Treasury Transactions 2019-2024

Treasury Branch:

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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 249,709,079.00 1,016 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) NAZERI - 2000 Gjirokaster 118,558 2023-06-29 2023-06-30 8210130082023 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Sherbim i ruajtjes dhe sigurise,fatura nr. 1464,dt.31.05.2023.Kontrate nr. 76, dt. 03.03.2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 2,950 2023-06-29 2023-06-30 8610130082023 Sherbime te tjera 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Kolaudim automjeti, fatura nr. 6532/2023, dt .26.05.2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 5,500 2023-06-29 2023-06-30 8410130082023 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Liste pagese,dieta.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 5,500 2023-06-29 2023-06-30 8310130082023 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Liste pagese,dieta.
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 36,068 2023-06-29 2023-06-30 8510130082023 Elektricitet 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Energji,fatura nr. 449853634,450517231,450083340, dt.31.05.2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 72,816 2023-06-27 2023-06-29 8110130082023 Sherbime te tjera 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. taksa automjeti fature per sherbim me likujdim bankar dt 23.06.2023
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 50,840 2023-06-15 2023-06-16 7910130082023 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Liste pagese,dieta.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 28,920 2023-06-15 2023-06-16 8010130082023 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Liste pagese,dieta.
    Dega e Kujdesit Paresor Gjirokaster (1111) ONE ALBANIA Gjirokaster 12,758 2023-06-14 2023-06-15 7610130082023 Sherbime telefonike 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Telefoni maj 2023 ,fatura nr.980041,967248,933,308, dt.04.06.2023
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,900 2023-06-14 2023-06-15 7410130082023 Posta dhe sherbimi korrier 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Posta maj 2023 ,fatura nr. 4222, dt.01.06.2023
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 8,300 2023-06-14 2023-06-15 7710130082023 Sherbime telefonike 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Interneti maj 2023 ,fatura nr.2623, dt.10.06.2023
    Dega e Kujdesit Paresor Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 3,803 2023-06-14 2023-06-15 7510130082023 Uje 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Uji maj 2023 ,fatura nr.157541,157481,157,537, dt.04.06.2023
    Dega e Kujdesit Paresor Gjirokaster (1111) A.SH.K. DREJTORIA VENDORE GJIROKASTER Gjirokaster 20,000 2023-06-14 2023-06-15 78 10130082023 Posta dhe sherbimi korrier 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Fatura nr. 34,dt.13.06.2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) FERIT MYFTARI Gjirokaster 254,400 2023-06-07 2023-06-08 7310130082023 Shpenzime per mirembajtjen e mjeteve te transportit 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Mirembajtje e objekteve ndertimore,fatura nr. 27,dt. 24.05.2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,482,120 2023-06-01 2023-06-02 6810130082023 Paga neto për punonjesit e miratuar në organikë 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Liste pagese,paga maj 2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA BANK Gjirokaster 218,837 2023-06-01 2023-06-02 6910130082023 Paga neto për punonjesit e miratuar në organikë 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Liste pagese,paga maj 2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 122,531 2023-06-01 2023-06-02 7010130082023 Paga neto për punonjesit e miratuar në organikë 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Liste pagese,paga maj 2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 534,553 2023-06-01 2023-06-02 7110130082023 Paga neto për punonjesit e miratuar në organikë 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Liste pagese,paga maj 2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 62,477 2023-05-30 2023-05-31 6610130082023 Uje 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Energji , fatura nr. 448659926,448661258,448442683,dt.30.04.2023.,dt.05.04.2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) ONE ALBANIA Gjirokaster 10,666 2023-05-30 2023-05-31 6710130082023 Sherbime telefonike 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Telefon, fatura nr. 839390,850092,dt.05.04.2023.