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) BANKA KOMBETARE TREGTARE Gjirokaster 73,000 2022-07-21 2022-07-22 10210130082022 Udhetim i brendshem 1013008 Kujdesi Shendesor . Liste pagese, DIETA 2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 22,000 2022-07-21 2022-07-22 10310130082022 Udhetim i brendshem 1013008 Kujdesi Shendesor . Liste pagese, DIETA 2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 11,775 2022-07-20 2022-07-21 10010130082022 Uje 1013008 Kujdesi Shendesor .Uje qershor 2022,kontrata nr. 46078,46074,46015, fatura nr. 52385,52381,52326,dt.07.07.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 9,900 2022-07-20 2022-07-21 10110130082022 Sherbime te tjera 1013008 Kujdesi Shendesor .Internet korrik 2022,fatura nr. 2791,dt.08.07.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 950 2022-07-20 2022-07-21 9810130082022 Posta dhe sherbimi korrier 1013008 Kujdesi Shendesor .Sherbim postar,fatura nr. 1587,dt. 30.06.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 13,009 2022-07-20 2022-07-21 9910130082022 Sherbime telefonike 1013008 Kujdesi Shendesor .Telefon ,fatura nr. 1051908,1032797,1098853,dt. 05.07.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) T A U L A N T I Gjirokaster 198,218 2022-07-06 2022-07-07 9710130082022 Sherbime te sigurimit dhe ruajtjes 1013008 Kujdesi Shendesor . Sherbim i ruajtjes dhe sigurise, fatura nr. 28, dt. 28.06.2022.Kontrate nr. 8/4, dt. 24.05.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA BANK Gjirokaster 245,129 2022-07-04 2022-07-05 9310130082022 Paga neto për punonjesit e miratuar në organikë 1013008 Kujdesi Shendesor . Liste pagese,paga qershor 2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 89,103 2022-07-04 2022-07-05 9410130082022 Paga neto për punonjesit e miratuar në organikë 1013008 Kujdesi Shendesor . Liste pagese,paga qershor 2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 387,472 2022-07-04 2022-07-05 9510130082022 Paga neto për punonjesit e miratuar në organikë 1013008 Kujdesi Shendesor . Liste pagese,paga qershor 2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,119,853 2022-07-04 2022-07-05 3910130082022 Paga neto për punonjesit e miratuar në organikë 1013008 Kujdesi Shendesor . Liste pagese,paga qershor 2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 34,106 2022-07-04 2022-07-05 9110130082022 Paga neto për punonjesit e miratuar në organikë 1013008 Kujdesi Shendesor . Liste pagese,paga qershor 2022..
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 29,616 2022-06-22 2022-06-23 8910130082022 Elektricitet 1013008 Kujdesi Shendesor .Energji maj 2022, kontrata nr. K 35720,K35567,K36275,fatura nr. 434711478,434709037,434713212.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 20,500 2022-06-16 2022-06-17 8910130082022 Udhetim i brendshem 1013008 Kujdesi Shendesor . Liste pagese, dieta 2022
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,230 2022-06-15 2022-06-16 8410130082022 Posta dhe sherbimi korrier 1013008 Kujdesi Shendesor . Sherbim postar ,fatura nr. 1553 dt. 31.05.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) EGIAN MED Gjirokaster 194,690 2022-06-15 2022-06-16 8810130082022 Ilaçe dhe materiale mjeksore 1013008 Kujdesi Shendesor . Medikamente ,fatura nr. 81 dt. 10.06.2022.Flete hyrje nr. 32,33, dt. 10.06.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 8,152 2022-06-15 2022-06-16 8610130082022 Uje 1013008 Kujdesi Shendesor . Uje ,fatura nr. 42048,42044,41990 dt. 04.06.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 9,900 2022-06-15 2022-06-16 8710130082022 Sherbime te tjera 1013008 Kujdesi Shendesor . Internet ,fatura nr. 2368 dt. 10.06.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 10,990 2022-06-15 2022-06-16 8510130082022 Sherbime telefonike 1013008 Kujdesi Shendesor . Telefon ,fatura nr. 939559,945564,933847 dt. 04.06.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 32,761 2021-01-06 2022-06-07 0310130082021 Shtese page per veshtiresi dhe rreziqe 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Paga Dhjetor 2020, liste pagese.