-12-11 2024-12-13 19310130082024 Shpenzime per mirembajtjen e objekteve specifike 1013008,Njesia Vendore e Kujdesit Shendetesor. Mirembajtie sistemi hidraulik, Fatura nr.164 dt 04.12.2024, Flete hyrje nr.9 dt 04.12.2024, Urdher prokurimi nr.20 dt 26.11.2024, Ftese oferte, situacion.
    Dega e Kujdesit Paresor Gjirokaster (1111) FERIT MYFTARI Gjirokaster 32,400 2024-12-11 2024-12-12 19210130082024 Kancelari 1013008,Njesia Vendore e Kujdesit Shendetesor. Kancelari, Fatura nr.130 dt 03.12.2024, Flete hyrje nr.8 dt 03.12.2024, Urdher prokurim nr.19 dt 26.11.2024.
    Dega e Kujdesit Paresor Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,820 2024-12-06 2024-12-10 19410130082024 Sherbime telefonike 1013008,Njesia Vendore e Kujdesit Shendetesor. Telefon, Faturat nr.1277964, nr.1293397  dt 05.12.2024.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 60,220 2024-12-06 2024-12-10 19510130082024 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor. Dieta, Listepagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 940 2024-12-06 2024-12-10 19010130082024 Posta dhe sherbimi korrier 1013008,Njesia Vendore e Kujdesit Shendetesor. Posta, Fatura nr.757 dt 02.12.2024.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 22,000 2024-12-06 2024-12-10 19610130082024 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor. Dieta, Listepagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 4,709 2024-12-05 2024-12-06 19110130082024 Uje 1013008,Njesia Vendore e Kujdesit Shendetesor. Uji, Faturat nr.340809, nr.340748, nr.340803 dt 03.12.2024.
    Dega e Kujdesit Paresor Gjirokaster (1111) FERIT MYFTARI Gjirokaster 119,400 2024-12-05 2024-12-06 18910130082024 Materiale per funksionimin e pajisjeve te zyres 1013008,Njesia Vendore e Kujdesit Shendetesor. Tonera boje printeri, Fatura nr.129 dt 03.12.2024, Flete hyrje nr.7 dt 03.12.2024, Urdher prokurimi nr.18 dt 26.11.2024, Ftese oferte.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 24,840 2024-12-04 2024-12-05 18810130082024 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor. Dieta, Listepagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 59,180 2024-12-03 2024-12-04 18610130082024 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor. Sherbim roje private Nentor 2024, Kont.54, Fatura nr.3763 dt 30.11.2024.
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 9,900 2024-12-03 2024-12-04 18710130082024 Sherbime telefonike 1013008,Njesia Vendore e Kujdesit Shendetesor. Internet, Fatura nr.3846 dt 02.12.2024.
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 131,356 2024-12-02 2024-12-03 18210130082024 Paga neto per punonjesit e miratuar ne organike 1013008,Njesia Vendore e Kujdesit Shendetesor. Pagat Nentori 2024, Listepagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 638,775 2024-12-02 2024-12-03 18310130082024 Paga neto per punonjesit e miratuar ne organike 1013008,Njesia Vendore e Kujdesit Shendetesor. Pagat Nentori 2024, Listepagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,612,286 2024-12-02 2024-12-03 18010130082024 Paga neto per punonjesit e miratuar ne organike 1013008,Njesia Vendore e Kujdesit Shendetesor. Pagat Nentori 2024, Listepagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA  BANK Gjirokaster 266,259 2024-12-02 2024-12-03 18110130082024 Paga neto per punonjesit e miratuar ne organike 1013008,Njesia Vendore e Kujdesit Shendetesor. Pagat Nentori 2024, Listepagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA  BANK Gjirokaster 12,340 2024-11-25 2024-11-26 17910130082024 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor. Listepagese,dieta
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 48,580 2024-11-25 2024-11-26 17810130082024 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor. Listepagese,dieta
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 9,900 2024-11-15 2024-11-18 17410130082024 Sherbime telefonike 1013008,Njesia Vendore e Kujdesit Shendetesor. Internet, Fatura nr.3745 dt 09.11.2024.
    Dega e Kujdesit Paresor Gjirokaster (1111) FERIT MYFTARI Gjirokaster 119,874 2024-11-15 2024-11-18 17710130082024 Shpenzime per mirembajtjen e objekteve ndertimore 1013008,Njesia Vendore e Kujdesit Shendetesor.  Mirembajtie objekte, Fatura nr.120 dt 14.11.2024, Urdher prokurimi dt  04.11.2024, Situacion dt 14.11.2024, Ftese oferta.
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 33,262 2024-11-15 2024-11-18 17610130082024 Elektricitet 1013008,Njesia Vendore e Kujdesit Shendetesor. Elektricitet, faturat nr.241031073666, nr.241029064856, nr.241102024499 dt 31.10.2024.