Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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 284,473,802.00 1,151 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 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.
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 9,900 2025-02-19 2025-02-20 2510130082025 Sherbime telefonike 1013008 Dega e Kujdesit Paresor. Internet, Fatura 298 dt 10.02.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 59,180 2025-02-19 2025-02-20 2610130082025 Sherbime te sigurimit dhe ruajtjes 1013008 Dega e Kujdesit Paresor. Sherbim sigurie roje Janar 2025, Kont.417, Fatura 313 dt 31.01.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 6,840 2025-02-19 2025-02-20 2310130082025 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor. Dieta, Listepagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA  BANK Gjirokaster 5,500 2025-02-19 2025-02-20 2210130082025 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor. Dieta, Listepagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 12,340 2025-02-19 2025-02-20 2410130082025 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor. Dieta, Listepagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,820 2025-02-13 2025-02-14 1810130082025 Sherbime telefonike 1013008 Dega e Kujdesit Paresor. Telefon, Faturat nr.219987 dt 06.02.2025, nr.183407 dt 04.02.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 9,900 2025-02-13 2025-02-14 2010130082025 Sherbime telefonike 1013008 Dega e Kujdesit Paresor. Internet, Fatura nr.186 dt 28.01.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 3,099 2025-02-13 2025-02-14 1910130082025 Uje 1013008 Dega e Kujdesit Paresor. Uji, Faturat nr.16528, 16411, 16517 dt 03.02.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,430 2025-02-13 2025-02-14 2110130082025 Posta dhe sherbimi korrier 1013008 Dega e Kujdesit Paresor. Posta, Fatura nr.25 dt 03.02.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) MIFEEL Gjirokaster 119,880 2025-02-11 2025-02-12 1710130082025 Sherbime te tjera 1013008 Dega e Kujdesit Paresor. Sherbim dezinfektimi, deratizimi. Fatura nr.3 dt 30.01.2025, Urdher prokurimi nr.4 dt 20.01.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 97,303 2025-02-05 2025-02-06 1010130082025 Elektricitet 1013008 Dega e Kujdesit Paresor. Elektricitet K035720 K035567 K036275, Faturat nr.241230094291 dt 30.12.2024, nr.250101005791 nr.250107006428 dt 31.12.2024.