Treasury Transactions 2015-2018

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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

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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 156,950,686.00 571 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) ABISSNET Gjirokaster 12,600 2017-11-13 2017-11-14 11910130082017 Sherbime te tjera 1013008 DR. SHENDETIT PUBLIK, Sherbim interneti Shtator, Tetor 2017.Fatura nr. 332, dt. 30.09.2017, nr.serie 112460333.Fatura nr. 399, dt. 31.10.2017, nr.serie 112460400.
    Dega e Kujdesit Paresor Gjirokaster (1111) A-L SEKURITY Gjirokaster 175,791 2017-11-13 2017-11-14 11810130082017 Sherbime te sigurimit dhe ruajtjes 1013008 DR. SHENDETIT PUBLIK, Sherbim i ruajtjes dhe sigurise Tetor 2017, fatura nr. 56, dt. 02.11.2017, nr.serie 3464354. Kontrate nr. 84, dt. 01.04.2017.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,212 2017-11-13 2017-11-14 11710130082017 Posta dhe sherbimi korrier 1013008 DR. SHENDETIT PUBLIK, Sherbim postar Shtator 2017, fatura nr. 265, dt. 30.09.2017.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 42,982 2017-11-01 2017-11-02 11410130082017 Shtese page per vjetersi ne pune 1013008 DR. SHENDETIT PUBLIK, Paga Tetor 2017, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 31,571 2017-11-01 2017-11-02 11510130082017 Shtese page per veshtiresi dhe rreziqe 1013008 DR. SHENDETIT PUBLIK, Paga Tetor 2017, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,494,882 2017-11-01 2017-11-02 11310130082017 Paga baze 1013008 DR. SHENDETIT PUBLIK, Paga Tetor 2017, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 15,255 2017-10-25 2017-10-26 11210130082017 Sherbime telefonike 1013008 DR. SHENDETIT PUBLIK, Telefon Shtator 2017, nr.klienti 310001812943,310001916518,310001852471. Fatura nr.724450921,724472302,724444631, dt. 30.09.2017. nr. nr. 243412419,243385231,243377683, dt. 23,28.30-09-2017.
    Dega e Kujdesit Paresor Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 25,769 2017-10-25 2017-10-26 11010130082017 Elektricitet 1013008 DR. SHENDETIT PUBLIK, Energji Shtator 2017, kontrata nr. K 35720, K35567, K 36275.Fat nr. nr. 243412419,243385231,243377683, dt. 23,28.30-09-2017.
    Dega e Kujdesit Paresor Gjirokaster (1111) A-L SEKURITY Gjirokaster 175,791 2017-10-12 2017-10-13 10510130082017 Sherbime te sigurimit dhe ruajtjes 1013008 DR. SHENDETIT PUBLIK, Sherbim i ruajtjes dhe sigurise Shtator 2017,fatura nr.51, dt. 02.10.2017, nr.serie 34643541.Kontrata nr. 84, dt. 01.04.2017.
    Dega e Kujdesit Paresor Gjirokaster (1111) I L M A Gjirokaster 12,000 2017-10-12 2017-10-13 10910130082017 Ilaçe dhe materiale mjeksore 1013008 DR. SHENDETIT PUBLIK,Medikamente mjekesore, fatura nr. 61031, dt. 29.09.2017, seria nr. 217546332. Flete hyrje nr. 35, dt. 29.09.2017. Urdher prokurimi nr. 16, dt. 27.09.2017, ftese per oferte.
    Dega e Kujdesit Paresor Gjirokaster (1111) KASTRATI Gjirokaster 747,845 2017-10-12 2017-10-13 10710130082017 Karburant dhe vaj 1013008 DR. SHENDETIT PUBLIK, Karburant, fatura nr. 51, nr.serie 53630751, dt. 06.10.2017. Flete hyrje nr. 36, dt. 06.10.2017.Kontrate dt.12.06.2017.
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 11,639 2017-10-12 2017-10-13 10410130082017 Sherbime telefonike 1013008 DR. SHENDETIT PUBLIK, Telefon Gusht 2017, nr.klienti 310001852471,310001812943,310001916518.Fatura nr. 724240043,724221315,724250078,dt.31.08.2017.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 21,680 2017-10-12 2017-10-13 10810130082017 Uje 1013008 DR. SHENDETIT PUBLIK, Uje Shtator 2017, Kontrata nr. 46015,46078.Fatura nr.416436,416498, nr.serie 232367316,232367378. Dt.30.09.2017.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 116,500 2017-10-10 2017-10-12 10210130082017 Udhetim i brendshem 1013008 DR. SHENDETIT PUBLIK. Liste pagese, urdher sherbime Shtator -Tetor 2017.
    Dega e Kujdesit Paresor Gjirokaster (1111) URDHERI INFERMIERIT TE SHQIPERISE Gjirokaster 25,200 2017-10-03 2017-10-04 10010130082017 Shpenzime te tjera personeli 1013008 DR. SHENDETIT PUBLIK, urdher infermieri Janar- Dhjetor , liste pagese Shtator 2017.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 74,553 2017-10-03 2017-10-04 9810130082017 Paga baze 1013008 DR. SHENDETIT PUBLIK, Paga Shtator 2017, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Gjirokaster 24,000 2017-10-03 2017-10-04 9910130082017 Paga baze 1013008 DR. SHENDETIT PUBLIK, urdher stomatologu per Nimet Skenderi dhe Irena Skrapalliu , liste pagese Shtator 2017.
    Dega e Kujdesit Paresor Gjirokaster (1111) KESH. KOMB. URDHERIT TE MJEKUT Gjirokaster 14,400 2017-10-03 2017-10-04 10110130082017 Shpenzime te tjera personeli 1013008 DR. SHENDETIT PUBLIK, urdher mjeku Janar- Dhjetor , liste pagese Shtator 2017.
    Dega e Kujdesit Paresor Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 57,912 2017-09-27 2017-09-29 9610130082017 Elektricitet 1013008 DR. SHENDETIT PUBLIK, Energji Gusht 2017, kontrata nr. K 35720,K 35567,K 36275. Fatura nr. 242258618,242250155,242255093, dt. 31.08.2017.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,554,407 2017-09-04 2017-09-05 8910130082017 Shtese page per vjetersi ne pune 1013008 DR. SHENDETIT PUBLIK, PAGAT GUSHT 2017,LISTE PAGESE