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

  • 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 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) BLEK-K Gjirokaster 800,000 2015-09-29 2015-09-30 11410130082015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. ekzekutim vendimi gjyqesor, urdher nr8 dt 22.09.2015, autorizim per likujdim detyrimi,nr 440 dt 14.10.2014
    Dega e Kujdesit Paresor Gjirokaster (1111) KASTRATI SHA Gjirokaster 603,097 2015-09-25 2015-09-25 11310130082015 Karburant dhe vaj 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER.KARBURANT FATURA NR 40 DT 15.09.2015, NR SERIAL 24193140 , KONTRATE BLERJE E PERQENDRUAR NE MB
    Dega e Kujdesit Paresor Gjirokaster (1111) B I O CH E M NRP Gjirokaster 403,200 2015-09-25 2015-09-25 11210130082015 Ilaçe dhe materiale mjeksore 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. REAGENTE LABORATORI,fat nr. 647,614,633,532,680,648.u.p nr. 11 dt. 04.06.2015.ftese per oferte,proces verbal.
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 19,172 2015-09-25 2015-09-25 11110130082015 Sherbime telefonike 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER , TEL GUSHT 2015, FATURA NR SERIAL 720522867
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 131,500 2015-09-18 2015-09-22 11110130082015 Udhetim i brendshem 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER.URDHER SHERBIME, GUSHT-SHTATOR 2015, LISTE PAGESE
    Dega e Kujdesit Paresor Gjirokaster (1111) T A U L A N T I Gjirokaster 102,767 2015-09-14 2015-09-16 10910130082015 Sherbime te sigurimit dhe ruajtjes 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. ROJE PRIVATE GUSHT 2015,FATURA NR 36 DT 01.09.2015, SERIA 11877749
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 15,216 2015-09-14 2015-09-16 10810130082015 Uje 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER., UJE GUSHT 2015, FAT NR118868742 DT 31.08.2015
    Dega e Kujdesit Paresor Gjirokaster (1111) FBD Gjirokaster 5,280 2015-09-14 2015-09-16 10910130082015 Sherbime te tjera 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. SHERBIM INTERNETI, KORRIK 2015, FATURA NR 23729035
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 87,867 2015-09-01 2015-09-02 10410130082015 Paga baze 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER PAGAT GUSHT 2015, LISTE PAGESE
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,021,775 2015-09-01 2015-09-02 10110130082015 Paga baze 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER PAGAT GUSHT 2015, LISTE PAGESE
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 144,949 2015-09-01 2015-09-02 10210130082015 Shtese page per funksionin 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER PAGAT GUSHT 2015, LISTE PAGESE
    Dega e Kujdesit Paresor Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 75,834 2015-09-01 2015-09-02 10310130082015 Paga baze 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER PAGAT GUSHT 2015, LISTE PAGESE
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 34,462 2015-09-01 2015-09-02 10510130082015 Paga baze 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER PAGAT GUSHT 2015, LISTE PAGESE
    Dega e Kujdesit Paresor Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 35,143 2015-09-01 2015-09-02 10610130082015 Elektricitet 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER ,ENERGJI ELEKTRIKE KORRIK 2015,KONTRATA NR K35567,35720,36275
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 15,216 2015-08-17 2015-08-18 9810130082015 Uje 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER UJE KORRIK 2015 FAT NR 157635 NR SER 118859315
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 16,028 2015-08-17 2015-08-18 9910130082015 Sherbime telefonike 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER TELEFON KORRIK 2015 NR KL 310001852471-310001812943-310001916518-NR TEL 084263695-2385-8143
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 74,000 2015-08-06 2015-08-07 9610130082015 Udhetim i brendshem 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER.URDHER SHERBIME, KORRIK 2015, LISTE PAGESE
    Dega e Kujdesit Paresor Gjirokaster (1111) T A U L A N T I Gjirokaster 102,767 2015-08-06 2015-08-07 9710130082015 Sherbime te sigurimit dhe ruajtjes 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER.SHERBIM ROJE OBJEKTI,KORRIK 2015,FAT NR 34,DT. 04.08.2015,NR. SER. 11877747.KONTRATE.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 181,776 2015-08-04 2015-08-04 9110130082015 Paga baze 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER.PAGA KORRIK 2015, LISTE PAGESE.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 34,462 2015-08-04 2015-08-04 9410130082015 Shtese page per vjetersi ne pune 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER.PAGA KORRIK 2015, LISTE PAGESE.