Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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 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) ALBTELEKOM SH.A. Gjirokaster 14,142 2015-06-25 2015-06-25 7210130082015 Sherbime telefonike 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER.,tel maj 2015, fatura nr 3695 dt 31.05.2015
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 15,216 2015-06-25 2015-06-25 7410130082015 Uje 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER., uje maj 2015, fatura nr 118840471 dt 31.05.2015
    Dega e Kujdesit Paresor Gjirokaster (1111) ALVI Gjirokaster 222,000 2015-06-09 2015-06-09 7110130082015 Shpenzime per mirembajtjen e objekteve ndertimore 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. mirembajtje ambjenteve , up nr 10 dt 26.05.2015, fatura nr 9 dt 04.06.2015, seria 15827344
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 1,966,238 2015-06-02 2015-06-05 6410130082015 Shtese page per veshtiresi dhe rreziqe 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER.PAGAT MAJ 2015, LISTE PAGESE
    Dega e Kujdesit Paresor Gjirokaster (1111) FBD Gjirokaster 10,560 2015-06-04 2015-06-05 6910130082015 Sherbime te tjera 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. sherbim interneti, fatura nr 92 dt 15.05.2015, seria 20679192
    Dega e Kujdesit Paresor Gjirokaster (1111) T A U L A N T I Gjirokaster 102,767 2015-06-04 2015-06-05 7010130082015 Sherbime te sigurimit dhe ruajtjes 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. SHERBIM ROJE PRIVATE, FATURA NR 20 DT 02.06.2015, NR SER 11877733
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 33,053 2015-06-02 2015-06-03 6810130082015 Shtese page per largesi nga qendra e banimit 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER.PAGAT MAJ 2015, LISTE PAGESE
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 87,867 2015-06-02 2015-06-03 6710130082015 Shtese page per vjetersi ne pune 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER.PAGAT MAJ 2015, LISTE PAGESE
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 181,776 2015-06-02 2015-06-03 6510130082015 Paga baze 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER.PAGAT MAJ 2015, LISTE PAGESE
    Dega e Kujdesit Paresor Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 75,834 2015-06-02 2015-06-03 6610130082015 Shtese page per vjetersi ne pune 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER.PAGAT MAJ 2015, LISTE PAGESE
    Dega e Kujdesit Paresor Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 63,636 2015-05-26 2015-05-27 6310130082015 Elektricitet 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. ENERGJI ELEKTRIKE PILL 2015, KONTRATA NR K35567,35720,36275
    Dega e Kujdesit Paresor Gjirokaster (1111) KASTRATI SHA Gjirokaster 895,600 2015-05-22 2015-05-25 6210130082015 Karburant dhe vaj 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. KARBURANT, FATURA NR 21855373, FATURA NR 23 DT 15.05.2015, KONTRATE , BLERJE E PERQENDRUAR NE MB
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 118,000 2015-05-22 2015-05-25 6310130082015 Udhetim i brendshem 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER.URDHER SHERBIME, MAJ 2015, LISTE PAGESE
    Dega e Kujdesit Paresor Gjirokaster (1111) I L M A Gjirokaster 95,786 2015-05-22 2015-05-25 6110130082015 Ilaçe dhe materiale mjeksore 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. MATERIALE MJEKESORE, FH NR 23,23/1, DT 30.04.2015, FATURA NR 163067580 DT 30.04.2015, UP NR 8 DT 27.04.2015
    Dega e Kujdesit Paresor Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 190,800 2015-05-18 2015-05-19 6010130082015 Kancelari 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. KANCELARI, UP NR 5 DT 30.03.2015,FATURA NR SERIAL 18404857,858,859,860 DT 07.04.2015, FH NR 19,20,24,22, DT 09.04.2015
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 14,344 2015-05-18 2015-05-19 5910130082015 Sherbime telefonike 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. TEL PRILL 2015, NR TEL 3695,2385,8143
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 5,694 2015-05-18 2015-05-19 5810130082015 Posta dhe sherbimi korrier 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. SHERBIME POSTARE, FATURA NR 16490096 , NR FAT 56 DT 30.04.2015
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 15,216 2015-05-18 2015-05-19 5710130082015 Uje 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. UJE PRILL 2015, FATURA NR 118831242
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 31,807 2015-05-05 2015-05-05 55110130082015 Paga baze 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. PAGA PRILL 2015, LISTE PAGESE.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 1,920,969 2015-05-05 2015-05-05 51110130082015 Paga baze 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. PAGA PRILL 2015, LISTE PAGESE.