Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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 284,473,802.00 1,151 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 KOMBETARE TREGTARE Gjirokaster 80,880 2025-02-04 2025-02-05 1610130082025 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor. Dieta, Listepagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA  BANK Gjirokaster 264,661 2025-02-03 2025-02-04 1210130082025 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor. Pagat Janar 2025, Listepagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 638,775 2025-02-03 2025-02-04 1410130082025 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor. Pagat Janar 2025, Listepagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,603,448 2025-02-03 2025-02-04 1110130082025 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor. Pagat Janar 2025, Listepagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 131,356 2025-02-03 2025-02-04 1310130082025 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor. Pagat Janar 2025, Listepagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 59,180 2025-01-24 2025-01-27 0910130082025 Sherbime te sigurimit dhe ruajtjes 1013008 Dega e Kujdesit Paresor. Sherbim roje private Dhjetor 2024, Kont.54 dt 29.01.2024, Fatura nr.4076 dt 31.12.2024.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 890 2025-01-24 2025-01-27 0510130082025 Posta dhe sherbimi korrier 1013008 Dega e Kujdesit Paresor. Posta, Fatura nr.37 dt 06.01.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 2,172 2025-01-24 2025-01-27 0610130082025 Uje 1013008 Dega e Kujdesit Paresor. Uji 46078, 46015, 46074, Faturat nr.366825, 366765, 366822 dt 26.12.2024.
    Dega e Kujdesit Paresor Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,820 2025-01-24 2025-01-27 0710130082025 Sherbime telefonike 1013008 Dega e Kujdesit Paresor. Telefon, Faturat nr.56092, 98089 dt 05.01.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 15,000 2025-01-08 2025-01-09 20810130082024 Te tjera transferta tek individet 1013008 Dega e Kujdesit Paresor. Ndihme financiare sipas VKM 846 dt 26.12.2024, Listepagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 30,000 2025-01-08 2025-01-09 21010130082024 Te tjera transferta tek individet 1013008 Dega e Kujdesit Paresor. Ndihme financiare sipas VKM 846 dt 26.12.2024, Listepagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA  BANK Gjirokaster 15,000 2025-01-08 2025-01-09 20910130082024 Te tjera transferta tek individet 1013008 Dega e Kujdesit Paresor. Ndihme financiare sipas VKM 846 dt 26.12.2024, Listepagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 131,356 2025-01-06 2025-01-07 0310130082025 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor. Listepagese ,paga dhjetor 2024
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,674,307 2025-01-06 2025-01-07 0110130082025 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor. Listepagese ,paga dhjetor 2024
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA  BANK Gjirokaster 266,259 2025-01-06 2025-01-07 0210130082025 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor. Listepagese ,paga dhjetor 2024
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 638,775 2025-01-06 2025-01-07 0410130082025 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor. Listepagese ,paga dhjetor 2024
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 15,000 2024-12-30 2024-12-31 20610130082024 Te tjera transferta tek individet 1013008,Njesia Vendore e Kujdesit Shendetesor. Ndihme financiare sipas VKM 846 dt 26.12.2024, Listepagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 60,000 2024-12-30 2024-12-31 20710130082024 Te tjera transferta tek individet 1013008,Njesia Vendore e Kujdesit Shendetesor. Ndihme financiare sipas VKM 846 dt 26.12.2024, Listepagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 16,500 2024-12-30 2024-12-31 20410130082024 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor. Dieta, Listepagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 30,200 2024-12-30 2024-12-31 20510130082024 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor. Dieta, Listepagese.