Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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) BANKA CREDINS Gjirokaster 200,852 2021-02-03 2021-02-04 1510130082021. 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 975,568 2021-01-28 2021-01-29 1110130082021 Te tjera shperblime per personelin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster shperblim per COVID-19 nentor -dhjetor 2020 liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 258,091 2021-01-28 2021-01-29 1210130082021 Te tjera shperblime per personelin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster shperblim per COVID-19 liste pagese nentor -dhjetor 2020
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA BANK Gjirokaster 72,443 2021-01-28 2021-01-29 1210130082021 Te tjera shperblime per personelin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster shperblim per COVID-19 liste pagese nentor -dhjetor 2020
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,580 2021-01-20 2021-01-21 0710130082021 Posta dhe sherbimi korrier 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Sherbim postar Dhjetor 2020, fatura nr.400,nr serie 89200006,dt. 31.12.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 17,032 2021-01-20 2021-01-21 0810130082021 Uje 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Uje Dhjetor 2020, fatura nr.2012-46074-1,2012-46078-1,2012-46015-1, dt. 31.12.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 99,437 2021-01-20 2021-01-21 0910130082021 Elektricitet 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Energji Dhjetor 2020,kontrata nr. K 35720,K 35567,K36275 .Fatura nr.fatura nr. 384470311,284459547,384476657 dt. 31.12.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 32,944 2021-01-20 2021-01-21 1010130082021 Sherbime telefonike 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Telefon Dhjetor 2020, fatura nr.388684582,388671886,388681910,dt. 31.12.2020..
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA BANK Gjirokaster 221,971 2021-01-06 2021-01-07 0510130082021 Shtese page per vjetersi ne pune 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Paga Dhjetor 2020, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 127,719 2021-01-06 2021-01-07 0210130082021 Shtese page per largesi nga qendra e banimit 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Paga Dhjetor 2020, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 1,987,342 2021-01-06 2021-01-07 0110130082021 Shtese page per veshtiresi dhe rreziqe 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Paga Dhjetor 2020, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 46,651 2021-01-06 2021-01-07 0410130082021 Paga baze 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Paga Dhjetor 2020, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 32,761 2021-01-06 2021-01-07 0310130082021 Shtese page per veshtiresi dhe rreziqe 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Paga Dhjetor 2020, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 144,887 2020-12-29 2020-12-31 21810130082020 Te tjera shperblime per personelin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Liste pagese, shperblime per Covid 19, sipas urdherit nr. 22, nr 68/27 prot,dt. 28.12.2020..
    Dega e Kujdesit Paresor Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 150,000 2020-12-29 2020-12-31 22010130082020 Shpenzimet e siguracionit te mjeteve te transportit 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Pjese kembimi per automjete,fatura nr. 470,471 dt. 28.12.2020, nr serie 89580797,89580798.Urdher prokurimi nr. 23, dt. 21.12.2020, ftese per oferte.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 55,250 2020-12-29 2020-12-30 21910130082020 Te tjera shperblime per personelin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Liste pagese, shperblime per Covid 19, sipas urdherit nr. 22, nr 68/27 prot,dt. 28.12.2020..
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 7,500 2020-12-29 2020-12-30 21610130082020 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Liste pagese, urdher sherbime.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 24,000 2020-12-29 2020-12-30 21710130082020 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Liste pagese, urdher sherbime.
    Dega e Kujdesit Paresor Gjirokaster (1111) SPARK-CLEAN Gjirokaster 33,360 2020-12-22 2020-12-23 21110130082020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Blerje materiale pastrimi,fatura nr. 172, nr .serie 88071842,dt. 17.12.2020.Urdher prokurimi nr. 19,dt. 09.12.2020.Flete hyrje nr. 61,dt. 17.12.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 72,372 2020-12-18 2020-12-21 21210130082020 Elektricitet 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Energji Nentor 2020, kontrata nr. K 35720,K35567,K36275,nr fature 382929735,382931831,382935541, dt. 30.11.2020.