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 249,709,079.00 1,016 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 2,114,853 2022-06-01 2022-06-02 8010130082022 Paga neto për punonjesit e miratuar në organikë 1013008 Kujdesi Shendesor .Paga maj 2022, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 64,846 2022-05-26 2022-05-27 7710130082022 Elektricitet 1013008 Kujdesi Shendesor .Energji prill ,kontrata nr. K 35720,K35567,K36275,fatura nr. 433352573,433068311,43350619,dt. 30.04.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 9,900 2022-05-24 2022-05-26 7610130082022 Sherbime te tjera 1013008 Kujdesi Shendesor FAT 1914 dt 10.05.2022 up 1 dt 05.01.2022
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 45,000 2022-05-20 2022-05-23 7310130082022 Udhetim i brendshem 1013008 Kujdesi Shendesor . Liste pagese,urdher sherbim.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 49,500 2022-05-20 2022-05-23 7410130082022 Udhetim i brendshem 1013008 Kujdesi Shendesor . Liste pagese,urdher sherbim.
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 9,674 2022-05-11 2022-05-12 7110130082022 Sherbime telefonike 1013008 Kujdesi Shendesor .Telefon prill,fatura nr.747338,787432,778638,dt. 04.05.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,158 2022-05-11 2022-05-12 6910130082022 Uje 1013008 Kujdesi Shendesor .Uje prill,fatura nr.31732,31728,31674,dt. 04.05.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,420 2022-05-11 2022-05-12 7010130082022 Posta dhe sherbimi korrier 1013008 Kujdesi Shendesor .Sherbim postar prill,fatura nr.1459,dt. 29.04.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) LAB CHEM DISTRIBUTION Gjirokaster 456,000 2022-05-11 2022-05-12 7310130082022 Ilaçe dhe materiale mjeksore 1013008 Kujdesi Shendesor .Blerje reagente laboratori ,fatura nr.07/2022,dt.07.04.2022.Flete hyrje nr. 19,20,21,dt.07.04.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) PL-97 GROUP Gjirokaster 236,400 2022-05-11 2022-05-12 7210130082022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013008 Kujdesi Shendesor .Materiale pastrimi,fatura nr.16/2022,dt. 26.04.2022.Flete hyrje nr. 23,dt.26.04.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA BANK Gjirokaster 245,129 2022-05-04 2022-05-05 6610130082022 Paga neto për punonjesit e miratuar në organikë 1013008 Kujdesi Shendesor . Liste pagese,paga prill 2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 387,472 2022-05-04 2022-05-05 6310130082022 Paga neto për punonjesit e miratuar në organikë 1013008 Kujdesi Shendesor . Liste pagese,paga prill 2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 89,103 2022-05-04 2022-05-05 6710130082022 Paga neto për punonjesit e miratuar në organikë 1013008 Kujdesi Shendesor . Liste pagese,paga prill 2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,119,701 2022-05-04 2022-05-05 6510130082022 Paga neto për punonjesit e miratuar në organikë 1013008 Kujdesi Shendesor . Liste pagese,paga prill 2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 17,054 2022-05-04 2022-05-05 6410130082022 Paga neto për punonjesit e miratuar në organikë 1013008 Kujdesi Shendesor . Liste pagese,paga prill 2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 100,831 2022-04-26 2022-04-27 6210130082022 Elektricitet 1013008 Kujdesi Shendesor .Energji mars 2022,kontrata nr. K35720,K35567,K36275,faturat dt. 31.03.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 9,900 2022-04-22 2022-04-26 6010130082022 Sherbime te tjera 1013008 Kujdesi Shendesor .Internet fatura nr. 1444,dt. 12.04.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) LAB CHEM DISTRIBUTION Gjirokaster 504,000 2022-04-19 2022-04-20 5910130082022 Ilaçe dhe materiale mjeksore 1013008 Kujdesi Shendesor Gj.Blerje reagente laboratori kimik,fatuta nr. 7,dt.07.04.2022.Flete hyrje nr.18,dt. 07.04.2022.Urdher prokurimi nr.3,dt. 21.02.2022,ftese per oferte.
    Dega e Kujdesit Paresor Gjirokaster (1111) FERIT MYFTARI Gjirokaster 119,400 2022-04-14 2022-04-15 5810130082022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008 Kujdesi Shendesor .Mirembajtje e rrjetit elektronik,fatura nr. 29, dt.05.04.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 15,000 2022-04-12 2022-04-13 5210130082022 Udhetim i brendshem 1013008 Kujdesi Shendesor .Liste pagese,dieta.