Treasury Transactions 2019-2026

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 349,060,431.00 1,379 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 CREDINS Gjirokaster 818,863 2026-06-02 2026-06-03 8110130082026 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor Shendetesor. Pagat Maj 2026, Listepages.
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 141,366 2026-06-02 2026-06-03 8010130082026 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor Shendetesor. Pagat Maj 2026, Listepages.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,549,176 2026-06-02 2026-06-03 7810130082026 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor Shendetesor. Pagat Maj 2026, Listepages.
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA  BANK Gjirokaster 223,346 2026-06-02 2026-06-03 7910130082026 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor Shendetesor. Pagat Maj 2026, Listepages.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 17,500 2026-06-02 2026-06-03 7710130082026 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor Shendetesor. Dieta, Listepages.
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 53,052 2026-05-21 2026-05-22 7610130082026 Elektricitet 1013008 Dega e Kujdesit Paresor Shendetesor. Elektricitet, Faturat 260501016440, 260502028071 dt 30.04.2026, 260430029546 dt 29.04.2026.
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 9,900 2026-05-21 2026-05-22 7510130082026 Sherbime telefonike 1013008 Dega e Kujdesit Paresor Shendetesor. Internet, Fatura 1369 dt 11.05.2026.
    Dega e Kujdesit Paresor Gjirokaster (1111) LAB CHEM DISTRIBUTION Gjirokaster 1,197,792 2026-05-18 2026-05-19 7410130082026 Ilaçe dhe materiale mjeksore 1013008 Dega e Kujdesit Paresor Shendetesor. Blerje reagente laboratori baktereologjik, Fatura 99 dt 05.05.2026, Flete hyrje 16...20 dt 05.05.2026, Urdher Prokurim 4 dt 24.02.2026, Ftese oferte, Njoftim Fituesi, Procesverbal.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 22,500 2026-05-12 2026-05-13 6910130082026 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor Shendetesor.Sherbim dieta liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Gjirokaster 2,549 2026-05-12 2026-05-13 6810130082026 Uje 1013008 Dega e Kujdesit Paresor Shendetesor.Sherbim uje fat nr 115529, 118467, 118523 dt 06.05.2026 dt 05.05.2026
    Dega e Kujdesit Paresor Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 14,940 2026-05-12 2026-05-13 7210130082026 Shpenzime per mirembajtjen e mjeteve te transportit 1013008 Dega e Kujdesit Paresor Shendetesor.mirembajtje mjete transporti  fat nr 132 dt 07.05.2026
    Dega e Kujdesit Paresor Gjirokaster (1111) RAMA - GRAF Gjirokaster 180,000 2026-05-12 2026-05-13 7110130082026 Blerje dokumentacioni 1013008 Dega e Kujdesit Paresor Shendetesor. blerje dokumentacioni fat nr 13 dt 23.04.2026 fh nr 11,12,13,14 dt 23.04.2026 up nr 7 dt 07.04.2026 ftese oferte njoftim fituesi
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 6,935 2026-05-12 2026-05-13 6710130082026 Posta dhe sherbimi korrier 1013008 Dega e Kujdesit Paresor Shendetesor.Sherbim posta fat nr 200, 201 dt 05.05.2026
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 20,000 2026-05-12 2026-05-13 7010130082026 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor Shendetesor.Sherbim dieta liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,820 2026-05-06 2026-05-07 6610130082026 Sherbime telefonike 1013008 Dega e Kujdesit Paresor Shendetesor. Telefon,fat nr 495,525,430,007 dt 05.04.2026
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 59,180 2026-05-06 2026-05-07 6510130082026 Sherbime te sigurimit dhe ruajtjes 1013008 Dega e Kujdesit Paresor Shendetesor.Sherbim roje ,fat nr 8049 dt 30.04.2026
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 9,900 2026-05-06 2026-05-07 6410130082026 Sherbime telefonike 1013008 Dega e Kujdesit Paresor Shendetesor.Internet,fat nr 1076 dt 10.04.2026
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA  BANK Gjirokaster 223,346 2026-05-04 2026-05-05 6010130082026 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor Shendetesor paga prill  2026 liste  pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 141,366 2026-05-04 2026-05-05 6110130082026 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor Shendetesor paga prill  2026 liste  pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,512,300 2026-05-04 2026-05-05 5910130082026 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor Shendetesor paga prill  2026 liste  pagese