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 302,545,330.00 1,212 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) Illyrian Guard Gjirokaster 59,180 2025-07-11 2025-07-14 10310130082025 Sherbime te sigurimit dhe ruajtjes 1013008 Dega e Kujdesit Paresor. Sherbim roje Qershor 2025 Kont.417, Fatur 1979 dt 30.06.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 3,467 2025-07-10 2025-07-11 10210130082025 Uje 1013008 Dega e Kujdesit Paresor. Uje,fat nr 195218,195162,195213 dt 08.07.2025
    Dega e Kujdesit Paresor Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,820 2025-07-10 2025-07-11 10410130082025 Sherbime telefonike 1013008 Dega e Kujdesit Paresor. Telefon,fat nr 754,943,762,788 dt 04.07.2025
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 143,650 2025-07-04 2025-07-07 10110130082025 Te tjera transferta tek individet 1013008 Dega e Kujdesit Paresor. Pages fondi i vecante dalje ne pension Korrik 2025, Listepages.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,470,277 2025-07-01 2025-07-02 9610130082025 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor. Pagat Qershor 2025, Listepages.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 638,162 2025-07-01 2025-07-02 9910130082025 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor. Pagat Qershor 2025, Listepages.
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 131,753 2025-07-01 2025-07-02 9810130082025 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor. Pagat Qershor 2025, Listepages.
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA  BANK Gjirokaster 265,206 2025-07-01 2025-07-02 9710130082025 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor. Pagat Qershor 2025, Listepages.
    Dega e Kujdesit Paresor Gjirokaster (1111) KASTRATI ENERGY Gjirokaster 959,989 2025-06-26 2025-06-27 9010130082025 Karburant dhe vaj 1013008 Dega e Kujdesit Paresor. Karburant,fatura nr.45937 dt.13.06.2025,fh,nr.18 dt.13.06.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,962 2025-06-26 2025-06-27 9110130082025 Sherbime telefonike 1013008 Dega e Kujdesit Paresor. Pagese telefoni,fatura nr.644145,651258 dt.06.06.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 31,699 2025-06-25 2025-06-26 9410130082025 Elektricitet 1013008 Dega e Kujdesit Paresor. Energji, Fatur 250602007304, 250531098099, 250602137133 dt 31.05.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 22,000 2025-06-25 2025-06-26 9510130082025 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor. Dieta, Listepages.
    Dega e Kujdesit Paresor Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 4,752 2025-06-24 2025-06-25 9210130082025 Uje 1013008 Dega e Kujdesit Paresor. Uji, Fatur 150940, 150941, 150889 dt 02.06.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 9,900 2025-06-24 2025-06-25 9310130082025 Sherbime telefonike 1013008 Dega e Kujdesit Paresor. Internet, Fatur 1435 dt 11.06.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 47,000 2025-06-18 2025-06-19 8810130082025 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor. Dieta, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 59,180 2025-06-13 2025-06-16 8610130082025 Sherbime te sigurimit dhe ruajtjes 1013008 Dega e Kujdesit Paresor. Sherbim roje private Kont.417, Fatur 1571 dt 31.05.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,220 2025-06-13 2025-06-16 8510130082025 Posta dhe sherbimi korrier 1013008 Dega e Kujdesit Paresor. Posta, Fatur 970 dt 02.06.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) MIFEEL Gjirokaster 119,640 2025-06-13 2025-06-16 8710130082025 Shpenzime per mirembajtjen e objekteve specifike 1013008 Dega e Kujdesit Paresor. Mirembajtie paisje etj, Fatur 61 dt 30.05.2025, Urdher prokurim 8 dt 20.05.2025, Procesverbal dorezimi sherbimi dt 30.05.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA  BANK Gjirokaster 12,340 2025-06-10 2025-06-11 8410130082025 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor. Dieta, Listepages.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 75,200 2025-06-10 2025-06-11 8310130082025 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor. Dieta, Listepages.