Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 288,368,844.00 1,162 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 2,605,025 2025-04-01 2025-04-02 4510130082025 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor. Pagat Mars 2025, Listepagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 639,608 2025-04-01 2025-04-02 4810130082025 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor. Pagat Mars 2025, Listepagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA  BANK Gjirokaster 265,206 2025-04-01 2025-04-02 4610130082025 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor. Pagat Mars 2025, Listepagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 131,568 2025-04-01 2025-04-02 4710130082025 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor. Pagat Mars 2025, Listepagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 119,698 2025-03-21 2025-03-25 4310130082025 Elektricitet 1013008 Dega e Kujdesit Paresor. Elektricitet, Faturat 250305006222, 250302094895, 250304052994 dt 28.02.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,990 2025-03-19 2025-03-20 4010130082025 Posta dhe sherbimi korrier 1013008 Dega e Kujdesit Paresor. Posta, Fatur 764 dt 03.03.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 59,180 2025-03-19 2025-03-20 3810130082025 Sherbime te sigurimit dhe ruajtjes 1013008 Dega e Kujdesit Paresor. Sherbim roje privat Janar 2025, Fatur 702 dt 28.02.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,820 2025-03-19 2025-03-20 3910130082025 Sherbime telefonike 1013008 Dega e Kujdesit Paresor. Telefon, Faturat 321432, 293439 dt 05.03.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 1,447 2025-03-19 2025-03-20 4110130082025 Uje 1013008 Dega e Kujdesit Paresor. Uji, Faturat 59009, 58953, 59010 dt 06.03.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 9,900 2025-03-19 2025-03-20 4210130082025 Sherbime telefonike 1013008 Dega e Kujdesit Paresor. Internet, Fatur 540 dt 10.03.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 57,600 2025-03-18 2025-03-19 3710130082025 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor. Dieta, Listepagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 23,040 2025-03-10 2025-03-11 3610130082025 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor. Dieta, Listepagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 30,000 2025-03-03 2025-03-04 3510130082025 Te tjera transferta tek individet 1013008 Dega e Kujdesit Paresor. Liste pagese,fond i vecante,dhenie ndihme per fatkeqesi.5.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,605,025 2025-03-03 2025-03-04 3010130082025 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor. Liste pagese,paga shkurt 2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 639,608 2025-03-03 2025-03-04 3310130082025 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor. Liste pagese,paga shkurt 2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 131,568 2025-03-03 2025-03-04 3210130082025 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor. Liste pagese,paga shkurt 2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA  BANK Gjirokaster 265,206 2025-03-03 2025-03-04 3110130082025 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor. Liste pagese,paga shkurt 2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 114,272 2025-02-26 2025-02-27 2710130082025 Elektricitet 1013008 Dega e Kujdesit Paresor. Elektricitet, Faturat 250202025872, 250202026393, 250203031626 dt 31.01.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 89,120 2025-02-26 2025-02-27 2810130082025 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor. Dieta, Listepagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 11,000 2025-02-26 2025-02-27 2910130082025 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor. Dieta, Listepagese.