Treasury Transactions 2019-2024

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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 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) ALBTELEKOM SH.A. Gjirokaster 11,791 2022-08-17 2022-08-18 11410130082022 Sherbime telefonike 1013008 Kujdesi Shendesor . Telefon, fatura nr. 1264798,1250701,1236417, dt.04.08.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 10,507 2022-08-17 2022-08-18 11510130082022 Uje 1013008 Kujdesi Shendesor . Uje, kontrata nr. 46078,46074,46015, dt.03.08.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 9,900 2022-08-17 2022-08-18 11610130082022 Sherbime te tjera 1013008 Kujdesi Shendesor . Internet, fatura nr. 3310, dt.10.08.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,520 2022-08-03 2022-08-04 11310130082022 Posta dhe sherbimi korrier 1013008 Kujdesi Shendesor . Sherbim postar, fatura nr.1653,dt.30.07.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) T A U L A N T I Gjirokaster 132,146 2022-08-03 2022-08-04 11210130082022 Sherbime te sigurimit dhe ruajtjes 1013008 Kujdesi Shendesor . Sherbim i ruajtjes dhe sigurime, fatura nr.36,dt.02.08.2022.KOntrate nr. 8/4, dt. 24.05.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 91,831 2022-08-02 2022-08-03 11010130082022 Paga neto për punonjesit e miratuar në organikë 1013008 Kujdesi Shendesor . Liste pagese, paga korrik 2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 34,106 2022-08-02 2022-08-03 10710130082022 Paga neto për punonjesit e miratuar në organikë 1013008 Kujdesi Shendesor . Liste pagese, paga korrik 2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,191,251 2022-08-02 2022-08-03 10810130082022 Paga neto për punonjesit e miratuar në organikë 1013008 Kujdesi Shendesor . Liste pagese, paga korrik 2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 392,503 2022-08-02 2022-08-03 10610130082022 Paga neto për punonjesit e miratuar në organikë 1013008 Kujdesi Shendesor . Liste pagese, paga korrik 2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA BANK Gjirokaster 254,478 2022-08-02 2022-08-03 10910130082022 Paga neto për punonjesit e miratuar në organikë 1013008 Kujdesi Shendesor . Liste pagese, paga korrik 2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) LUAN NORRA Gjirokaster 175,200 2022-07-27 2022-07-28 10510130082022 Shpenzime per mirembajtjen e mjeteve te transportit 1013008 Kujdesi Shendesor . Pjese kembimi dhe riparim automjeti.fatura nr. 26,dt.25.07.2022.Urdher prokurimi nr. 10, dt. 06.07.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 38,637 2022-07-25 2022-07-26 10410130082022 Elektricitet 1013008 Kujdesi Shendesor .Energji qershor 2022,kontrata nr. K35720,K35567,K36275,faturat dt. 30.06.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 73,000 2022-07-21 2022-07-22 10210130082022 Udhetim i brendshem 1013008 Kujdesi Shendesor . Liste pagese, DIETA 2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 22,000 2022-07-21 2022-07-22 10310130082022 Udhetim i brendshem 1013008 Kujdesi Shendesor . Liste pagese, DIETA 2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 11,775 2022-07-20 2022-07-21 10010130082022 Uje 1013008 Kujdesi Shendesor .Uje qershor 2022,kontrata nr. 46078,46074,46015, fatura nr. 52385,52381,52326,dt.07.07.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 9,900 2022-07-20 2022-07-21 10110130082022 Sherbime te tjera 1013008 Kujdesi Shendesor .Internet korrik 2022,fatura nr. 2791,dt.08.07.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 950 2022-07-20 2022-07-21 9810130082022 Posta dhe sherbimi korrier 1013008 Kujdesi Shendesor .Sherbim postar,fatura nr. 1587,dt. 30.06.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 13,009 2022-07-20 2022-07-21 9910130082022 Sherbime telefonike 1013008 Kujdesi Shendesor .Telefon ,fatura nr. 1051908,1032797,1098853,dt. 05.07.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) T A U L A N T I Gjirokaster 198,218 2022-07-06 2022-07-07 9710130082022 Sherbime te sigurimit dhe ruajtjes 1013008 Kujdesi Shendesor . Sherbim i ruajtjes dhe sigurise, fatura nr. 28, dt. 28.06.2022.Kontrate nr. 8/4, dt. 24.05.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA BANK Gjirokaster 245,129 2022-07-04 2022-07-05 9310130082022 Paga neto për punonjesit e miratuar në organikë 1013008 Kujdesi Shendesor . Liste pagese,paga qershor 2022.