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.
    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 318,505,924.00 1,276 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) Dritan Cumanaj Gjirokaster 100,000 2025-11-11 2025-11-12 17210130082025 Ilaçe dhe materiale mjeksore 1013008 Dega e Kujdesit Paresor. Medikamente, Fatur 7 dt 28.10.2025, Flet hyrje 34 dt 28.10.2025, Urdher prokurim 14 dt 24.10.2025, Procesverbal.
    Dega e Kujdesit Paresor Gjirokaster (1111) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Gjirokaster 5,670 2025-11-11 2025-11-12 17610130082025 Uje 1013008 Dega e Kujdesit Paresor. Uji, Fatur 321715, 321659, 321707 dt 05.11.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,735 2025-11-11 2025-11-12 17310130082025 Posta dhe sherbimi korrier 1013008 Dega e Kujdesit Paresor. Posta, Fatur 106 dt 03.11.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 59,180 2025-11-11 2025-11-12 17510130082025 Sherbime te sigurimit dhe ruajtjes 1013008 Dega e Kujdesit Paresor. Sherbim roje private Tetor 2025 Kont.417, Fature 3476 dt 31.10.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,859 2025-11-11 2025-11-12 17410130082025 Sherbime telefonike 1013008 Dega e Kujdesit Paresor. Telefon, Fatura 1121917, 1189044 dt 03.11.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 5,500 2025-11-06 2025-11-07 16810130082025 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor. Dieta, Listepages.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 82,640 2025-11-06 2025-11-07 16910130082025 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor. Dieta, Listepages.
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA  BANK Gjirokaster 5,500 2025-11-06 2025-11-07 17010130082025 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor. Dieta, Listepages.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 49,300 2025-11-04 2025-11-05 16710130082025 Te tjera transferta tek individet 1013008 Dega e Kujdesit Paresor. Pagat Tetor 2025, Listepagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,293,004 2025-11-04 2025-11-05 16110130082025 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor. Pagat Tetor 2025, Listepagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 744,082 2025-11-04 2025-11-05 16410130082025 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor. Pagat Tetor 2025, Listepagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 131,748 2025-11-04 2025-11-05 16310130082025 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor. Pagat Tetor 2025, Listepagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA  BANK Gjirokaster 265,206 2025-11-04 2025-11-05 16210130082025 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor. Pagat Tetor 2025, Listepagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 81,075 2025-10-22 2025-10-23 15910130082025 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor. Listepagese,leje e pakonsumuar
    Dega e Kujdesit Paresor Gjirokaster (1111) Aquarius Medical Gjirokaster 119,988 2025-10-21 2025-10-22 15810130082025 Ilaçe dhe materiale mjeksore 1013008 Dega e Kujdesit Paresor. Blerje medikamente mjeksore etj, Fatura 954 dt 07.10.2025, Flet hyrje 31 dt 07.10.2025, Urdher prokurimi 13 dt 19.09.2025, Ftese oferte, Njoftim fituesi.
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 59,180 2025-10-17 2025-10-21 15310130082025 Sherbime te sigurimit dhe ruajtjes 1013008 Dega e Kujdesit Paresor. Sherbim roje private Shtator 2025 Kont.417, Fatur 3234 dt 30.09.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 9,900 2025-10-17 2025-10-21 15410130082025 Sherbime telefonike 1013008 Dega e Kujdesit Paresor. Internet, Fatur 2560 dt 13.10.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Gjirokaster 4,385 2025-10-17 2025-10-20 15610130082025 Uje 1013008 Dega e Kujdesit Paresor. Uji, Fatur 290066, 290010, 290065 dt 06.10.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,335 2025-10-17 2025-10-20 15210130082025 Posta dhe sherbimi korrier 1013008 Dega e Kujdesit Paresor. Posta, Fatur 25 dt 02.10.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,126 2025-10-17 2025-10-20 15510130082025 Sherbime telefonike 1013008 Dega e Kujdesit Paresor. Telefon, Fatur 1026548, 1071981 dt 03.10.2025.