Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 87,867 2015-05-05 2015-05-05 54110130082015 Shtese page per largesi nga qendra e banimit 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. PAGA PRILL 2015, LISTE PAGESE.
    Dega e Kujdesit Paresor Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 75,834 2015-05-05 2015-05-05 53110130082015 Shtese page per largesi nga qendra e banimit 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. PAGA PRILL 2015, LISTE PAGESE.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 179,578 2015-05-05 2015-05-05 52110130082015 Shtese page per vjetersi ne pune 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. PAGA PRILL 2015, LISTE PAGESE.
    Dega e Kujdesit Paresor Gjirokaster (1111) LUAN NORRA Gjirokaster 127,600 2015-04-27 2015-04-28 5110130082015 Pjese kembimi, goma dhe bateri 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER,pjese kembimi per automjete, fatura nr 19 dt 20.04.2015, seria 7758921, up nr 3 dt 16.03.2015, pv
    Dega e Kujdesit Paresor Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 126,519 2015-04-27 2015-04-28 5210130082015 Elektricitet 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER,energji elektrike, mars 2013, kontrata nr 35567,35720,36275
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 74,000 2015-04-22 2015-04-23 5010130082015 Udhetim i brendshem 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER.dieta , LISTE PAGESE
    Dega e Kujdesit Paresor Gjirokaster (1111) DIMEX Gjirokaster 151,920 2015-04-22 2015-04-23 4710130082015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER,MATERIALE PASTRIMI, FAT NR 05,06,07, SERIA 17667872,875,873,874 DT 09.04.2015, UP NR 4 DT 20.03.2015
    Dega e Kujdesit Paresor Gjirokaster (1111) KASTRATI SHA Gjirokaster 198,950 2015-04-22 2015-04-23 4810130082015 Karburant dhe vaj 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER,KARBURANT, UP NR 4 DT 03.04.2015, FATURA NR 20081857, FH NR 14 DT 07.04.2015
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 14,610 2015-04-22 2015-04-23 4910130082015 Sherbime telefonike 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER, tel mars 2015, dt 31.03.2015
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 15,216 2015-04-22 2015-04-23 4510130082015 Uje 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER,UJE MARS 2015, FAT NR 120035 DT 31.03.2015
    Dega e Kujdesit Paresor Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 153,416 2015-04-14 2015-04-15 46110130082015 Elektricitet 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. ENERGJI SHKURT 2015, KONTRATA NR K35567, 35720, 36275
    Dega e Kujdesit Paresor Gjirokaster (1111) FBD Gjirokaster 5,280 2015-04-14 2015-04-15 45110130082015 Sherbime te tjera 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. SHERBIM INTERNETI, FAT NR 18059141 DT 16.03.2015, UP NR 1 DT 02.02.2015
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 50,000 2015-04-10 2015-04-10 38110130082015 Te tjera transferta tek individet 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. PERDORIM I F.VECANTE PER FATKEQESI, LISTE PAGESE
    Dega e Kujdesit Paresor Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 75,834 2015-04-02 2015-04-03 4210130082015 Shtese page per vjetersi ne pune 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER.PAGA MARS 2015,LISTE PAGESE
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 87,867 2015-04-02 2015-04-03 4310130082015 Shtese page per veshtiresi dhe rreziqe 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER.PAGA MARS 2015,LISTE PAGESE
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 179,578 2015-04-02 2015-04-03 4110130082015 Shtese page per largesi nga qendra e banimit 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER.PAGA MARS 2015,LISTE PAGESE
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 1,922,170 2015-04-02 2015-04-03 4010130082015 Shtese page per largesi nga qendra e banimit 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER.PAGA MARS 2015,LISTE PAGESE
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 34,295 2015-04-02 2015-04-03 4410130082015 Paga baze 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER.PAGA MARS 2015,LISTE PAGESE
    Dega e Kujdesit Paresor Gjirokaster (1111) B I O CH E M NRP Gjirokaster 264,408 2015-03-30 2015-03-31 3910130082015 Ilaçe dhe materiale mjeksore 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. REAGENTE LABORATORI, FAT NR 17 SER 17528867, FAT NR. 204 DT 09.03.2015,NR 125 DT 16.02.2015.FH DT 08.01.2015
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 30,336 2015-03-20 2015-03-20 3510130082015 Uje 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER., UJE SHKURT 2015, FAT NR 110662 DT 28.02.2015