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) LUAN NORRA Gjirokaster 225,600 2023-05-19 2023-05-22 6510130082023 Shpenzime per mirembajtjen e mjeteve te transportit 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Mirembajtje automjetesh,fatura nr.9, dt. 18.05.2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) KASTRATI Gjirokaster 749,826 2023-05-19 2023-05-22 6310130082023 Karburant dhe vaj 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.karburant fatura nr. 6648, dt. 09.05.2023. fh nr. 9 dt. 09.05.2023
    Dega e Kujdesit Paresor Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 3,984 2023-05-19 2023-05-22 6110130082023 Uje 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.uje prill 2023 fatura nr.118546,118541,118486 dt. 05.05.2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,490 2023-05-19 2023-05-22 5910130082023 Posta dhe sherbimi korrier 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.posta prill 2023 fatura nr. 4148 dt. 02.05.2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 8,300 2023-05-19 2023-05-22 6010130082023 Sherbime telefonike 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Internet,fatura nr. 2068, dt. 10.05.2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) HENRI 2010 Gjirokaster 198,000 2023-05-19 2023-05-22 6410130082023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Materiale pastrimi,fatura nr. 41, dt. 12.05.2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) NAZERI - 2000 Gjirokaster 118,558 2023-05-19 2023-05-22 6210130082023 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.roje fatura nr 1120 dt. 01.05.2023. kontr 76 dt 03.03.2023
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 16,500 2023-05-17 2023-05-18 5810130082023 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Liste pagese,dieta.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 52,000 2023-05-17 2023-05-18 5710130082023 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Liste pagese,dieta.
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 122,531 2023-05-02 2023-05-03 5510130082023 Paga neto për punonjesit e miratuar në organikë 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Liste pagese,paga prill 2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA BANK Gjirokaster 218,837 2023-05-02 2023-05-03 5410130082023 Paga neto për punonjesit e miratuar në organikë 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Liste pagese,paga prill 2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 471,770 2023-05-02 2023-05-03 5210130082023 Paga neto për punonjesit e miratuar në organikë 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Liste pagese,paga prill 2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,549,069 2023-05-02 2023-05-03 5310130082023 Paga neto për punonjesit e miratuar në organikë 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Liste pagese,paga prill 2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,490 2023-04-20 2023-04-24 4910130082023 Uje 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Sherbim postar ,fatura nr. 4025, dt. 31.03.2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 8,300 2023-04-20 2023-04-24 4810130082023 Uje 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Internet ,fatura nr. 1522, dt. 10.04.2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) ONE ALBANIA Gjirokaster 15,101 2023-04-20 2023-04-24 4610130082023 Sherbime telefonike 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Telefon ,fatura nr. 751055,733361,715628, dt. 04.04.2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 79,277 2023-04-20 2023-04-24 5010130082023 Uje 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Energji ,fatura nr. 447649521,447648308,447572663, dt. 31.03.2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 6,521 2023-04-20 2023-04-24 4710130082023 Uje 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Uje ,fatura nr. 87354,87350,87295, dt. 05.04.2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 23,600 2023-04-13 2023-04-14 4510130082023 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Liste pagesa,dieta.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 49,520 2023-04-13 2023-04-14 4410130082023 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Liste pagesa,dieta.