Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 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 31,414 2022-11-15 2022-11-16 16810130082022 Elektricitet 1013008 Kujdesi Shendesor . Energji, kontrata nr. K 35720,K35567,K36275,fatura nr.441084712,440902209,441334377,dt. 31.10.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 14,488 2022-11-14 2022-11-15 16410130082022 Posta dhe sherbimi korrier 1013008 Kujdesi Shendesor .Telefon ,fatura nr.1845/2022,dt.31.10.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,159 2022-11-14 2022-11-15 16510130082022 Uje 1013008 Kujdesi Shendesor . Uje ,kontrata nr. 46078,46074,46015,fatura nr.106040,106036,105981dt.04.11.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,210 2022-11-14 2022-11-15 16310130082022 Posta dhe sherbimi korrier 1013008 Kujdesi Shendesor . Sherbim postar ,fatura nr.1845 dt.31.10.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 9,900 2022-11-14 2022-11-15 16610130082022 Sherbime te tjera 1013008 Kujdesi Shendesor .Internet ,fatura nr.4633/2022,dt.10.11.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) T A U L A N T I Gjirokaster 132,146 2022-11-14 2022-11-15 16710130082022 Sherbime te sigurimit dhe ruajtjes 1013008 Kujdesi Shendesor . Sherbim i ruajtjes dhe sigurise ,fatura nr.47 dt.02.11.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA BANK Gjirokaster 258,093 2022-11-01 2022-11-02 15810130082022 Paga neto për punonjesit e miratuar në organikë 1013008 Kujdesi Shendesor . Liste pagese,paga tetor 2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,115,525 2022-11-01 2022-11-02 15710130082022 Paga neto për punonjesit e miratuar në organikë 1013008 Kujdesi Shendesor . Liste pagese,paga tetor 2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 91,831 2022-11-01 2022-11-02 15910130082022 Paga neto për punonjesit e miratuar në organikë 1013008 Kujdesi Shendesor . Liste pagese,paga tetor 2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 5,500 2022-11-01 2022-11-02 16210130082022 Udhetim i brendshem 1013008 Kujdesi Shendesor . Liste pagese,dieta.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 5,500 2022-11-01 2022-11-02 16110130082022 Udhetim i brendshem 1013008 Kujdesi Shendesor . Liste pagese,dieta.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 442,412 2022-11-01 2022-11-02 15610130082022 Paga neto për punonjesit e miratuar në organikë 1013008 Kujdesi Shendesor . Liste pagese,paga tetor 2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) RAMA - GRAF Gjirokaster 196,800 2022-10-28 2022-10-31 15510130082022 Blerje dokumentacioni 1013008 Kujdesi Shendesor . Blerje shtypshkrime, fatura nr. 79/2022, dt 24.10.2022.Flete hyrje nr. 50,51,52,53, dt.24.10.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 29,000 2022-10-20 2022-10-21 15410130082022 Udhetim i brendshem 1013008 Kujdesi Shendesor . Liste pagese, dieta.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 82,000 2022-10-20 2022-10-21 15310130082022 Udhetim i brendshem 1013008 Kujdesi Shendesor . Liste pagese, dieta.
    Dega e Kujdesit Paresor Gjirokaster (1111) "Aquarius Medical" Gjirokaster 165,720 2022-10-18 2022-10-19 15210130082022 Ilaçe dhe materiale mjeksore 1013008 Kujdesi Shendesor . Materiale mbrojtese per covid 19,fatura nr. 48, dt. 12.10.2022.Flete hyrje nr. 48, dt. 12.10.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 9,900 2022-10-18 2022-10-19 15110130082022 Sherbime te tjera 1013008 Kujdesi Shendesor .Internet, fatura nr. 4191/2022, dt. 11.10.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 54,400 2022-10-18 2022-10-19 14910130082022 Te tjera transferta tek individet 1013008 Kujdesi Shendesor .Liste pagese, fond i vecante per dalie ne pension.
    Dega e Kujdesit Paresor Gjirokaster (1111) FERIT MYFTARI Gjirokaster 20,000 2022-10-13 2022-10-14 14610130082022 Sherbime te tjera 1013008 Kujdesi Shendesor .fat 128 dt 23.09.2022
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 27,684 2022-10-13 2022-10-14 14710130082022 Elektricitet 1013008 Kujdesi Shendesor .Energji shtator 2022,kontrata nr. K35720,K35567,K36275,faturat dt. 30.09.2022. nr fature 439930277/439936866/439934380