Treasury Transactions 2019-2024

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 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) BANKA CREDINS Gjirokaster 200,851 2021-08-02 2021-08-03 12110130082021 Shtese page per veshtiresi dhe rreziqe 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster paga korrik 2021 liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 88,724 2021-08-02 2021-08-03 12310130082021 Paga neto për punonjesit e miratuar në organikë 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster paga korrik 2021 liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,290,929 2021-08-02 2021-08-03 12010130082021 Shtese page per veshtiresi dhe rreziqe 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster paga korrik 2021 liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 32,761 2021-08-02 2021-08-03 12210130082021 Shtese page per vjetersi ne pune 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster paga korrik 2021 liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) KASTRATI Gjirokaster 749,967 2021-07-28 2021-07-29 11810130082021 Karburant dhe vaj 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster karburant fature elektronike e fiskalizuar nr 472/2021 dt 13.07.2021 fh nr 104 dt 13.07.2021 kontr 09.02.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,427 2021-07-28 2021-07-29 11910130082021 Uje 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Uje qershor fat 66+84+15/2021 , dt 27.07.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 40,709 2021-07-28 2021-07-29 11710130082021 Elektricitet 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster enrgji qershor 2021 kontratat K35720,K35567,K36275 dt 30.06.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 33,500 2021-07-22 2021-07-23 11610130082021 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster dieta qershor korrik 2021 liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 7,440 2021-07-22 2021-07-23 11310130082021 Sherbime te tjera 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster internet qershor 2021 fat 159 dt 14.07.2021 up nr 1 dt 04.01.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 17,500 2021-07-22 2021-07-23 11510130082021 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster dieta qershor korrik 2021 liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 14,789 2021-07-22 2021-07-23 11210130082021 Sherbime telefonike 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster telefon qershor 2021 fatura nr 4293,4493,4654 dt 08.07.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) A-L SEKURITY Gjirokaster 84,024 2021-07-22 2021-07-23 11410130082021 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster roje qershor 2021 fat nr 6 dt 06.07.2021 kontr 2/4 dt 17.03.2021 up nr 3 dt 08.03.2021 ftese oferte njoftim fituesi
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 46,864 2021-07-02 2021-07-05 10810130082021 Shtese page per funksionin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster paga qershor 2021 liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 32,761 2021-07-02 2021-07-05 10710130082021 Shtese page per vjetersi ne pune 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster paga qershor 2021 liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA BANK Gjirokaster 243,454 2021-07-02 2021-07-05 10910130082021 Shtese page per vjetersi ne pune 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster paga qershor 2021 liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,332,789 2021-07-02 2021-07-05 10510130082021 Paga neto për punonjesit e miratuar në organikë 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster paga qershor 2021 liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 200,851 2021-07-02 2021-07-05 10610130082021 Shtese page per vjetersi ne pune 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster paga qershor 2021 liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 2,950 2021-07-02 2021-07-05 11110130082021 Shpenzimet e siguracionit te mjeteve te transportit 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster kontroll teknik viti 2021 fature per sherbime me likujdim bankar dt 29.06.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) KRISTALINA.KH Gjirokaster 60,600 2021-06-23 2021-06-24 10410130082021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster dosje arshive fat 53/2021 dt 17.06.2021 up 547 dt 07.10.2020 kontrat 7/1 dt 25.05.2021 fh 87 dt 17.06.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 14,000 2021-06-23 2021-06-24 10210130082021 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster liste pagese dieta maj qershor 2021