Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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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 267,736,628.00 1,083 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) 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
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 29,582 2021-06-23 2021-06-24 10310130082021 Elektricitet 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster energji maj 2021 kontr K35720,K35567,K36275 dt 31.05.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 8,500 2021-06-23 2021-06-24 10110130082021 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster liste pagese dieta maj qershor 2021
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,720 2021-06-17 2021-06-18 9910130082021 Posta dhe sherbimi korrier 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster posta maj 2021 fat nr 150 dt 31.05.2021 nr ser 96018712
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 7,440 2021-06-17 2021-06-18 9710130082021 Sherbime te tjera 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster internet maj 2021 fat 18 dt 02.06.2021 up nr 1 dt 04.01.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,803 2021-06-17 2021-06-18 9810130082021 Uje 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster uje maj 2021 fat nr 371,387,415 dt 10.06.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 18,667 2021-06-17 2021-06-18 9610130082021 Sherbime telefonike 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster telefon maj 2021 fat nr 3113,3744,3589 dt 09.06.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) A-L SEKURITY Gjirokaster 84,024 2021-06-17 2021-06-18 9910130082021 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster roje maj 2021 fat nr 5 dt 04.06. kontr 2/4 dt 17.03.2021 up nr 3 dt 08.03.2021 ftese oferte njoftim fituesi2021
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA BANK Gjirokaster 62,784 2021-06-15 2021-06-16 9410130082021 Te tjera shperblime per personelin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster shperblim COVID-19 liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) SOLID GROUP Gjirokaster 183,456 2021-06-15 2021-06-16 9110130082021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster materiale pastrimi fat nr 47 dt 02.06.2021 up nr 10 dt 24.05.2021 fh nr 77,78 dt 02.06.2021 ftese oferte dt 02.06.2021 klasifikim perfundimtar
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 644,068 2021-06-15 2021-06-16 9210130082021 Te tjera shperblime per personelin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster shperblim COVID-19 liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) FERIT MYFTARI Gjirokaster 119,400 2021-06-15 2021-06-16 9010130082021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster mirembajtje rrjeti fat nr 17 dt 29.05.2021 up 11 dt 26.05.2021 ftese oferte
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 142,182 2021-06-15 2021-06-16 9310130082021 Te tjera shperblime per personelin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster shperblim COVID-19 liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) Ermed Gjirokaster 159,866 2021-06-08 2021-06-09 8810130082021 Ilaçe dhe materiale mjeksore 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster medikamente dhe materiale mjekesore fat nr 370065686/2021 dt 04.05.2021 fh nr 52,53 dt 04.05.2021 up nr 7 dt 28.04.2021 ftese oferte njoftim fituesi