Treasury Transactions 2015-2018

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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) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 74,553 2017-09-04 2017-09-05 9010130082017 Paga baze 1013008 DR. SHENDETIT PUBLIK, PAGAT GUSHT 2017,LISTE PAGESE
    Dega e Kujdesit Paresor Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 4,800 2017-08-28 2017-08-29 8810130082017 Sherbime te tjera 1013008 DR. SHENDETIT PUBLIK,Mirembajtje kase, fatura nr. 7729, nr.serie 52305563, dt. 25.08.2017.
    Dega e Kujdesit Paresor Gjirokaster (1111) ENEID GJONI Gjirokaster 36,000 2017-08-25 2017-08-29 8610130082017 Ilaçe dhe materiale mjeksore 1013008 DR. SHENDETIT PUBLIK, Blerje reagent laboratori ,diference e papaguar nga fatura nr. 6, dt. 12.06.2017, nr.serie 0007096. Urdher prokurimi nr. 9, dt. 25.04.2017, ftese per oferte, proces verbal.Flete hyrje nr.32, dt. 01.08.2017.
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 14,399 2017-08-25 2017-08-29 8310130082017 Sherbime telefonike 1013008 DR. SHENDETIT PUBLIK, Telefon Korrik 2017,Nr.klienti 310001812943,310001916518,310001852471. Fatura nr.724141801,724164576,724135532,dt. 31.07.2017.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 79,643 2017-08-28 2017-08-29 8710130082017 Uje 1013008 DR. SHENDETIT PUBLIK, Uje Korrik 2017, kontrata nr. 46015,46078. Fatura nr. 392497,392435, nr.serie 232343377,232343315, dt. 31.07.2017.
    Dega e Kujdesit Paresor Gjirokaster (1111) ABISSNET Gjirokaster 6,300 2017-08-25 2017-08-29 8410130082017 Sherbime te tjera 1013008 DR. SHENDETIT PUBLIK, Internet Korrik 2017, fatura nr. 182, nr.serie 112460182, dt. 31.07.2017.Urdher prokurimi nr. 4, dt. 27.02.2017.Ftese per oferte, proces verbal dt. 27.02.2017.
    Dega e Kujdesit Paresor Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 44,942 2017-08-25 2017-08-29 8510130082017 Elektricitet 1013008 DR. SHENDETIT PUBLIK,Energji Korrik 2017, kontrata nr. K35720,K35567,K36275. Fatura nr.240745223,240981141,240748774,dt. 28,29,31.07.2017.
    Dega e Kujdesit Paresor Gjirokaster (1111) PHARMA PLUS Gjirokaster 15,434 2017-08-08 2017-08-09 8110130082017 Ilaçe dhe materiale mjeksore 1013008 DR. SHENDETIT PUBLIK,Medikamente mjekesore, fat nr. 08 dt. 26-.07.2017, nr.serial 49795908. Urdher prok. nr. 6,dt.18.04.2017.Ftese per oferte, rend.finale,njof.fituesi.Flete hyrje nr. 30,dt.26.07.2017.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,124 2017-08-08 2017-08-09 82 10130082017 Posta dhe sherbimi korrier 1013008 DR. SHENDETIT PUBLIK, Sherbim postar Korrik 2017, fat nr. 198, dt.31.07.2017, nr. ser. 44119921.
    Dega e Kujdesit Paresor Gjirokaster (1111) ALVI Gjirokaster 213,600 2017-08-03 2017-08-04 7610130082017 Shpenzime per mirembajtjen e objekteve ndertimore 1013008 DR. SHENDETIT PUBLIK, Mirembajtje e objekteve ndertimore. Fatura nr. 4, dt. 31.07.2017.Urdher prokurimi nr. 15, dt. 07.07.2017, ftese per oferte, renditje finale. Situacion punimesh.
    Dega e Kujdesit Paresor Gjirokaster (1111) A-L SEKURITY Gjirokaster 175,791 2017-08-03 2017-08-04 7810130082017 Sherbime te sigurimit dhe ruajtjes 1013008 DR. SHENDETIT PUBLIK, Sherbim i ruajtjes dhe sigurise. Fat nr. 37, dt. 04.07.2017, nr. serie 34643527.Kontrate .
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 92,500 2017-08-03 2017-08-04 8010130082017 Udhetim i brendshem 1013008 DR. SHENDETIT PUBLIK, Urdher sherbime Qershor -Korrik 2017. Liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,619 2017-08-03 2017-08-04 7710130082017 Uje 1013008 DR. SHENDETIT PUBLIK, Uje Qershor 2017, kontrata nr. 46015, fat nr. 382771, nr.serial 232333651.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 71,824 2017-08-01 2017-08-02 7410130082017 Shtese page per vjetersi ne pune 1013008 DR. SHENDETIT PUBLIK, Paga Korrik 2017, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,565,328 2017-08-01 2017-08-02 7310130082017 Shtese page per largesi nga qendra e banimit 1013008 DR. SHENDETIT PUBLIK, Paga Korrik 2017, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 30,000 2017-08-01 2017-08-02 7510130082017 Te tjera transferta tek individet 1013008 DR. SHENDETIT PUBLIK, liste pagese, dhenie ndihme nga fondi i vecante per rast fatkeqesie.
    Dega e Kujdesit Paresor Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 31,632 2017-07-17 2017-07-18 7210130082017 Elektricitet 1013008 DR. SHENDETIT PUBLIK, Energji Elektrike qershor 2017, kontrata nr 35720,35567,36275, nr serial 239494624,239718193
    Dega e Kujdesit Paresor Gjirokaster (1111) ABISSNET Gjirokaster 6,300 2017-07-11 2017-07-12 6910130082017 Sherbime te tjera 1013008 DR. SHENDETIT PUBLIK,Sherbim interneti Qershor 2017, fatura nr. 115 dt.30.06.2017, nr.serie. 112460115.Urdher prokurimi nr. 04, dt. 27.02.2017, ftese per oferte, renditje finale.Proces verbal dt. 27.02.2017.
    Dega e Kujdesit Paresor Gjirokaster (1111) ALKETA LAZO Gjirokaster 51,840 2017-07-11 2017-07-12 6710130082017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008 DR. SHENDETIT PUBLIK,Mirembajtje e rrjetit elektronik, fatura nr. 199, dt. 06.07.2017, seria 51718702. Urdher prokurimi nr. 11, dt. 04.05.2017. , ftese per oferte, proces verbal dt. 09.05.2017. Kontrate nr. 01, dt. 17.05.2017.
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 15,602 2017-07-11 2017-07-12 7010130082017 Sherbime telefonike 1013008 DR. SHENDETIT PUBLIK,Telefon Qershor 2017,fatura nr. 723991598,724019194,723977559,dt.30.06.2017.Nr.klienti 310001852471,310001916518,310001812943.