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 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) A-L SEKURITY Gjirokaster 84,024 2021-12-23 2021-12-24 21810130082021 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster roje 2021 fat nr 35 dt 21.12..2021 kontr nr 2/4 dt 17.03.2021 up nr 3 dt 08.03.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 25,100 2021-12-23 2021-12-24 22010130082021 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster dieta liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 458,807 2021-12-22 2021-12-23 21510130082021 Te tjera shperblime per personelin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster liste pagese COVID-19 urdher MSHMS nr 530 dt 09.12.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA BANK Gjirokaster 62,784 2021-12-22 2021-12-23 21610130082021 Te tjera shperblime per personelin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster liste pagese COVID-19 urdher MSHMS nr 530 dt 09.12.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) SOFOKLI QIRKO Gjirokaster 98,000 2021-12-22 2021-12-23 21410130082021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster mirembajtje paisje mjekesore fat nr 7 dt 16.12.2021 up nr 19 dt 15.12.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 156,670 2021-12-22 2021-12-23 21710130082021 Te tjera shperblime per personelin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster liste pagese COVID-19 urdher MSHMS nr 530 dt 09.12.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 101,117 2021-12-22 2021-12-23 21310130082021 Elektricitet 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster energji nentor 2021 dt K35720,K35567,K36275 dt 30.11.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) Embedded Systems Design and Production Gjirokaster 12,500 2021-12-17 2021-12-20 21210130082021 Sherbime te tjera 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster sherbime te tjera fat nr 4910/2021 dt 15.12.2021 up nr 18 dt 15.12.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 8,895 2021-12-14 2021-12-15 20510130082021 Uje 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster uje nentor 2021 fat nr 1042050,1042046,1041992 dt 06.12.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,550 2021-12-14 2021-12-15 20710130082021 Posta dhe sherbimi korrier 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster posta nentor 2021 fat nr 394 dt 30.11.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 13,451 2021-12-14 2021-12-15 20910130082021 Sherbime telefonike 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster telefon nentor 2021 fat nr 424535,423866,423872 dt 05.12.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) A-L SEKURITY Gjirokaster 84,024 2021-12-14 2021-12-15 20610130082021 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster roje nentor 2021 fat nr 28 dt 01.12.2021 kontr nr 2/4 dt 17.03.2021 up nr 3 dt 08.03.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) LUAN NORRA Gjirokaster 59,400 2021-12-14 2021-12-15 21010130082021 Shpenzime per mirembajtjen e mjeteve te transportit 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster mirembajtje automjeti fat 29 dt 10.12.2021 up nr 17 dt 02.12.2021 ftese oferte njoftim fitues
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 7,440 2021-12-14 2021-12-15 20810130082021 Sherbime te tjera 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster internet nentor 2021 fat nr 1519 dt 10.12.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) MEDI - TEL Gjirokaster 119,520 2021-12-14 2021-12-15 21110130082021 Shpenzime per te tjera materiale dhe sherbime operative 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster transport mbetje spitalore fat nr 372673224 dt 10.12.2021 up nr 9 dt 17.05.2021 ftese oferte njoftim fituesi
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA BANK Gjirokaster 82,102 2021-12-13 2021-12-14 20210130082021 Te tjera shperblime per personelin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster pagesa per COVID-19 liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 161,500 2021-12-13 2021-12-14 20310130082021 Te tjera shperblime per personelin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster pagesa per COVID-19 liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 463,637 2021-12-13 2021-12-14 20110130082021 Te tjera shperblime per personelin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster pagesa per COVID-19 liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) KRIJON Gjirokaster 321,600 2021-12-07 2021-12-09 20010130082021 Ilaçe dhe materiale mjeksore 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster reagente fat 652/2021 dt 08.11.2021 fh 151/1 dt 15.11.2021 up 15 dt 26.10.2021 pcv
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 113,475 2021-12-06 2021-12-07 19910130082021 Te tjera transferta tek individet 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster liste pagese dalje ne pension