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 267,736,628.00 1,083 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 2,119,701 2022-05-04 2022-05-05 6510130082022 Paga neto për punonjesit e miratuar në organikë 1013008 Kujdesi Shendesor . Liste pagese,paga prill 2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 17,054 2022-05-04 2022-05-05 6410130082022 Paga neto për punonjesit e miratuar në organikë 1013008 Kujdesi Shendesor . Liste pagese,paga prill 2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 100,831 2022-04-26 2022-04-27 6210130082022 Elektricitet 1013008 Kujdesi Shendesor .Energji mars 2022,kontrata nr. K35720,K35567,K36275,faturat dt. 31.03.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 9,900 2022-04-22 2022-04-26 6010130082022 Sherbime te tjera 1013008 Kujdesi Shendesor .Internet fatura nr. 1444,dt. 12.04.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) LAB CHEM DISTRIBUTION Gjirokaster 504,000 2022-04-19 2022-04-20 5910130082022 Ilaçe dhe materiale mjeksore 1013008 Kujdesi Shendesor Gj.Blerje reagente laboratori kimik,fatuta nr. 7,dt.07.04.2022.Flete hyrje nr.18,dt. 07.04.2022.Urdher prokurimi nr.3,dt. 21.02.2022,ftese per oferte.
    Dega e Kujdesit Paresor Gjirokaster (1111) FERIT MYFTARI Gjirokaster 119,400 2022-04-14 2022-04-15 5810130082022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008 Kujdesi Shendesor .Mirembajtje e rrjetit elektronik,fatura nr. 29, dt.05.04.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 15,000 2022-04-12 2022-04-13 5210130082022 Udhetim i brendshem 1013008 Kujdesi Shendesor .Liste pagese,dieta.
    Dega e Kujdesit Paresor Gjirokaster (1111) Blueprint Technologies Gjirokaster 141,240 2022-04-12 2022-04-13 5710130082022 Kancelari 1013008 Kujdesi Shendesor .Kancelari,fatura nr.30dt.06.04.2022,flete hyrje nr. 15,16,17, dt. 06.04.2022.Urdher prokurimi nr.05,dt.15.03.2022.Ftese per oferte.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 940 2022-04-12 2022-04-13 5410130082022 Posta dhe sherbimi korrier 1013008 Kujdesi Shendesor .Sherbim postar mars 2022,fatura nr. 177,dt.31.03.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 18,500 2022-04-12 2022-04-13 5310130082022 Udhetim i brendshem 1013008 Kujdesi Shendesor .Liste pagese,dieta.
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 11,453 2022-04-12 2022-04-13 5610130082022 Sherbime telefonike 1013008 Kujdesi Shendesor .Telefon mars 2022,fatura nr. 644293,608563,625377,dt.05.04.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 12,500 2022-04-12 2022-04-13 5510130082022 Uje 1013008 Kujdesi Shendesor .Uje mars 2022,kontrata nr. 46078,46074,46015,fatura nr. 21424,21482,21478,dt.01.04.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA BANK Gjirokaster 244,378 2022-04-01 2022-04-04 4910130082022 Paga neto për punonjesit e miratuar në organikë 1013008 Kujdesi Shendesor . Paga mars 2022, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 33,012 2022-04-01 2022-04-04 4710130082022 Paga neto për punonjesit e miratuar në organikë 1013008 Kujdesi Shendesor . Paga mars 2022, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 384,688 2022-04-01 2022-04-04 4610130082022 Paga neto për punonjesit e miratuar në organikë 1013008 Kujdesi Shendesor . Paga mars 2022, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,110,798 2022-04-01 2022-04-04 4810130082022 Paga neto për punonjesit e miratuar në organikë 1013008 Kujdesi Shendesor . Paga mars 2022, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 89,103 2022-04-01 2022-04-04 5010130082022 Paga neto për punonjesit e miratuar në organikë 1013008 Kujdesi Shendesor . Paga mars 2022, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,290 2022-03-31 2022-04-01 4510130082022 Uje 1013008 Kujdesi Shendesor .Uje Shkurt 2022,kontrata nr. 46078,likujdim diference.
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 121,055 2022-03-28 2022-03-29 4410130082022 Elektricitet 1013008 Kujdesi Shendesor .Energji shkurt 2022,kontrata nr. K 35720,K 35567,K36275,fatura dt.28.02.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 17,200 2022-03-28 2022-03-29 4210130082022 Udhetim i brendshem 1013008 Kujdesi Shendesor .Liste pagese,dieta mars 2022.