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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 146,662 2017-04-04 2017-04-05 2210130082017 Elektricitet 1013008 DR. SHENDETIT PUBLIK, Energji Shkurt 2017, kontrata nr. K 35720, K35567, K 36275.Fat nr. nr. 651841863,651810923,651802101.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,536 2017-04-04 2017-04-05 2010130082017 Posta dhe sherbimi korrier 1013008 DR. SHENDETIT PUBLIK, Sherbim postar Shkurt 2017, fat nr. 45, dt.28.02.2017, nr. ser. 44112957.
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 8,637 2017-04-04 2017-04-05 2110130082017 Sherbime telefonike 1013008 DR. SHENDETIT PUBLIK, Telefon Shkurt 2017, nr klienti 310001852471-1812943-1916518.Fat nr. 723377246,723374285,723355378.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,602,856 2017-04-03 2017-04-04 1810130082017 Paga baze 1013008 DR. SHENDETIT PUBLIK, Paga Mars 2017, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 32,251 2017-04-03 2017-04-04 1910130082017 Shtese page per veshtiresi dhe rreziqe 1013008 DR. SHENDETIT PUBLIK, Paga Mars 2017, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 238,800 2017-03-29 2017-03-30 1710130082017 Sherbimet bankare 1013008 DR. SHENDETIT PUBLIK,Blerje pjese kembimi,fatura nr 61,72,83,nrserial 41889560,41889571,41889582,up nr 2 dt 27.02.2017,pv dt 02.03.2017,oferta ekonomike, dt
    Dega e Kujdesit Paresor Gjirokaster (1111) A-L SEKURITY Gjirokaster 182,392 2017-03-13 2017-03-15 1610130082017 Sherbime te sigurimit dhe ruajtjes 1013008 DR. SHENDETIT PUBLIK,Sherbim i ruajtjes dhe sigurise Janar-Shkurt 2017. Fat nr. 5, dt.31.01.2017, nr. 11, dt.28.02.2017.Urdher prokurim, kontrate shtese dt. 05.01.2017, botim ne app.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 109,000 2017-03-13 2017-03-15 1510130082017 Udhetim i brendshem 1013008 DR. SHENDETIT PUBLIK, liste pagese, urdher sherbime Janar-Shkurt 2017.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 5,856 2017-03-02 2017-03-03 1310130082017 Posta dhe sherbimi korrier 1013008 DR. SHENDETIT PUBLIK,Sherbim postar Dhjetor 2016, Janar 2017. Fat nr. 15,350, nr.ser.34521027,34521093, dt. 31.12.2016,31.01.2017
    Dega e Kujdesit Paresor Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 274,911 2017-03-02 2017-03-03 1210130082017 Elektricitet 1013008 DR. SHENDETIT PUBLIK,Energji Dhjetor 2016, Janar 2017. Kontrata nr. K35720,K35567,K36275.Fat nr. 650481516,650478628,650479495,649145372,648707548,649145352.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,364,680 2017-03-01 2017-03-02 1110130082017 Shtese page per vjetersi ne pune 1013008 DR. SHENDETIT PUBLIK, Paga Shkurt 2017, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 25,756 2017-03-01 2017-03-02 1210130082017 Shtese page per veshtiresi dhe rreziqe 1013008 DR. SHENDETIT PUBLIK, Paga Shkurt 2017, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 34,462 2017-02-20 2017-02-21 0910130082017 Sherbime telefonike 1013008 DR. SHENDETIT PUBLIK, Telefon Dhjetor 2016, Janar 2017, nr klienti 310001852471-1812943-1916518.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 30,432 2017-02-20 2017-02-21 1010130082017 Uje 1013008 DR. SHENDETIT PUBLIK, Uje Dhjetor 2016, Janar 2017, nr kontrate 46015, fat nr. 339699,330257.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 25,757 2017-02-01 2017-02-02 0710130082017 Paga baze 1013008 DR. SHENDETIT PUBLIK, Paga Janar 2017, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,357,744 2017-02-01 2017-02-02 0610130082017 Paga baze 1013008 DR. SHENDETIT PUBLIK, Paga Janar 2017, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 2,950 2017-02-01 2017-02-02 0510130082017 Shpenzimet e siguracionit te mjeteve te transportit 1013008 DR. SHENDETIT PUBLIK,Sherbim i kontrollit teknik per automjetin, fat nr. 12GJ, NR. SER. 40211789.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,325,360 2017-01-09 2017-01-10 0110130082017 Shtese page per vjetersi ne pune 1013008 DR. SHENDETIT PUBLIK, Paga Dhjetor 2016, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 25,757 2017-01-09 2017-01-10 0210130082017 Paga baze 1013008 DR. SHENDETIT PUBLIK, Paga Dhjetor 2016, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 109,000 2016-12-27 2016-12-28 137130082016 Udhetim i brendshem 1013008 SHERBIMI PARESOR, DIETA DHJETOR, LISTE PAGESE