Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 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) SGS AUTOMOTIVE ALBANIA Gjirokaster 2,950 2015-12-11 2015-12-11 15910130082015 Shpenzimet e siguracionit te mjeteve te transportit 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER.KONTROLL TEKNIK PER AUTOMJETIN GJ 6098 A.FAT NR. 366GJ,NR.SER. 27057182,DT. 10.12.2015
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 15,216 2015-12-11 2015-12-11 15810130082015 Uje 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER.UJE NENTOR 2015.KONTRATA NR.
    Dega e Kujdesit Paresor Gjirokaster (1111) URDHERI INFERMIERIT TE SHQIPERISE Gjirokaster 2,000 2015-12-04 2015-12-04 156 10130082015 Shpenzime te tjera personeli 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER.URDHER INFERMJERI ,JANAR-DHJETOR 2015(DIFERENCE)
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 34,462 2015-12-02 2015-12-03 15410130082015 Shtese page per vjetersi ne pune 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER.PAGAT NENTOR 2015, LISTE PAGESE
    Dega e Kujdesit Paresor Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 50,223 2015-12-02 2015-12-03 15510130082015 Paga baze 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER.PAGAT NENTOR 2015, LISTE PAGESE
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 87,867 2015-12-02 2015-12-03 15310130082015 Shtese page per vjetersi ne pune 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER.PAGAT NENTOR 2015, LISTE PAGESE
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,057,036 2015-12-02 2015-12-03 15010130082015 Paga baze 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. PAGAT NENTOR 2015, LISTE PAGESE
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 144,949 2015-12-02 2015-12-03 15110130082015 Shtese page per vjetersi ne pune 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER.PAGAT NENTOR 2015, LISTE PAGESE
    Dega e Kujdesit Paresor Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 45,459 2015-11-25 2015-11-26 14510130082015 Elektricitet 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. ENERGJI ELKTRIKE, KONTRATA NR 35567,35720,36275
    Dega e Kujdesit Paresor Gjirokaster (1111) FBD Gjirokaster 5,280 2015-11-25 2015-11-26 14810130082015 Sherbime te tjera 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. SHERBIM INTERNETI, FATURA NR 283 DT 09.11.2015
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 11,785 2015-11-25 2015-11-26 14610130082015 Sherbime telefonike 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER, TEL TETOR, NR SERIAL 720820502,720829738,720868518
    Dega e Kujdesit Paresor Gjirokaster (1111) GRAMOZ LLAPAJ Gjirokaster 53,325 2015-11-25 2015-11-26 14410130082015 Ilaçe dhe materiale mjeksore 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. MATERIALE MJEKESORE,FAT. 123,NR.SER.2547327. U.P NR 14,DT. 27.10.2015.FORMULARI NR 5.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 15,216 2015-11-25 2015-11-26 14710130082015 Uje 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. YJE TETOR, FATURA NR 186448 DT 30.10.2015
    Dega e Kujdesit Paresor Gjirokaster (1111) SOFOKLI QIRKO Gjirokaster 78,600 2015-11-13 2015-11-23 14310130082015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER, MIREMBAJTJE APARATURA UP NR 13 DT 08.10.2015, FAURA NR1,2, DT 14.10.2015, NR SERIAL 8938801,8802
    Dega e Kujdesit Paresor Gjirokaster (1111) VANIVA Gjirokaster 98,058 2015-11-13 2015-11-23 14210130082015 Materiale dhe pajisje labratorik e te sherbimit publik 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER, BLERJE MATERIALE, UP NR 15 DT27.10.2015,FATURA NR 416 DT 4.11.2015, SERIA 24790337
    Dega e Kujdesit Paresor Gjirokaster (1111) T A U L A N T I Gjirokaster 102,767 2015-11-06 2015-11-09 14110130082015 Sherbime te sigurimit dhe ruajtjes 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER.SHERBIM RUAJTJE OBJEKTI TETOR 2015 ,FAT NR.45,NR.SER 18404208,DT. 04.11.2015.KONTRATE VJETORE.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 123,500 2015-11-06 2015-11-09 13910130082015 Udhetim i brendshem 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER.URDHER SHERBIME, Tetor 2015, LISTE PAGESE.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 5,268 2015-11-06 2015-11-09 14010130082015 Posta dhe sherbimi korrier 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER.SHERBIM POSTARE ,FAT NR. 265,NR.SER. 22912871,DT. 31.10.2015.
    Dega e Kujdesit Paresor Gjirokaster (1111) URDHERI INFERMIERIT TE SHQIPERISE Gjirokaster 16,000 2015-11-05 2015-11-06 137 10130082015 Shpenzime te tjera personeli 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER.URDHER INFERMJERI ,JANAR-DHJETOR 2015.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 143,749 2015-11-03 2015-11-03 13210130082015 Shtese page per veshtiresi dhe rreziqe 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER.Paga tetor 2015,liste pagese.