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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  • 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 263,899,905.00 1,073 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) Adel CO Gjirokaster 44,184 2024-09-17 2024-09-18 14410130082024 Kancelari 1013008,Njesia Vendore e Kujdesit Shendetesor. Blerje kancelari,fatura nr.272 dt.04.07.2024,fh,nr.01 dt.04.07.2024,kontrata nr.185/1 dt.22.05.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 86,400 2024-09-10 2024-09-11 14110130082024 Kancelari 1013008,Njesia Vendore e Kujdesit Shendetesor. Kancelari,up nr 13 dt 19.08.2024,fature nr 96 dt 26.08.2024,fh nr 1 dt 26.08.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) SOLID GROUP Gjirokaster 132,000 2024-09-10 2024-09-11 14010130082024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013008,Njesia Vendore e Kujdesit Shendetesor. Materiale pastrimi,fature nr 55 dt 19.08.2024,fh nr 2,3 dt 19.08.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,160 2024-09-10 2024-09-11 13710130082024 Posta dhe sherbimi korrier 1013008,Njesia Vendore e Kujdesit Shendetesor. Posta,fature nr 525 dt 02.09.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,820 2024-09-10 2024-09-11 13910130082024 Sherbime telefonike 1013008,Njesia Vendore e Kujdesit Shendetesor. Telefon,fature nr 973,789,989,496 dt 04.09.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 5,252 2024-09-10 2024-09-11 13810130082024 Uje 1013008,Njesia Vendore e Kujdesit Shendetesor. Uje,fature nr 251340,251499,251498 dt 02.09.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 103,860 2024-09-10 2024-09-11 14210130082024 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor. Liste pagese,dieta
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 59,180 2024-09-10 2024-09-11 13610130082024 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor. Sherbim roje private,fature nr 2664 dt 31.08.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA  BANK Gjirokaster 266,259 2024-09-02 2024-09-03 13210130082024 Paga neto për punonjesit e miratuar në organikë 1013008,Njesia Vendore e Kujdesit Shendetesor. Pagat Gusht 2024, Listepagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,678,192 2024-09-02 2024-09-03 13110130082024 Paga neto për punonjesit e miratuar në organikë 1013008,Njesia Vendore e Kujdesit Shendetesor. Pagat Gusht 2024, Listepagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 638,593 2024-09-02 2024-09-03 13410130082024 Paga neto për punonjesit e miratuar në organikë 1013008,Njesia Vendore e Kujdesit Shendetesor. Pagat Gusht 2024, Listepagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 131,354 2024-09-02 2024-09-03 13310130082024 Paga neto për punonjesit e miratuar në organikë 1013008,Njesia Vendore e Kujdesit Shendetesor. Pagat Gusht 2024, Listepagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 9,900 2024-08-16 2024-08-19 12510130082024 Sherbime telefonike 1013008,Njesia Vendore e Kujdesit Shendetesor. Shpenzime interneti,fatura nr.3019 dt.09.08.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 54,833 2024-08-16 2024-08-19 12910130082024 Elektricitet 1013008,Njesia Vendore e Kujdesit Shendetesor. Energji,fatura nr.240730061182,240727047846,240731049076 dt.30.07.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) KASTRATI Gjirokaster 1,115,874 2024-08-16 2024-08-19 13010130082024 Karburant dhe vaj 1013008,Njesia Vendore e Kujdesit Shendetesor. Karburant,fatura nr.29168 dt.23.07.2024,fh,nr.18 dt.23.07.2024,kontrata nr.275 dt.22.07.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 6,340 2024-08-16 2024-08-19 12710130082024 Uje 1013008,Njesia Vendore e Kujdesit Shendetesor. Shpenzime uji,fatura nr.202291,202232,202288 dt.01.08.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,020 2024-08-16 2024-08-19 12810130082024 Posta dhe sherbimi korrier 1013008,Njesia Vendore e Kujdesit Shendetesor. Shpenzime posta,fatura nr.473 dt.01.08.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,820 2024-08-16 2024-08-19 12610130082024 Sherbime telefonike 1013008,Njesia Vendore e Kujdesit Shendetesor. Shpenzime telefoni,fatura nr.862826,839838 dt.05.08.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 59,180 2024-08-16 2024-08-19 12410130082024 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor. Sherbim roje,fatura nr.2326 dt.31.07.2024,kontrata nr.54 dt.29.01.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA  BANK Gjirokaster 10,000 2024-08-08 2024-08-09 12210130082024 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor. Liste pagese,dieta.