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 307,108,411.00 1,234 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 3,200 2025-08-20 2025-08-21 12810130082025 Sherbime te tjera 1013008 Dega e Kujdesit Paresor. Kolaudim mjeti,fature dt 19.08.2025
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 58,848 2025-08-20 2025-08-21 12710130082025 Elektricitet 1013008 Dega e Kujdesit Paresor. Energji,fat nr 250,731,110,382 dt 31.07.2025
    Dega e Kujdesit Paresor Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,820 2025-08-15 2025-08-18 12510130082025 Sherbime telefonike 1013008 Dega e Kujdesit Paresor. Telefon,fat nr 791,497,795,319dt 04.08.2025
    Dega e Kujdesit Paresor Gjirokaster (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 76,035 2025-08-15 2025-08-18 12010130082025 Sherbime te tjera 1013008 Dega e Kujdesit Paresor.Dokumentacion mjeti,fat dt 06.08.2025
    Dega e Kujdesit Paresor Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 334,800 2025-08-15 2025-08-18 11910130082025 Shpenzime per mirembajtjen e mjeteve te transportit 1013008 Dega e Kujdesit Paresor.Mirembajtje mjete te transportit,fat nr 268 dt 11.08.2025,up nr 9 dt 17.06.2025,pv marrje ne dorezim dt 11.08.2025
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,910 2025-08-15 2025-08-18 12110130082025 Posta dhe sherbimi korrier 1013008 Dega e Kujdesit Paresor. Posta,fat nr 1100 dt 01.08.2025
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 9,900 2025-08-15 2025-08-18 12310130082025 Sherbime telefonike 1013008 Dega e Kujdesit Paresor. Internet,fat nr 2004 dt 11.08.2025
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 59,180 2025-08-15 2025-08-18 12210130082025 Sherbime te sigurimit dhe ruajtjes 1013008 Dega e Kujdesit Paresor. Sherbim roje private,fat nr 2482 dt 31.07.2025,kontrate nr 417 dt 24.12.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 5,487 2025-08-15 2025-08-18 12410130082025 Uje 1013008 Dega e Kujdesit Paresor. Uje,fat nr 226775,226720,226773 dt 04.08.2025
    Dega e Kujdesit Paresor Gjirokaster (1111) MIFEEL Gjirokaster 119,280 2025-08-15 2025-08-18 11810130082025 Kancelari 1013008 Dega e Kujdesit Paresor.Blerje kancelari,fat nr 118 dt 12.08.2025,fh nr 24,25 dt 12.08.2025,up nr 13 dt 30.07.2025
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 9,900 2025-08-08 2025-08-12 11610130082025 Sherbime telefonike 1013008 Dega e Kujdesit Paresor. Internet, Fatur 1689 dt 10.07.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 22,000 2025-08-08 2025-08-12 11710130082025 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor. Dieta, Listepages.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,530 2025-08-04 2025-08-05 10710130082025 Posta dhe sherbimi korrier 1013008 Dega e Kujdesit Paresor. Posta, Fatur 1037 dt 01.07.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA  BANK Gjirokaster 265,206 2025-08-01 2025-08-04 11210130082025 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor. Pagat Korrik 2025, Listepages.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 638,162 2025-08-01 2025-08-04 11410130082025 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor. Pagat Korrik 2025, Listepages.
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 131,748 2025-08-01 2025-08-04 11310130082025 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor. Pagat Korrik 2025, Listepages.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,475,652 2025-08-01 2025-08-04 11110130082025 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor. Pagat Korrik 2025, Listepages.
    Dega e Kujdesit Paresor Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 99,998 2025-07-21 2025-07-22 10910130082025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013008 Dega e Kujdesit Paresor. Siguracion ndertesa, Fatur 71219 dt 01.07.2025, Urdher prokurim 11 dt 26.06.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 28,335 2025-07-21 2025-07-22 10810130082025 Shpenzimet e siguracionit te mjeteve te transportit 1013008 Dega e Kujdesit Paresor. Siguracion mjeti, Fatur 69303 dt 26.06.2025, Urdher prokurim 12 dt 26.06.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 44,350 2025-07-21 2025-07-22 11010130082025 Elektricitet 1013008 Dega e Kujdesit Paresor. Elektricitet, Fatur 250702016694, 250701011843, 250702143846 dt 30.06.2025.