Treasury Transactions 2019-2025

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 276,450,589.00 1,122 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 15,000 2025-01-08 2025-01-09 20810130082024 Te tjera transferta tek individet 1013008 Dega e Kujdesit Paresor. Ndihme financiare sipas VKM 846 dt 26.12.2024, Listepagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 30,000 2025-01-08 2025-01-09 21010130082024 Te tjera transferta tek individet 1013008 Dega e Kujdesit Paresor. Ndihme financiare sipas VKM 846 dt 26.12.2024, Listepagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA  BANK Gjirokaster 15,000 2025-01-08 2025-01-09 20910130082024 Te tjera transferta tek individet 1013008 Dega e Kujdesit Paresor. Ndihme financiare sipas VKM 846 dt 26.12.2024, Listepagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 131,356 2025-01-06 2025-01-07 0310130082025 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor. Listepagese ,paga dhjetor 2024
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,674,307 2025-01-06 2025-01-07 0110130082025 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor. Listepagese ,paga dhjetor 2024
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA  BANK Gjirokaster 266,259 2025-01-06 2025-01-07 0210130082025 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor. Listepagese ,paga dhjetor 2024
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 638,775 2025-01-06 2025-01-07 0410130082025 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor. Listepagese ,paga dhjetor 2024
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 15,000 2024-12-30 2024-12-31 20610130082024 Te tjera transferta tek individet 1013008,Njesia Vendore e Kujdesit Shendetesor. Ndihme financiare sipas VKM 846 dt 26.12.2024, Listepagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 60,000 2024-12-30 2024-12-31 20710130082024 Te tjera transferta tek individet 1013008,Njesia Vendore e Kujdesit Shendetesor. Ndihme financiare sipas VKM 846 dt 26.12.2024, Listepagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 16,500 2024-12-30 2024-12-31 20410130082024 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor. Dieta, Listepagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 30,200 2024-12-30 2024-12-31 20510130082024 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor. Dieta, Listepagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 118,800 2024-12-27 2024-12-30 20010130082024 Uniforma dhe veshje te tjera speciale 1013008,Njesia Vendore e Kujdesit Shendetesor. Materiale te buta mjeksore, Fatura nr.201 dt 20.12.2024, Flete hyrje nr.6 dt 20.12.2024, Urdher prokurimi nr.22 dt 18.12.2024.
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 13,680 2024-12-26 2024-12-27 20310130082024 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor. Dieta, Listepagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 49,080 2024-12-26 2024-12-27 20210130082024 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor. Dieta, Listepagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) LUAN NORRA Gjirokaster 70,500 2024-12-24 2024-12-26 19910130082024 Pjese kembimi, goma dhe bateri 1013008,Njesia Vendore e Kujdesit Shendetesor. Pjese kembimi automjete, Fatura nr.40 dt 16.12.2024, Urdher prokurimi nr.21 dt 12.12.2024, Procesverbal.
    Dega e Kujdesit Paresor Gjirokaster (1111) Embedded Systems Design and Production Gjirokaster 7,000 2024-12-24 2024-12-26 19710130082024 Sherbime te tjera 1013008,Njesia Vendore e Kujdesit Shendetesor. Shpenzim per fiskalizimin, Fature nr.20103 date 12.12.2024.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 144,797 2024-12-24 2024-12-26 19410130082024 Te tjera transferta tek individet 1013008,Njesia Vendore e Kujdesit Shendetesor. Fond i vecante per dalje ne pension, Listepagese, Urdher titullari Dhjetor 2024.
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 83,863 2024-12-18 2024-12-19 19810130082024 Elektricitet 1013008,Njesia Vendore e Kujdesit Shendetesor. Elektricitet, Faturat nr.241204043586, 241203054325, 241202063306 dt 30.11.2024.
    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.