Treasury Transactions 2019-2024

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
    •
  • Supplier List
    •
  • 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) 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.
    Dega e Kujdesit Paresor Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 80,400 2022-12-07 2022-12-09 7910130082022 Shpenzime per mirembajtjen e objekteve ndertimore 1013008 Kujdesi Shendesor . Mirembajtje e objekteve ndertimore,fatura nr. 94, dt. 30.11.2022.U.P nr. 18, dt. 17.11.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) Avdul Gjoni Gjirokaster 168,000 2022-12-07 2022-12-09 8110130082022 Ilaçe dhe materiale mjeksore 1013008 Kujdesi Shendesor . Blerje reagentesh, fatura nr.38, dt. 30.11.2022.Flete hyrje nr. 64,dt, 30.11.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 55,250 2022-12-07 2022-12-09 18210130082022 Te tjera transferta tek individet 1013008 Kujdesi Shendesor . Liste pagese, fond i vecante.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,158 2022-12-07 2022-12-09 8410130082022 Uje 1013008 Kujdesi Shendesor . Uje, fatura nr.119445,119441,119386, dt. 05.12.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 17,548 2022-12-07 2022-12-09 8310130082022 Sherbime telefonike 1013008 Kujdesi Shendesor . Telefon, fatura nr.1855520,1821596,867152, dt. 05.12.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA BANK Gjirokaster 256,631 2022-12-01 2022-12-02 1760130082022 Paga neto për punonjesit e miratuar në organikë 1013008 Kujdesi Shendesor . Liste pagese,paga nentor 2022..
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,104,197 2022-12-01 2022-12-02 1750130082022 Paga neto për punonjesit e miratuar në organikë 1013008 Kujdesi Shendesor . Liste pagese,paga nentor 2022..
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 497,295 2022-12-01 2022-12-02 17410130082022 Paga neto për punonjesit e miratuar në organikë 1013008 Kujdesi Shendesor . Liste pagese,paga nentor 2022..
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 22,000 2022-11-21 2022-11-25 17210130082022 Udhetim i brendshem 1013008 Kujdesi Shendesor .Liste pagese, dieta nentor 2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 22,500 2022-11-21 2022-11-25 17110130082022 Udhetim i brendshem 1013008 Kujdesi Shendesor .Liste pagese, dieta nentor 2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 50,000 2022-11-21 2022-11-25 17310130082022 Te tjera transferta tek individet 1013008 Kujdesi Shendesor .Liste pagese, fond i vecante per nderhyrje kirurgjikale.
    Dega e Kujdesit Paresor Gjirokaster (1111) MEDI - TEL Gjirokaster 119,520 2022-11-23 2022-11-25 17010130082022 Shpenzime per te tjera materiale dhe sherbime operative 1013008 Kujdesi Shendesor .Transport i mbetjeve spitalore,fatura nr. 7555, dt. 18.11.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) MIFEEL Gjirokaster 153,600 2022-11-15 2022-11-16 16910130082022 Uniforma dhe veshje te tjera speciale 1013008 Kujdesi Shendesor . Blerje uniforma, fatura nr.143, dt. 12.11.2022,flete hyrje nr. 61, dt. 12.11.2022.