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) TIRANA BANK Gjirokaster 205,446 2023-03-01 2023-03-02 2310130082023 Paga neto për punonjesit e miratuar në organikë 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Liste pagese,paga shkurt 2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 103,099 2023-02-28 2023-03-01 2010130082023 Elektricitet 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Energji kontrata nr. K35720,K35567,K36275, dt. 31.01.2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) ONE TELECOMMUNICATIONS Gjirokaster 24,066 2023-02-21 2023-02-22 1510130082023 Sherbime telefonike 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Telefon,fatura nr.165501,165998,166630, dt. 01.02.2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,880 2023-02-21 2023-02-22 1310130082023 Posta dhe sherbimi korrier 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Sherbim postar,fatura nr. 32,dt. 01.02.2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 7,065 2023-02-21 2023-02-22 1410130082023 Uje 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Uje,kontrata nr. 46078,46074,46015,fatura nr.116,175,171 dt. 09.02.2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 8,300 2023-02-21 2023-02-22 1610130082023 Sherbime te tjera 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Internet,fatura nr. 503,dt. 10.02.2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 119,160 2023-02-21 2023-02-22 1710130082023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Mirembajtje rrjeti elektrik,fatura nr.18 dt. 17.02.2023.Urdher prokurimi nr.3, dt. 13.02.2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 82,700 2023-02-17 2023-02-20 1810130082023 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Liste pagesa,janar shkurt 2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 50,400 2023-02-17 2023-02-20 1810130082023 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Liste pagese ,dieta,janar shkurt 2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) KASTRATI Gjirokaster 749,973 2023-02-07 2023-02-08 1010130082023 Karburant dhe vaj 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Karburant ,fatura nr. 510, dt. 10.01.2023. Flete hyrje nr. 1, dt. 10.01.2023
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 540,541 2023-02-01 2023-02-02 1310130082023 Paga neto për punonjesit e miratuar në organikë 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Paga janar 2023, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA BANK Gjirokaster 205,128 2023-02-01 2023-02-02 1510130082023 Paga neto për punonjesit e miratuar në organikë 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Paga janar 2023, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,107,683 2023-02-01 2023-02-02 1410130082023 Paga neto për punonjesit e miratuar në organikë 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Paga janar 2023, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 92,043 2023-02-01 2023-02-02 1610130082023 Paga neto për punonjesit e miratuar në organikë 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Paga janar 2023, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 28,156 2023-01-30 2023-01-31 1210130082023 Shpenzimet e siguracionit te mjeteve te transportit 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Siguracion automjeti,fatura nr. 11979,dt. 18.01.2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 8,300 2023-01-30 2023-01-31 1110130082023 Sherbime te tjera 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Internet,fatura nr. 221,dt. 25.01.2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 18,182 2023-01-23 2023-01-24 0810130082023 Sherbime telefonike 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Telefon,fatura nr. 150971,110946,147970,dt. 07.01.2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 77,362 2023-01-23 2023-01-24 0910130082023 Elektricitet 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Energji ,kontrata nr.K35720,K35567,K36275,dt. 31.12.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,130 2023-01-23 2023-01-24 0710130082023 Posta dhe sherbimi korrier 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Sherbim postar,fatura nr. 2,dt. 03.01.2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 9,058 2023-01-20 2023-01-23 0610130082023 Uje 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Uje,kontrata nr. 46078,46074,46015,fatura dt. 27.12.2022.