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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  • 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 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 31,000 2020-11-16 2020-11-17 18810130082020 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Urdher sherbim Tetor Nentor 2020,liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 7,500 2020-11-16 2020-11-17 18710130082020 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Urdher sherbim Tetor Nentor 2020,liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,770 2020-11-11 2020-11-12 18410130082020 Posta dhe sherbimi korrier 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Sherbim postar ,fatura nr. 336, dt.31.10.2020, nr.serie 86828191.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 17,572 2020-11-11 2020-11-12 183 10130082020 Uje 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Uje Tetor 2020, kontratat 46074,4468,46078,46015, fatura nr. 201046074-1,201046078-1,201046015-1,dt.31.10.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) MIFEEL Gjirokaster 60,000 2020-11-11 2020-11-12 18510130082020 Sherbime te tjera 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Denzinfektim abbjenti,fatura nr. 143, dt. 26.10.2020, seria 89450823.
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 7,440 2020-11-11 2020-11-12 18610130082020 Sherbime te tjera 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Internet Tetor 2020, fatura nr. 282,dt.10.11.2020, nr.serie 89598432.
    Dega e Kujdesit Paresor Gjirokaster (1111) T A U L A N T I Gjirokaster 92,133 2020-11-11 2020-11-12 18210130082020 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Sherbim i ruajtjes dhe sigurise Tetor 2020, fatura nr. 52, dt.,29.10.2020, nr.serie 64074333. Kontrate nr. 46/6 ,dt, 07.05.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,037,164 2020-11-02 2020-11-03 17510130082020 Paga baze 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Paga Tetor 2020, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 32,761 2020-11-02 2020-11-03 17710130082020 Shtese page per funksionin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Paga Tetor 2020, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA BANK Gjirokaster 238,795 2020-11-02 2020-11-03 17910130082020 Shtese page per funksionin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Paga Tetor 2020, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 46,651 2020-11-02 2020-11-03 17810130082020 Shtese page per vjetersi ne pune 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Paga Tetor 2020, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 127,719 2020-11-02 2020-11-03 17610130082020 Shtese page per veshtiresi dhe rreziqe 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Paga Tetor 2020, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) Malvina Visoka Gjirokaster 225,600 2020-10-29 2020-10-30 17410130082020 Ilaçe dhe materiale mjeksore 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Blerje materiale mbrojtese per Covid,fatura nr. 266, dt.22.10.2020,nr serie 90964866.Flete hyrje nr. 48, dt. 22.10.2020.Urdher prokurimi nr. 17, dt.16.10.2020,ftese per oferte.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 487,784 2020-10-26 2020-10-27 17110130082020 Te tjera shperblime per personelin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Liste pagese, shperblim per covid,sipas vkm nr. 207,dt.10.03.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 163,272 2020-10-26 2020-10-27 17310130082020 Te tjera shperblime per personelin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Liste pagese, shperblim per covid,sipas vkm nr. 207,dt.10.03.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA BANK Gjirokaster 48,295 2020-10-26 2020-10-27 17210130082020 Te tjera shperblime per personelin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Liste pagese, shperblim per covid,sipas vkm nr. 207,dt.10.03.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 12,000 2020-10-23 2020-10-26 16910130082020 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Liste pagese, Shtator -Tetor 2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 32,000 2020-10-23 2020-10-26 17010130082020 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Liste pagese, Shtator -Tetor 2020..
    Dega e Kujdesit Paresor Gjirokaster (1111) FERIT MYFTARI Gjirokaster 240,000 2020-10-21 2020-10-22 16810130082020 Shpenzime per mirembajtjen e objekteve ndertimore 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.MIrembajtje e objekteve ndertimore,fatura nr. 145, mnr.serie 89450747,dt. 08.10.2020. Urdher prokurimi nr. 16, dt.22.09.2020, flete hyrje nr. 44,45, dt. 08.10.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 41,443 2020-10-21 2020-10-22 16510130082020 Elektricitet 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Energji Shtator 2020,kontrata nr. K35720,K35567,K36275,fatura nr. 380805410,380799430,380799618,dt. 30.09.2020.