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
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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 314,758,500.00 1,263 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 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.
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 31,212 2025-10-17 2025-10-20 15710130082025 Elektricitet 1013008 Dega e Kujdesit Paresor. Energji elektrike, Fatur 251001128677, 251002011434, 251002146987 dt 30.09.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 92,653 2025-10-13 2025-10-14 15110130082025 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor. Page per lejen vjetore, Listepages.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 638,162 2025-10-06 2025-10-07 14910130082025 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor. Listepagese,paga shtator 2025
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA  BANK Gjirokaster 265,206 2025-10-06 2025-10-07 14710130082025 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor. Listepagese,paga shtator 2025
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 131,748 2025-10-06 2025-10-07 14810130082025 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor. Listepagese,paga shtator 2025
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,446,797 2025-10-06 2025-10-07 14610130082025 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor. Listepagese,paga shtator 2025
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 10,000 2025-09-25 2025-09-26 14510130082025 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor. Dieta, Listepages.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,440 2025-09-22 2025-09-23 13810130082025 Posta dhe sherbimi korrier 1013008 Dega e Kujdesit Paresor. Posta, Fatur 1156 dt 01.09.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,820 2025-09-22 2025-09-23 14110130082025 Sherbime telefonike 1013008 Dega e Kujdesit Paresor. Telefon, Faturat 970712, 887070 dt 04.09.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Gjirokaster 4,569 2025-09-22 2025-09-23 14010130082025 Uje 1013008 Dega e Kujdesit Paresor. Uji, Faturat 258438, 258386, 258433 dt 02.09.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 59,180 2025-09-22 2025-09-23 13710130082025 Sherbime te sigurimit dhe ruajtjes 1013008 Dega e Kujdesit Paresor. Sherbim roje private Gusht 2025, Kont.417, Fatur 2803 dt 31.08.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 9,900 2025-09-22 2025-09-23 13910130082025 Sherbime telefonike 1013008 Dega e Kujdesit Paresor. Internet, Fatur 2261 dt 10.09.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 12,340 2025-09-22 2025-09-23 14310130082025 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor. Dieta, Listepages.