Treasury Transactions 2019-2024

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 272,070,472.00 1,104 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 CREDINS Gjirokaster 38,500 2023-11-15 2023-11-16 15610130082023 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Liste pagese,dieta.
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA BANK Gjirokaster 221,109 2023-11-02 2023-11-03 15310130082023 Paga neto për punonjesit e miratuar në organikë 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Liste pagese,paga tetor 2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 122,531 2023-11-02 2023-11-03 15410130082023 Paga neto për punonjesit e miratuar në organikë 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Liste pagese,paga tetor 2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,420,314 2023-11-02 2023-11-03 15210130082023 Paga neto për punonjesit e miratuar në organikë 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Liste pagese,paga tetor 2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 604,599 2023-11-01 2023-11-02 15110130082023 Paga neto për punonjesit e miratuar në organikë 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Liste pagese,paga tator 2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) HALPA Gjirokaster 75,000 2023-10-25 2023-10-26 14910130082023 Pjese kembimi, goma dhe bateri 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Blerje goma per automjete, fatura nr.67 dt.25.09.2023, up,nr.12 dt.25.09.2023
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 32,153 2023-10-25 2023-10-26 15010130082023 Elektricitet 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Energji, fatura nr.455531300,455638991,455635349 dt.30.09.2023
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 82,200 2023-10-20 2023-10-23 14810130082023 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Liste pagese,dieta.
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 11,200 2023-10-18 2023-10-19 14710130082023 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Liste pagese, dieta.
    Dega e Kujdesit Paresor Gjirokaster (1111) NAZERI - 2000 Gjirokaster 118,558 2023-10-18 2023-10-19 14410130082023 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Roje, fatura nr.2658 dt.28.09.2023, kontrata nr.76 dt.03.03.2023
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,950 2023-10-18 2023-10-19 14510130082023 Posta dhe sherbimi korrier 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Posta, fatura nr.4501 dt.03.10.2023
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 8,300 2023-10-18 2023-10-19 14610130082023 Sherbime telefonike 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Internet, fatura nr.2658 dt.28.09.2023
    Dega e Kujdesit Paresor Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 5,615 2023-10-18 2023-10-19 14310130082023 Uje 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Uji, fatura nr.274622,274681,274676 dt.08.10.2023 dt.08.10.2023
    Dega e Kujdesit Paresor Gjirokaster (1111) ONE ALBANIA Gjirokaster 5,760 2023-10-18 2023-10-19 14210130082023 Sherbime telefonike 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Telefon, fatura nr.1447321,1436336,1425356 dt.04.10.2023
    Dega e Kujdesit Paresor Gjirokaster (1111) KESH. KOMB. URDHERIT TE MJEKUT Gjirokaster 14,400 2023-10-04 2023-10-05 14010130082023 Shpenzime te tjera personeli 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Urdher mjeku, ndalese nga paga.
    Dega e Kujdesit Paresor Gjirokaster (1111) URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Gjirokaster 24,000 2023-10-04 2023-10-05 14110130082023 Shpenzime te tjera personeli 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Urdher stomatologu, ndalese nga paga.
    Dega e Kujdesit Paresor Gjirokaster (1111) ÇENE Gjirokaster 54,420 2023-10-04 2023-10-05 13710130082023 Ilaçe dhe materiale mjeksore 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Medikamente, fatura nr.224 dt.01.09.2023,fh,nr.27/1,27/2 dt.01.09.2023
    Dega e Kujdesit Paresor Gjirokaster (1111) ZEQO NORA Gjirokaster 30,000 2023-10-04 2023-10-05 13810130082023 Shpenzime te tjera transporti 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Sherbime automjeti, fatura nr.437 dt.01.09.2023
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,429,659 2023-10-02 2023-10-03 13310130082023 Paga neto për punonjesit e miratuar në organikë 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. LIste pagese,paga shtator 2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 573,893 2023-10-02 2023-10-03 13510130082023 Paga neto për punonjesit e miratuar në organikë 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. LIste pagese,paga shtator 2023.