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) INTESA SANPAOLO BANK ALBANIA Gjirokaster 31,817 2018-10-01 2018-10-02 12110130082018 Shtese page per vjetersi ne pune 1013008, Drejtoria e Shendetit Publik Gjirokaster. Paga Shtator 2018, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) LUAN NORRA Gjirokaster 78,000 2018-09-27 2018-09-28 11810130082018 Shpenzime per mirembajtjen e mjeteve te transportit 1013008, Drejtoria e Shendetit Publik Gjirokaster. Mirembajtje automjeti,fatura nr.42,dt.29.08.2018,nr.serie 61140642.Urdher prokurimi nr.17,dt.23.07.2018,ftese per oferte,renditje finale.
    Dega e Kujdesit Paresor Gjirokaster (1111) YMERAJ 1 Gjirokaster 28,800 2018-09-26 2018-09-27 11710130082018 Libra dhe publikime profesionale 1013008, Drejtoria e Shendetit Publik Gjirokaster.Blerje libreza shendetesore,fatura nr.123,nr.serie 56456487,dt.24.09.2018.Flete hyrje nr. 47,dt.24.09.2018.Urdher prokurimi nr. 20,dt.06.09.2018,ftese per oferte,njoftim fituesi.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 880 2018-09-19 2018-09-20 11410130082018 Posta dhe sherbimi korrier 1013008, Drejtoria e Shendetit Publik Gjirokaster.Sherbim postar Gusht 2018, fatura nr. 264,nr.serie 61416682,dt.31.08.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 78,000 2018-09-19 2018-09-20 11510130082018 Udhetim i brendshem 1013008, Drejtoria e Shendetit Publik Gjirokaster.Liste pagese, urdher sherbime.
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 28,706 2018-09-19 2018-09-20 11610130082018 Sherbime telefonike 1013008, Drejtoria e Shendetit Publik Gjirokaster.Telefon Gusht 2018,nr klienti 310001812943,31001916518,310001852471,fatura nr.726181734,726187315,726170248,dt.31.08.2018. fatura nr. 264,nr.serie 61416682,dt.31.08.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 28,133 2018-09-13 2018-09-14 11110130082018 Uje 1013008, Drejtoria e Shendetit Publik Gjirokaster. Uje Gusht 2018 kontrata nr.46015,46074,46078,fatura nr.524916,524973,524976,dt. 31.08.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) KASTRATI Gjirokaster 374,020 2018-09-13 2018-09-14 11310130082018 Karburant dhe vaj 1013008, Drejtoria e Shendetit Publik Gjirokaster .Karburant,fatura nr. 86, nr.serie 65572586,dt. 10.09.2018.Flete hyrje nr. 46,dt.10.09.2018,kontrate viti 2017.
    Dega e Kujdesit Paresor Gjirokaster (1111) T A U L A N T I Gjirokaster 216,985 2018-09-13 2018-09-14 10810130082018 Sherbime te sigurimit dhe ruajtjes 1013008, Drejtoria e Shendetit Publik Gjirokaster. Sherbim i ruajtjes dhe sigurise,fatura nr. 442,dt.04.09.2018,nr.serie 64074463.Kontrate nr. 2/4,buletini nr.12,dt. 26.03.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 40,839 2018-09-13 2018-09-14 11210130082018 Elektricitet 1013008 1013008, Drejtoria e Shendetit Publik Gjirokaster .Energji Gusht 2018, kontrata nr. K35720,K35567,K36275,fatura nr. 288592034,288388564,288429541,dt.31.08.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) ABISSNET Gjirokaster 7,560 2018-09-13 2018-09-14 10910130082018 Sherbime te tjera 1013008, Drejtoria e Shendetit Publik Gjirokaster. Sherbim interneti ,fatura nr. 384,dt.31.08.2018,nr.serie 112460385.Kontrate dt.05.03.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,190 2018-09-13 2018-09-14 11010130082018 Posta dhe sherbimi korrier 1013008, Drejtoria e Shendetit Publik Gjirokaster. Sherbim postar ,fatura nr. 231,dt.31.08.2018,nr.serie 61416549.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,402,451 2018-09-03 2018-09-04 10410130082018 Shtese page per vjetersi ne pune 1013008, Drejtoria e Shendetit Publik Gjirokaster. Paga Gusht 2018, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 122,629 2018-09-03 2018-09-04 10510130082018 Shtese page per vjetersi ne pune 1013008, Drejtoria e Shendetit Publik Gjirokaster. Paga Gusht 2018, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 31,817 2018-09-03 2018-09-04 10610130082018 Paga baze 1013008, Drejtoria e Shendetit Publik Gjirokaster. Paga Gusht 2018, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 35,988 2018-08-29 2018-08-30 10310130082018 Elektricitet 1013008 Drejtoria e Shendetit Publik Gjirokaster. Energji Korrik 2018 kontrata nr. K 35720,K 35567,K 36275 per 14716+20932+340
    Dega e Kujdesit Paresor Gjirokaster (1111) LUAN NORRA Gjirokaster 126,960 2018-08-15 2018-08-16 10310130082018 Shpenzime per mirembajtjen e mjeteve te transportit 1013008, Drejtoria e Shendetit Publik Gjirokaster.Riparim automjeti,fatura nr. 39,dt.09.08.2018, nr.serie 61140639. Urdher prokurimi nr. 17,dt.23.07.2018,ftese per oferte,renditje finale,njoftim fituesi.
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 31,258 2018-08-15 2018-08-16 10210130082018 Sherbime telefonike 1013008, Drejtoria e Shendetit Publik Gjirokaster.Telefon Korrik 2018, nr.klienti 310001852471310001812943,310001916518,fatura nr.726045280,726008512,726039252,dt.31.07.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 198,000 2018-08-10 2018-08-13 9710130082018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008, Drejtoria e Shendetit Publik Gjirokaster. Mirembajtje e pajisjeve mjekesore,fatura nr. 65,dt.08.08.2018, nr.serie 64062327.Urdher prokurimi nr.19,dt.27.07.2018,ftese per oferte,renditje finale,njoftim fituesi.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 19,238 2018-08-10 2018-08-13 10010130082018 Uje 1013008, Drejtoria e Shendetit Publik Gjirokaster.Uje Korrik 2018,kontrata nr. 46015,46074,46078,fatura nr. 516714,516711,516654,nr.serie 232688199,232688196,232688139,dt. 31.07.2018