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) ALBTELEKOM SH.A. Gjirokaster 32,080 2018-11-12 2018-11-13 14310130082018 Sherbime telefonike 1013008, Drejtoria e Shendetit Publik Gjirokaster.Telefon Tetor 2018 nr klienti 310001812943-310001916518-310001852471 nr ser fat 726449998-726473230-726463832
    Dega e Kujdesit Paresor Gjirokaster (1111) T A U L A N T I Gjirokaster 216,985 2018-11-12 2018-11-13 14210130082018 Sherbime te sigurimit dhe ruajtjes 1013008, Drejtoria e Shendetit Publik Gjirokaster. Sherbim i ruajtjes dhe sigurise Tetor 2018, fatura nr.58,dt.05.11.2018,seria nr.64074477.Kontrate nr.2/4,botuar ne buletinin nr 12 dt.26.03.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) ABISSNET Gjirokaster 7,560 2018-11-05 2018-11-06 13410130082018 Sherbime te tjera 1013008, Drejtoria e Shendetit Publik Gjirokaster. Internet Tetor 2018, fatura nr. 490,dt.31.10.2018,nr.serie 112460491.Kontrate dt. 05.03.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 79,080 2018-11-05 2018-11-06 13710130082018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008, Drejtoria e Shendetit Publik Gjirokaster. Mirembajtje rrjeti elektronik,informatik. Fatura nr. 105,dt.25.10.2018,nr.serie 67416175.Urdher prokurimi nr.16,dt.20.06.2018,ftese per oferte, renditje finale.
    Dega e Kujdesit Paresor Gjirokaster (1111) MIFEEL Gjirokaster 34,560 2018-11-05 2018-11-06 13810130082018 Kancelari 1013008, Drejtoria e Shendetit Publik Gjirokaster. Blerje kancelari,fatura nr. 41,dt.18.10.2018,nr.serie 66105345.Urdher prokurimi nr.21,dt.16.10.2018,ftese per oferte, renditje finale.F.H nr.49,dt.18.10.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 32,640 2018-11-05 2018-11-06 13310130082018 Te tjera transferta tek individet 1013008, Drejtoria e Shendetit Publik Gjirokaster. Liste pagese, shperblim per dalie ne pension nga fondi i vecante.
    Dega e Kujdesit Paresor Gjirokaster (1111) SOLID GROUP Gjirokaster 63,240 2018-11-05 2018-11-06 136 10130082018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013008, Drejtoria e Shendetit Publik Gjirokaster. Blerje materiale pastrimi,fatura nr. 176,dt.30.10.2018,nr.serie 52459851.Flete hyrje nr.50,51dt.30.10.2018.Urdher prokurimi nr.23,dt.25.10.2018,ftese per oferte, renditje finale.
    Dega e Kujdesit Paresor Gjirokaster (1111) GENIUS SHPK Gjirokaster 54,000 2018-11-05 2018-11-06 13510130082018 Ilaçe dhe materiale mjeksore 1013008, Drejtoria e Shendetit Publik Gjirokaster.Blerje reagente laboratori baktereologjik,fatura nr. 6072,dt.30.10.2018,nr.serie 212761072.Flete hyrje nr.52,dt.30.10.2018.Urdher prokurimi nr. 22,dt.23.10.2018,ftese per oferte, renditje fi
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 122,629 2018-11-01 2018-11-02 13010130082018 Shtese page per vjetersi ne pune 1013008, Drejtoria e Shendetit Publik Gjirokaster. Paga Tetor 2018, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 31,817 2018-11-01 2018-11-02 13110130082018 Shtese page per veshtiresi dhe rreziqe 1013008, Drejtoria e Shendetit Publik Gjirokaster. Paga Tetor 2018, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,313,422 2018-11-01 2018-11-02 5510130082018 Shtese page per vjetersi ne pune 1013008, Drejtoria e Shendetit Publik Gjirokaster. Paga Tetor 2018, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) URDHERI INFERMIERIT TE SHQIPERISE Gjirokaster 27,600 2018-11-01 2018-11-02 13210130082018 Shpenzime te tjera personeli 1013008, Drejtoria e Shendetit Publik Gjirokaster.Urdhri i infermierit Janar-Dhjetor 2018, liste pagese, ndalese nga paga.
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 26,104 2018-10-22 2018-10-23 12710130082018 Sherbime telefonike 1013008 1013008, Drejtoria e Shendetit Publik Gjirokaster. Telefon Shtator 2018 , nr klienti 310001812943,310001916518,310001852471,fatura nr.726337296,726340564,726275001,dt.30.09.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 35,765 2018-10-22 2018-10-23 12610130082018 Elektricitet 1013008 1013008, Drejtoria e Shendetit Publik Gjirokaster. Energji ,kontrata nr. K 35720,K35567,K36275, fatura nr. 289496467,289479633,289528029, dt. 28.09.2018,24.09.2018,31.08.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 144,500 2018-10-22 2018-10-23 12810130082018 Udhetim i brendshem 1013008, Drejtoria e Shendetit Publik Gjirokaster. Liste pagese , urdher sherbime Shtator 2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) ABISSNET Gjirokaster 7,560 2018-10-10 2018-10-11 12310130082018 Sherbime te tjera 1013008, Drejtoria e Shendetit Publik Gjirokaster. Sherbim interneti Shtator 2018, fatura nr.428,dt.30.09.2018,seria nr.112460429.Kontrate dt.05.03.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) T A U L A N T I Gjirokaster 216,985 2018-10-10 2018-10-11 12410130082018 Sherbime te sigurimit dhe ruajtjes 1013008, Drejtoria e Shendetit Publik Gjirokaster. Sherbim i ruajtjes dhe sigurise Shtator 2018, fatura nr.54,dt.05.10.2018,seria nr.64074473.Kontrate nr.2/4,botuar ne buletinin dt.26.03.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 16,869 2018-10-10 2018-10-11 12210130082018 Uje 1013008, Drejtoria e Shendetit Publik Gjirokaster. Uje Shtator 2018, kontrata nr.46015,46074,46078,fatura nr. 535229,535296,535239,dt.30.09.2018,seria nr.112460429.Kontrate dt.05.03.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 122,629 2018-10-01 2018-10-02 12010130082018 Shtese page per funksionin 1013008, Drejtoria e Shendetit Publik Gjirokaster. Paga Shtator 2018, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,385,652 2018-10-01 2018-10-02 11910130082018 Shtese page per veshtiresi dhe rreziqe 1013008, Drejtoria e Shendetit Publik Gjirokaster. Paga Shtator 2018, liste pagese.