Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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 272,070,472.00 1,104 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 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
    Dega e Kujdesit Paresor Gjirokaster (1111) MIFEEL Gjirokaster 212,400 2022-10-13 2022-10-14 14810130082022 Shpenzime per mirembajtjen e objekteve ndertimore 1013008 Kujdesi Shendesor .fat 119 dt 07.10.2022 up 11 dt 19.09.2022 fh 46,47 dt 07.10.2022
    Dega e Kujdesit Paresor Gjirokaster (1111) T A U L A N T I Gjirokaster 132,146 2022-10-11 2022-10-13 14510130082022 Sherbime te sigurimit dhe ruajtjes 1013008 Kujdesi Shendesor . Sherbim i ruajtjes dhe sigurise,fatura nr. 43, dt. 06.10.2022.Kontrate nr. 8/4, dt. 24.05.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 18,057 2022-10-11 2022-10-12 14310130082022 Sherbime telefonike 1013008 Kujdesi Shendesor . Telefon,fatura nr. 1583717,1534633,1574192, dt. 05.10.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,702 2022-10-11 2022-10-12 14410130082022 Uje 1013008 Kujdesi Shendesor . Uje,kontrata nr. 46078,46074,46015, faturat dt. 05.10.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,300 2022-10-11 2022-10-12 14210130082022 Posta dhe sherbimi korrier 1013008 Kujdesi Shendesor . Sherbim postar ,fatura nr. 1727, dt. 31.08.2022.,kontrata nr. 46078,46074,46015, faturat dt. 05.10.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 91,831 2022-10-03 2022-10-04 13910130082022 Paga neto për punonjesit e miratuar në organikë 1013008 Kujdesi Shendesor . Liste pagese,paga shtator 2022..
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 400,780 2022-10-03 2022-10-04 14010130082022 Paga neto për punonjesit e miratuar në organikë 1013008 Kujdesi Shendesor . Liste pagese,paga shtator 2022..
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA BANK Gjirokaster 254,478 2022-10-03 2022-10-04 13810130082022 Paga neto për punonjesit e miratuar në organikë 1013008 Kujdesi Shendesor . Liste pagese,paga shtator 2022..
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,140,885 2022-10-03 2022-10-04 13710130082022 Paga neto për punonjesit e miratuar në organikë 1013008 Kujdesi Shendesor . Liste pagese,paga shtator 2022..
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 42,250 2022-09-23 2022-09-26 13210130082022 Elektricitet 1013008 Kujdesi Shendesor .Energji, kontrata nr. K 35720,K35567,K36275.
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 77,985 2022-09-14 2022-09-15 131 10130082022 Elektricitet 1013008 Kujdesi Shendesor . Energji kontratanr. K036275, fat nr 428202537.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,340 2022-09-14 2022-09-15 12910130082022 Uje 1013008 Kujdesi Shendesor uje fat nr 79165,79161,79106 dt 05.09.2022
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 9,900 2022-09-14 2022-09-15 12710130082022 Sherbime te tjera 1013008 Kujdesi Shendesor internet fat nr 3766 dt 10.09.2022
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 14,506 2022-09-14 2022-09-15 13010130082022 Sherbime telefonike 1013008 Kujdesi Shendesor telefon fat nr 1393140,1368809,1365907 dt 05.09.2022
    Dega e Kujdesit Paresor Gjirokaster (1111) T A U L A N T I Gjirokaster 132,146 2022-09-14 2022-09-15 12810130082022 Sherbime te sigurimit dhe ruajtjes 1013008 Kujdesi Shendesor roje fat nr 40 dt 06.09.2022 up nr fat nr 3766 dt 10.09.2022 kontr 8/4 dt 24.05.2022
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 51,850 2022-09-08 2022-09-09 12710130082022 Te tjera transferta tek individet 1013008 Kujdesi Shendesor liste pagese per dalje ne pension
    Dega e Kujdesit Paresor Gjirokaster (1111) KESH. KOMB. URDHERIT TE MJEKUT Gjirokaster 14,400 2022-09-08 2022-09-09 12910130082022 Shpenzime te tjera personeli 1013008 Kujdesi Shendesor urdher mjeku arenc brahimi,noris doraci,kristina haxhi
    Dega e Kujdesit Paresor Gjirokaster (1111) URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Gjirokaster 24,000 2022-09-08 2022-09-09 13010130082022 Shpenzime te tjera personeli 1013008 Kujdesi Shendesor urdher stomatologu selam sinani,irena skrapalliu
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,182,407 2022-09-01 2022-09-02 12310130082022 Paga neto për punonjesit e miratuar në organikë 1013008 Kujdesi Shendesor . Liste pagese,paga gusht 2022.