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
    •
  • Supplier List
    •
  • 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) T A U L A N T I Gjirokaster 76,778 2021-03-12 2021-03-16 3510130082021 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster roje fat nr 1/2021 dt 26.02.2021 up nr 7 dt 04.05.2020 kontr 46/6 dt 07.05.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 156,670 2021-03-11 2021-03-12 35101300082021 Te tjera shperblime per personelin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster shperblim per COVID-19 janar 2021 liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA BANK Gjirokaster 72,443 2021-03-11 2021-03-12 36101300082021 Te tjera shperblime per personelin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster shperblim per COVID-19 janar 2021 liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 608,523 2021-03-11 2021-03-12 34101300082021 Te tjera shperblime per personelin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster shperblim per COVID-19 janar 2021 liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 46,864 2021-03-04 2021-03-05 3110130082021 Shtese page per vjetersi ne pune 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster paga shkurt 2021 liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,287,833 2021-03-04 2021-03-05 2810130082021 Shtese page per funksionin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster paga shkurt 2021 liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA BANK Gjirokaster 284,648 2021-03-04 2021-03-05 3210130082021 Shtese page per veshtiresi dhe rreziqe 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster paga shkurt 2021 liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 32,761 2021-03-04 2021-03-05 3010130082021 Paga baze 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster paga shkurt 2021 liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 200,852 2021-03-04 2021-03-05 2910130082021 Paga baze 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster paga shkurt 2021 liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 19,188 2021-02-24 2021-02-25 2110130082021 Sherbime telefonike 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster telefon janar 2021 fat nr 23/2021 dhe 954/2021 dt 08.02.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 6,000 2021-02-19 2021-02-22 2410130082021 Sherbime te tjera 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster mirembajtje kase fature elektronike e fiskalizuar nr 34/2021 dt 17.02.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 7,440 2021-02-19 2021-02-22 2210130082021 Sherbime te tjera 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster internet janar 2021 fature elektronike e fiskalizuar nr 2/2021 dt 29.01.2021 up nr 3 dt 21.01.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 20,000 2021-02-19 2021-02-22 2610130082021 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster dieta liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 7,700 2021-02-19 2021-02-22 2710130082021 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster dieta liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) XH - N - SH GROUP Gjirokaster 405,600 2021-02-19 2021-02-22 2510130082021 Ilaçe dhe materiale mjeksore 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster blerje materiale mbrojtese covid-19 fatture elektronike e fiskalizuar nr 8 dt 30.01.2021 fh nr 3 dt 30.01.2021 up nr 2 dt 22.01.2021 ftese oferte njoftim fitues
    Dega e Kujdesit Paresor Gjirokaster (1111) KASTRATI Gjirokaster 749,967 2021-02-19 2021-02-22 2310130082021 Karburant dhe vaj 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster karburant fature elektronike e fiskalizuar nr 41/2021 dt 09.02.2021 fh nr 5 dt 09.02.2021 kontr 09.02.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA BANK Gjirokaster 284,648 2021-02-03 2021-02-04 1810130082021 Shtese page per funksionin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster pagat janar 2021 liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 32,761 2021-02-03 2021-02-04 1610130082021 Shtese page per vjetersi ne pune 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster pagat janar 2021 liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,287,833 2021-02-03 2021-02-04 1410130082021 Paga baze 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster pagat janar 2021 liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 46,864 2021-02-03 2021-02-04 1710130082021 Paga baze 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster pagat janar 2021 liste pagese