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) BANKA CREDINS Gjirokaster 30,000 2021-12-06 2021-12-07 19810130082021 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster dieta liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 88,724 2021-12-02 2021-12-03 19610130082021 Paga neto për punonjesit e miratuar në organikë 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster paga nentor 2021 liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA BANK Gjirokaster 243,454 2021-12-02 2021-12-03 19510130082021 Paga neto për punonjesit e miratuar në organikë 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster paga nentor 2021 liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,215,574 2021-12-02 2021-12-03 19410130082021 Paga neto për punonjesit e miratuar në organikë 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster paga nentor 2021 liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 33,012 2021-12-02 2021-12-03 19310130082021 Paga neto për punonjesit e miratuar në organikë 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster paga nentor 2021 liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 248,856 2021-12-02 2021-12-03 19210130082021 Paga neto për punonjesit e miratuar në organikë 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster paga nentor 2021 liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 32,000 2021-11-23 2021-11-24 18810130082021 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster liste pagese dieta tetor nentor 2021
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 492,613 2021-11-23 2021-11-24 19110130082021 Te tjera shperblime per personelin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster liste pagese covid -19
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA BANK Gjirokaster 77,273 2021-11-23 2021-11-24 19010130082021 Te tjera shperblime per personelin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster liste pagese covid -19
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 161,500 2021-11-23 2021-11-24 18910130082021 Te tjera shperblime per personelin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster liste pagese covid -19
    Dega e Kujdesit Paresor Gjirokaster (1111) A-L SEKURITY Gjirokaster 84,024 2021-11-22 2021-11-23 18210130082021 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster roje tetor 2021 fat nr 24 dt 02.11.2021 kontr nr 2/4 dt 17.03.2021 up nr 3 dt 08.03.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 4,520 2021-11-22 2021-11-23 18410130082021 Posta dhe sherbimi korrier 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster telefon tetor 2021 fat nr 352 dt 30.10.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 7,440 2021-11-22 2021-11-23 18610130082021 Sherbime te tjera 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster internet tetor 2021 fat nr 1226 dt 10.11.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 9,239 2021-11-22 2021-11-23 18510130082021 Uje 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster uje shtator 2021 fat nr 304784,304780,304726 dt 09.11.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 13,026 2021-11-22 2021-11-23 18310130082021 Sherbime telefonike 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster telefon shtator 2021 fat nr 224313,224497,224884 dt 04.11.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 49,104 2021-11-22 2021-11-23 18710130082021 Elektricitet 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster energji tetor 2021 kontr nr K35720,K35567,K36275 DT 31.10.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 272,400 2021-11-08 2021-11-09 18010130082021 Shpenzime per mirembajtjen e objekteve ndertimore 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster materiale mirembajtje fat nr 138 dt 02.11.2021 up nr 14 dt 19.10.2021 fh nr 146,147 dt 02.11.2021 ftese oferte njoftim fituesi
    Dega e Kujdesit Paresor Gjirokaster (1111) KESH. KOMB. URDHERIT TE MJEKUT Gjirokaster 14,400 2021-11-08 2021-11-09 17710130082021 Shpenzime te tjera personeli 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster urdher mjeku ndalese nga paga
    Dega e Kujdesit Paresor Gjirokaster (1111) MIFEEL Gjirokaster 39,600 2021-11-08 2021-11-09 17910130082021 Blerje dokumentacioni 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster shtypshkrime fat nr 188 dt 30.10.2021 fh nr 145 dt 30.10.2021 up nr 16 dt 26.10.2021 pv
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 8,500 2021-11-08 2021-11-09 18110130082021 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster dieta liste pagese