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 297,867,864.00 1,202 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) 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.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,605,813 2025-06-02 2025-06-03 7810130082025 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor. Pagat Maj 2025, Listepages.
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 131,690 2025-06-02 2025-06-03 8010130082025 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor. Pagat Maj 2025, Listepages.
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA  BANK Gjirokaster 265,206 2025-06-02 2025-06-03 7910130082025 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor. Pagat Maj 2025, Listepages.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 638,010 2025-06-02 2025-06-03 8110130082025 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor. Pagat Maj 2025, Listepages.
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 67,181 2025-05-29 2025-05-30 7710130082025 Elektricitet 1013008 Dega e Kujdesit Paresor energji  kontr K035720,K035567,K036275 dt 30.04.2025
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 34,020 2025-05-28 2025-05-29 7610130082025 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor  dieta liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 15,000 2025-05-28 2025-05-29 7510130082025 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor  dieta liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) Adel CO Gjirokaster 44,184 2025-05-27 2025-05-28 7310130082025 Kancelari 1013008 Dega e Kujdesit Paresor  blerje kuti arshive fat nr 77/2025 dt 08.05.2025 fh nr 15 dt 08.05.2025 kontr 71 dt 07.03.2025
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 20,000 2025-05-27 2025-05-28 7410130082025 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor  dieta liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 9,900 2025-05-26 2025-05-27 6910130082025 Sherbime telefonike 1013008 Dega e Kujdesit Paresor. Internet, Fatur 1191 dt 10.05.2025.