Treasury Transactions 2015-2018

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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  • 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) ARGJIRO BUILLDING Gjirokaster 114,000 2016-10-13 2016-10-13 9310130082016 Te tjera materiale dhe sherbime speciale 1013008 SHERBIMI PARESOR, Hartim i planimetrise te godinave,fat nr. 14,dt. 26.09.2016,nr.ser. 29294922.U.p nr.2,dt. 09.08.2016.Ftese per oferte, formulari nr 5, situacion.
    Dega e Kujdesit Paresor Gjirokaster (1111) A-L SEKURITY Gjirokaster 113,995 2016-10-13 2016-10-13 9210130082016 Sherbime te sigurimit dhe ruajtjes 1013008 SHERBIMI PARESOR,Sherbim i ruajtjes dhe sigurise, Shtator 2016. Fat . nr. 42,dt. 05.10.2016,nr.ser. 34643620.Kontrate.
    Dega e Kujdesit Paresor Gjirokaster (1111) ABISSNET Gjirokaster 23,100 2016-10-03 2016-10-04 9110130082016 Sherbime te tjera 1013008 SHERBIMI PARESOR, INTERNET, FAT NR. 322,NR.SERIAL 112387533,DT.30.06.2016.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 33,150 2016-10-03 2016-10-04 8910130082016 Te tjera transferta tek individet 1013008 SHERBIMI PARESOR, LISTE PAGESE,SHPERBLIM PER DALIE NE PENSION NGA FONDI I VECANTE.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,287,889 2016-10-03 2016-10-03 9010130082016 Shtese page per veshtiresi dhe rreziqe 1013008 SHERBIMI PARESOR, PAGA SHTATOR 2016, LISTE PAGESE
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 15,216 2016-09-28 2016-09-29 8710130082016 Uje 1013008 SHERBIMI PARESOR,UJE GUSHT 2016, KONTRATA NR. 46015,FAT NR.289560,NR.SERIAL 196740439,DT. 31.08.2016.
    Dega e Kujdesit Paresor Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 38,940 2016-09-22 2016-09-23 8610130082016 Elektricitet 1013008 SHERBIMI PARESOR,Energji Gusht 2016,kontrata nr: K-3572,K-35567,K-36275.Fat nr. 643736020,644052358,644052344.Dt.23-29.08.2016
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 107,000 2016-09-16 2016-09-19 8510130082016 Udhetim i brendshem 1013008 SHERBIMI PARESOR, LISTE PAGESE,URDHER SHERBIME.
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 14,981 2016-09-13 2016-09-13 8210130082016 Sherbime telefonike 1013008 SHERBIMI PARESOR, shpenzime tel korrik 2016, fatura nr 722266948,722258542,722307200
    Dega e Kujdesit Paresor Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 35,715 2016-09-13 2016-09-13 8410130082016 Elektricitet 1013008 SHERBIMI PARESOR,shpenzime energji elektrike korrik, kontrata nr k 35720,35567,36275
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 28,080 2016-09-13 2016-09-13 8310130082016 Sherbime telefonike 1013008 SHERBIMI PARESOR,shpenzime tel gusht, fatura nr 722441499,722440282 dt 31.08.2016
    Dega e Kujdesit Paresor Gjirokaster (1111) A-L SEKURITY Gjirokaster 113,995 2016-09-13 2016-09-13 8110130082016 Sherbime te sigurimit dhe ruajtjes 1013008 SHERBIMI PARESOR, sherbim me roje private, korrik 2016, fatura nr 36 dt 05.09.2016, nr serial 34643614, prokurilm elektronik, up,
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,024 2016-09-07 2016-09-07 7810130082016 Posta dhe sherbimi korrier 1013008 SHERBIMI PARESOR, SHERBIM POSTAR KORRIK, FATURA NR 26962137 DT 31.07.2016
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 15,216 2016-09-07 2016-09-07 7910130082016 Uje 1013008 SHERBIMI PARESOR, SHPENZIME UJE KORRIK, FATURA NR 272722, NR SERIAL 196723601 DT 31.07.2016
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,336,011 2016-09-01 2016-09-02 7710130082016 Paga baze 1013008 SHERBIMI PARESOR, PAGAGUSHT 2016, LISTE PAGESE.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 111,000 2016-08-10 2016-08-11 7610130082016 Udhetim i brendshem 1013008 SHERBIMI PARESOR,LISTE PAGESE.URDHER SHERBIME KORRIK-GUSHT 2016.
    Dega e Kujdesit Paresor Gjirokaster (1111) FERIT MYFTARI Gjirokaster 226,800 2016-08-09 2016-08-10 7210130082016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013008 SHERBIMI PARESOR, Blerje disifektant, Fat nr. 127 nr.ser.34646806 ,dt. 26.07.2016.Flete hyrje nr.30,dt. 26.07.216.Urdher prokurimi nr.10, dt. 11.07.2016,ftese per oferte, proces verbal i vleresimit te ofertave.
    Dega e Kujdesit Paresor Gjirokaster (1111) TEA-D Gjirokaster 133,333 2016-08-09 2016-08-10 7610130082016 Shpenzime per mirembajtjen e objekteve ndertimore 1013008 SHERBIMI PARESOR, mirembajtje te objekteve ndertimore, fat nr. 57,nr.ser. 18365998,dt. 10.06.2016.urdher prokurimi nr. 6, dt. 10.06.2016,ftese per oferte, preventiv, situacion punimesh.
    Dega e Kujdesit Paresor Gjirokaster (1111) KRIJON Gjirokaster 114,000 2016-08-09 2016-08-10 7510130082016 Ilaçe dhe materiale mjeksore 1013008 SHERBIMI PARESOR, Blerje reagentesh, Fat nr. 12716373, nr.ser.38949617 ,dt. 25.07.2016.Flete hyrje nr 29,dt. 25.07.216.Urdher prokurimi nr.12, dt. 19.07.2016,ftese per oferte, proces verbal i vleresimit te ofertave.
    Dega e Kujdesit Paresor Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 5,243 2016-08-04 2016-08-05 7410130082016 Elektricitet 1013008 SHERBIMI PARESOR, Energji elektrike Qershor 2016, kontratat nr. K-35720, K-36275.