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

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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 267,736,628.00 1,083 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 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.
    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.