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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  • 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) SIGAL UNIQA Group AUSTRIA Gjirokaster 28,156 2022-01-28 2022-01-31 510130082022 Shpenzimet e siguracionit te mjeteve te transportit 1013008 Kujdesi Shendesor siguracion automjeti fat 15063 dt 24.01.2022
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 58,243 2022-01-27 2022-01-28 410130082022 Elektricitet 1013008 Kujdesi Shendesor energji dhjetor 2021 kontr K35720,K35567,K36275 DT 31.12.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 24,317 2022-01-26 2022-01-27 110130082022 Sherbime telefonike 1013008 Kujdesi Shendesor telefon dhjetor 2021 fat nr 5674,5601,5922 dt 05.01.2022
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,720 2022-01-26 2022-01-27 310130082022 Posta dhe sherbimi korrier 1013008 Kujdesi Shendesor posta dhjetor 2021 fat nr 4109 dt 31.12.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,246 2022-01-26 2022-01-27 210130082022 Uje 1013008 Kujdesi Shendesor uje dhjetor 2021 fat nr 1058435,1058431,1058377 dt 08.01.2022 kontr 46078,46074,46015
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 30,500 2022-01-19 2022-01-20 710130082022 Udhetim i brendshem 1013008 Kujdesi Shendesor dieta liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 88,724 2022-01-06 2022-01-07 510130082022 Paga neto për punonjesit e miratuar në organikë 1013008 Kujdesi Shendesor pagat 12-2021 liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA BANK Gjirokaster 243,712 2022-01-06 2022-01-07 410130082022 Paga neto për punonjesit e miratuar në organikë 1013008 Kujdesi Shendesor pagat 12-2021 liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,199,290 2022-01-06 2022-01-07 310130082022 Paga neto për punonjesit e miratuar në organikë 1013008 Kujdesi Shendesor pagat 12-2021 liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 290,348 2022-01-06 2022-01-07 110130082022 Paga neto për punonjesit e miratuar në organikë 1013008 Kujdesi Shendesor pagat 12-2021 liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 33,012 2022-01-06 2022-01-07 210130082022 Paga neto për punonjesit e miratuar në organikë 1013008 Kujdesi Shendesor pagat 12-2021 liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 16,000 2021-12-23 2021-12-24 21910130082021 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster dieta liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) A-L SEKURITY Gjirokaster 84,024 2021-12-23 2021-12-24 21810130082021 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster roje 2021 fat nr 35 dt 21.12..2021 kontr nr 2/4 dt 17.03.2021 up nr 3 dt 08.03.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 25,100 2021-12-23 2021-12-24 22010130082021 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster dieta liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 458,807 2021-12-22 2021-12-23 21510130082021 Te tjera shperblime per personelin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster liste pagese COVID-19 urdher MSHMS nr 530 dt 09.12.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA BANK Gjirokaster 62,784 2021-12-22 2021-12-23 21610130082021 Te tjera shperblime per personelin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster liste pagese COVID-19 urdher MSHMS nr 530 dt 09.12.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) SOFOKLI QIRKO Gjirokaster 98,000 2021-12-22 2021-12-23 21410130082021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster mirembajtje paisje mjekesore fat nr 7 dt 16.12.2021 up nr 19 dt 15.12.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 156,670 2021-12-22 2021-12-23 21710130082021 Te tjera shperblime per personelin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster liste pagese COVID-19 urdher MSHMS nr 530 dt 09.12.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 101,117 2021-12-22 2021-12-23 21310130082021 Elektricitet 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster energji nentor 2021 dt K35720,K35567,K36275 dt 30.11.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) Embedded Systems Design and Production Gjirokaster 12,500 2021-12-17 2021-12-20 21210130082021 Sherbime te tjera 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster sherbime te tjera fat nr 4910/2021 dt 15.12.2021 up nr 18 dt 15.12.2021