Treasury Transactions 2015-2018

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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

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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) BANKA KOMBETARE TREGTARE Gjirokaster 2,337,286 2016-04-01 2016-04-04 3010130082016 Shtese page per largesi nga qendra e banimit 1013008 SHERBIMI PARESOR, PAGA MARS 2016, LISTE PAGESE.
    Dega e Kujdesit Paresor Gjirokaster (1111) Armando Lelaj Gjirokaster 200,000 2016-03-09 2016-03-10 2010130082016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013008 SHERBIMI PARESOR, Autorizim per likujdim detyrimi nr 533 dt 16.02.2015, shkresa e M.SH dt 17.12.2015, nr prot 5842 ekzekutim vendimi gjyqesor per Ramon Shehu, urdher nr 2 dt 08.03.2016
    Dega e Kujdesit Paresor Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 169,728 2016-03-09 2016-03-10 2310130082016 Elektricitet 1013008 SHERBIMI PARESOR, energji elektrike janar 2016, kontrata nr 35567,35720,36275
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 15,216 2016-03-09 2016-03-10 2210130082016 Uje 1013008 SHERBIMI PARESOR,shpenzime uje shkurt 2016, fatura nr 224850, seria 196675729
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 33,560 2016-03-09 2016-03-10 2510130082016 Sherbime telefonike 1013008 SHERBIMI PARESOR,tel shkurt 2016, nr serial fatures 721463758 ,721481877, 721495983
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 27,310 2016-03-09 2016-03-10 2410130082016 Sherbime telefonike 1013008 SHERBIMI PARESOR,tel janar 2016, nr serial fatures 721288143,721292999,721308555
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 84,500 2016-03-09 2016-03-10 2610130082016 Udhetim i brendshem 1013008 SHERBIMI PARESOR,DIETA JANAR-SHKURT 2016, LISTE PAGESE
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,348,339 2016-03-01 2016-03-01 5910130082016 Shtese page per veshtiresi dhe rreziqe 1013008 SHERBIMI PARESOR, PAGAT shkurt 2016, LISTE PAGESE
    Dega e Kujdesit Paresor Gjirokaster (1111) T A U L A N T I Gjirokaster 164,427 2016-02-17 2016-02-17 1810130082016 Sherbime te sigurimit dhe ruajtjes 1013008 SHERBIMI PARESOR,SHERRBIM I SIGURISE DHE RUAJTJES,FAT NR. 2,DT. 15.02.2016,NR.SER. 18404226.KONTRATE SHTESE.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 30,432 2016-02-09 2016-02-10 1410130082016 Uje 1013008 SHERBIMI PARESOR, shpenzime uje dhjetor ,janar 2016, fatura nr 204952 dt31.12.2015,nr 214572 dt31.01.2016
    Dega e Kujdesit Paresor Gjirokaster (1111) KASTRATI SHA Gjirokaster 299,178 2016-02-09 2016-02-10 1710130082016 Karburant dhe vaj 1013008 SHERBIMI PARESOR,blerje karburant, fatura nr 24855922,kontrate shtese
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 7,116 2016-02-09 2016-02-10 1610130082016 Posta dhe sherbimi korrier 1013008 SHERBIMI PARESOR, sherbimi postar,dhjetor,janar 2016, nr serial 22912946,22902973
    Dega e Kujdesit Paresor Gjirokaster (1111) FBD Gjirokaster 5,280 2016-02-09 2016-02-10 1510130082016 Sherbime te tjera 1013008 SHERBIMI PARESOR, sherbimi interneti dhjetor 2015, fatura nr412 dt 14.01.2016, nr serial 30827811
    Dega e Kujdesit Paresor Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 157,733 2016-02-05 2016-02-09 1210130082016 Elektricitet 1013008 SHERBIMI PARESOR, energji elektrike dhjetor 2015, kontrata nr k35567,35720,36275
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 13,686 2016-02-05 2016-02-09 1310130082016 Sherbime telefonike 1013008 SHERBIMI PARESOR, tel dhjetor 2015, fatura nr 721075402,721065122
    Dega e Kujdesit Paresor Gjirokaster (1111) URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Gjirokaster 8,000 2016-02-03 2016-02-04 610130082016 Paga baze 1013008 SHERBIMI PARESOR, URDHER I STOMATOLOGUT, PAGAT JANAR2016
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,293,785 2016-02-02 2016-02-03 810130082016 Shtese page per largesi nga qendra e banimit 1013008 SHERBIMI PARESOR, PAGAT JANAR 2016, LISTE PAGESE
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 49,607 2016-02-02 2016-02-02 910130082016 Shtese page per veshtiresi dhe rreziqe 1013008 SHERBIMI PARESOR, PAGAT JANAR 2016, LISTE PAGESE
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 34,463 2016-02-02 2016-02-02 1010130082016 Shtese page per largesi nga qendra e banimit 1013008 SHERBIMI PARESOR, PAGAT JANAR 2016, LISTE PAGESE
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 87,867 2016-01-07 2016-01-07 410130082016 Shtese page per largesi nga qendra e banimit 1013008 SHERBIMI PARESOR, PAGAT DHJETOR 2015, LISTE PAGESE