Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 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) BANKA KOMBETARE TREGTARE Gjirokaster 2,315,566 2016-12-01 2016-12-01 115 10130082016 Shtese page per veshtiresi dhe rreziqe 1013008 SHERBIMI PARESOR, PAGA NENTOR 2016, LISTE PAGESE.
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 14,797 2016-11-23 2016-11-30 11110130082016 Sherbime telefonike 1013008 DR. E SHENDETIT PUBLIK,Telefon Tetor 2016, nr.klienti 310001812943,1916518,1852471.Fat nr. 722728186,722773447,722739792,dt. 31.10.2016.
    Dega e Kujdesit Paresor Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 56,748 2016-11-23 2016-11-30 11010130082016 Elektricitet 1013008 DR. E SHENDETIT PUBLIK,Energji Tetor 2016, kontrate K 35720, K 35567, K 36275. Fat nr. 646439120645969164,646439139.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 131,000 2016-11-23 2016-11-30 11510130082016 Udhetim i brendshem 1013008 DR. E SHENDETIT PUBLIK,liste pagese, urdher sherbime Tetor -Nentor 2016.
    Dega e Kujdesit Paresor Gjirokaster (1111) LORENC LAZO Gjirokaster 86,400 2016-11-23 2016-11-30 11410130082016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008 DR. E SHENDETIT PUBLIK, Mirembajtje rrjeti elektronik,fat nr. 428,nr.ser. 40384847,dt. 10.11.2016.Urdher prokurimi nr. 7,dt. 14.04.2016.ftese per oferte, renditje finale, njoftim fituesi.
    Dega e Kujdesit Paresor Gjirokaster (1111) KASTRATI Gjirokaster 500,082 2016-11-23 2016-11-30 11310130082016 Karburant dhe vaj 1013008 DR. E SHENDETIT PUBLIK,Karburant, fat nr. 70,dt. 17.11.2016,nr.ser. 32771870.Flete hyrje nr. 40,dt.17.11.2016.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 15,216 2016-11-23 2016-11-30 11210130082016 Uje 1013008 DR. E SHENDETIT PUBLIK,Uje Tetor 2016, nr.kontrate 46015,fat nr. 30356,nr.ser. 196875443,dt.31.10.2016.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 8,496 2016-11-10 2016-11-11 10610130082016 Posta dhe sherbimi korrier 1013008 SHERBIMI PARESOR, Sherbim postar Gusht-Shtator-Tetor 2016. Fat. nr. 250,221,280.Nr. serial 26962098,26962067,34521376.Dt. 30.09.2016,31.08.2016,31.10.2016.
    Dega e Kujdesit Paresor Gjirokaster (1111) TRIPTIK Gjirokaster 88,200 2016-11-10 2016-11-11 10410130082016 Libra dhe publikime profesionale 1013008 SHERBIMI PARESOR, Blerje shtypshkrime, fat . nr. 167,nr.ser.38375447,dt. 03.11.2016.urdher prokurimi nr. 18,dt. 17.10.2016.Ftese per oferte,renditje finale.
    Dega e Kujdesit Paresor Gjirokaster (1111) LUAN NORRA Gjirokaster 198,000 2016-11-10 2016-11-11 10810130082016 Pjese kembimi, goma dhe bateri 1013008 SHERBIMI PARESOR, Pjese kembimi per automjete, fat . nr. 49,50,nr.ser.26616100,26616099,dt. 30.09.2016,dt.14.10.2016.Urdher prokurimi nr. 14,dt.20.09.2016.
    Dega e Kujdesit Paresor Gjirokaster (1111) A-L SEKURITY Gjirokaster 113,995 2016-11-10 2016-11-11 10510130082016 Sherbime te sigurimit dhe ruajtjes 1013008 SHERBIMI PARESOR, Sherbim i ruajtjes dhe sigurise, fat nr. 45,nr.serial 34643623,dt. 05.11.2016.Kontrate viti 2016.
    Dega e Kujdesit Paresor Gjirokaster (1111) KESH. KOMB. URDHERIT TE MJEKUT Gjirokaster 9,600 2016-11-01 2016-11-02 10310130082016 Shpenzime te tjera personeli 1013008 SHERBIMI PARESOR GJIROKASTER, URDHRI I MJEKUT VITI 2016.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,244,984 2016-11-01 2016-11-01 10110130082016 Shtese page per largesi nga qendra e banimit 1013008 SHERBIMI PARESOR, PAGA TETOR 2016, LISTE PAGESE.
    Dega e Kujdesit Paresor Gjirokaster (1111) URDHERI INFERMIERIT TE SHQIPERISE Gjirokaster 18,000 2016-11-01 2016-11-01 10210130082016 Shpenzime te tjera personeli 1013008 SHERBIMI PARESOR GJIROKASTER, URDHRI I INFERMIERIT VITI 2016.
    Dega e Kujdesit Paresor Gjirokaster (1111) I L M A Gjirokaster 69,455 2016-10-26 2016-10-27 9810130082016 Ilaçe dhe materiale mjeksore 1013008 SHERBIMI PARESOR, Blerje materiali mjekesor,fat. nr. 60801,dt.18.10.2016,nr.ser. 207507620. Urdher prok. nr.15,dt. 26.09.2016.Ftese per oferte, proces verbal .
    Dega e Kujdesit Paresor Gjirokaster (1111) MAGRIP BANA Gjirokaster 43,440 2016-10-26 2016-10-27 9710130082016 Kancelari 1013008 SHERBIMI PARESOR, Blerje kancelari,fat. nr. 848,dt.14.10.2016, nr.ser. 40728747. Urdher prokurimi nr. 17,dt. 13.10.2016.Ftese per oferte, renditje fituesi, proces verbal .Flete hyrje nr.34,dt.14.10.2016.
    Dega e Kujdesit Paresor Gjirokaster (1111) ENEID GJONI Gjirokaster 100,000 2016-10-26 2016-10-27 9910130082016 Ilaçe dhe materiale mjeksore 1013008 SHERBIMI PARESOR, Blerje reagent laboratori,fat. nr. 40,dt.05.10.2016, nr.ser. 001094. Urdher prokurimi nr. 16,dt. 26.09.2016.Ftese per oferte, renditje fituesi, proces verbal .Flete hyrje nr.32,dt.05.10.2016.
    Dega e Kujdesit Paresor Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 35,328 2016-10-25 2016-10-26 9610130082016 Elektricitet 1013008 SHERBIMI PARESOR, Energji Shtator 2016, Kontrata nr.K-36275,K-35720,K-K-35567.Fat. nr. 644929052,644929067,644929060..Fat.nr.722573596,722598099,722571846,dt.30.09.2016.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 15,216 2016-10-25 2016-10-26 9710130082016 Uje 1013008 SHERBIMI PARESOR, Uje Shtator 2016,kontrata nr. 46015,fat.nr. 300447,nr.ser. 196751326.
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 6,284 2016-10-25 2016-10-26 9410130082016 Sherbime telefonike 1013008 SHERBIMI PARESOR, Telefon Shtator 2016, nr. klienti 310001852471-1916518-1812943.Fat.nr.722573596,722598099,722571846,dt.30.09.2016.