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 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) BANKA CREDINS Gjirokaster 180,000 2023-01-06 2023-01-09 19610130082022 Kompensime speciale te tjera 1013008 Kujdesi Shendesor . Liste pagese,mbeshtetje financiare sipas vkm nr 898, dt. 29.12.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 480,000 2023-01-06 2023-01-09 19710130082022 Kompensime speciale te tjera 1013008 Kujdesi Shendesor . Liste pagese,mbeshtetje financiare sipas vkm nr 898, dt. 29.12.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA BANK Gjirokaster 60,000 2023-01-06 2023-01-09 19910130082022 Kompensime speciale te tjera 1013008 Kujdesi Shendesor . Liste pagese,mbeshtetje financiare sipas vkm nr 898, dt. 29.12.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 40,000 2023-01-06 2023-01-09 19810130082022 Kompensime speciale te tjera 1013008 Kujdesi Shendesor . Liste pagese,mbeshtetje financiare sipas vkm nr 898, dt. 29.12.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 91,831 2023-01-05 2023-01-06 0410130082023 Paga neto për punonjesit e miratuar në organikë 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Liste pagese,paga dhjetor 2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 539,458 2023-01-05 2023-01-06 0110130082023 Paga neto për punonjesit e miratuar në organikë 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Liste pagese,paga dhjetor 2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,104,197 2023-01-05 2023-01-06 0210130082023 Paga neto për punonjesit e miratuar në organikë 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Liste pagese,paga dhjetor 2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA BANK Gjirokaster 272,579 2023-01-05 2023-01-06 0310130082023 Paga neto për punonjesit e miratuar në organikë 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Liste pagese,paga dhjetor 2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) Dritan Cumanaj Gjirokaster 49,264 2022-12-28 2022-12-29 19510130082022 Ilaçe dhe materiale mjeksore 1013008 Kujdesi Shendesor . Blerje materiale per kliniken dentare,fatura nr. 1, dt. 21.12.2022.Flete hyrje nr. 69,70, dt. 21.12.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 71,000 2022-12-27 2022-12-28 19210130082022 Udhetim i brendshem 1013008 Kujdesi Shendesor . Liste pagese,urdher sherbim.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 48,500 2022-12-27 2022-12-28 19310130082022 Udhetim i brendshem 1013008 Kujdesi Shendesor . Liste pagese,urdher sherbim.
    Dega e Kujdesit Paresor Gjirokaster (1111) T A U L A N T I Gjirokaster 132,146 2022-12-27 2022-12-28 19410130082022 Sherbime te sigurimit dhe ruajtjes 1013008 Kujdesi Shendesor . Sherbim i ruajtjes dhe sigurise,fatura nr. 56, dt. 23.12.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) SOFOKLI QIRKO Gjirokaster 99,000 2022-12-22 2022-12-23 19110130082022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008 Kujdesi Shendesor .Mirembajtje pajisje mjekesore ,fatura nr.2/2022,dt.15.04.2022. Urdher prokurimi nr. 19, dt. 12.12.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 46,769 2022-12-15 2022-12-16 18910130082022 Elektricitet 1013008 Kujdesi Shendesor . Enegji,kontrata nr.K 035567,K036275,K035720,fatura nr.442801668,442432562,442432112,dt.30.11.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 9,900 2022-12-15 2022-12-16 19010130082022 Sherbime te tjera 1013008 Kujdesi Shendesor . Internet,fatura nr. 5128,dt.09.12.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) Embedded Systems Design and Production Gjirokaster 7,000 2022-12-09 2022-12-12 18710130082022 Sherbime te tjera 1013008 Kujdesi Shendesor per easypos fat nr 8575/2022 dt 07.12.2022 rinovim karte fiskalizim
    Dega e Kujdesit Paresor Gjirokaster (1111) T A U L A N T I Gjirokaster 132,146 2022-12-09 2022-12-12 18810130082022 Sherbime te sigurimit dhe ruajtjes 1013008 Kujdesi Shendesor roje nentor 2022 fat nr 53 dt 07.12.2022 up nr 8 dt 19.04.2022 njoftim fituesi
    Dega e Kujdesit Paresor Gjirokaster (1111) LUAN NORRA Gjirokaster 144,000 2022-12-07 2022-12-09 8010130082022 Shpenzime per mirembajtjen e mjeteve te transportit 1013008 Kujdesi Shendesor . Blerje pjese kembimi dhe riparim automjeti, fatura nr.45, dt. 05.12.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 91,831 2022-12-01 2022-12-09 17710130082022 Paga neto për punonjesit e miratuar në organikë 1013008 Kujdesi Shendesor . Liste pagese,paga nentor 2022..
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,670 2022-12-07 2022-12-09 8210130082022 Posta dhe sherbimi korrier 1013008 Kujdesi Shendesor . Uje, fatura nr.1918, dt. 05.12.2022.