Treasury Transactions 2019-2024

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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) ALBTELEKOM SH.A. Gjirokaster 20,057 2020-10-21 2020-10-22 16610130082020 Sherbime telefonike 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Telefon Shtator 2020, fatura nr. 388272382,388284051,388236278,dt. 30.09.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 7,440 2020-10-21 2020-10-22 16210130082020 Sherbime te tjera 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Internet Shtator 2020,fatura nr. 89598408,dt.10.10.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 42,036 2020-10-21 2020-10-22 16310130082020 Uje 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Uje Shtator 2020,kontrata nr 46074,46078,46015,fatura nr. 232948667,232948671,232948612,dt.30.09.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) DORIAN SKENDI Gjirokaster 50,000 2020-10-21 2020-10-22 16710130082020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Ekzekutim i vendimit gjyqesor per Bukuroshe Aliko,sipas lajmerimit per ekzekutim vullnetar 452, dt. 26.06.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) T A U L A N T I Gjirokaster 92,133 2020-10-21 2020-10-22 16110130082020 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Sherbim i ruajtjes dhe sigurise Shtator 2020,fatura nr. 50, nr.serie 64074331,dt.05.10.2020.KOntrate nr. 46/6, dt. 07.05.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,530 2020-10-21 2020-10-22 16410130082020 Posta dhe sherbimi korrier 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Sherbim postar Shtator 2020,fatura nr. 276,nr serie 86828031,dt. 30.09.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) MEDI - TEL Gjirokaster 99,648 2020-10-05 2020-10-06 13010130082020 Shpenzime per te tjera materiale dhe sherbime operative 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Transport i mbetjeve spitalore,fatura nr. 503, dt. 18.09.2020, nr.serie 85470353.Urdher prokurimi nr. 1, dt. 20.01.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Gjirokaster 24,000 2020-10-01 2020-10-02 158710130082020 Shpenzime te tjera personeli 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Liste pagese,urdher stomatologu, ndalese nga paga Shtator 2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA BANK Gjirokaster 199,698 2020-10-01 2020-10-02 15410130082020 Shtese page per veshtiresi dhe rreziqe 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Liste pagese,paga Shtator 2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 46,651 2020-10-01 2020-10-02 15510130082020 Shtese page per funksionin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Liste pagese,paga Shtator 2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,006,710 2020-10-01 2020-10-02 15110130082020 Shtese page per vjetersi ne pune 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Liste pagese,paga Shtator 2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 32,761 2020-10-01 2020-10-02 15310130082020 Shtese page per vjetersi ne pune 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Liste pagese,paga Shtator 2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 122,919 2020-10-01 2020-10-02 15210130082020 Shtese page per veshtiresi dhe rreziqe 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Liste pagese,paga Shtator 2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) KESH. KOMB. URDHERIT TE MJEKUT Gjirokaster 14,400 2020-10-01 2020-10-02 15710130082020 Shpenzime te tjera personeli 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Liste pagese,urdher mjeku Janar Dhjetor 2020, ndalese nga paga Shtator 2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 156,670 2020-09-22 2020-09-23 14810130082020 Te tjera shperblime per personelin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Liste pagese, shperblime per Covid 19. Urdher nr. 12 prot,dt. 68/18,dt. 21.09.2020,mbeshtetur ne vkm nr. 207,dt. 10.03.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) Malvina Visoka Gjirokaster 78,720 2020-09-22 2020-09-23 15010130082020 Ilaçe dhe materiale mjeksore 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Blerje materiale mbrojtese Covid 19, fatura nr. 227, nr.serie 90964927,dt.17.09.2020.Flete hyrje nr.42,dt.17.09.2020.Urdher prokurimi nr.15,dt.14.09.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) DORIAN SKENDI Gjirokaster 50,000 2020-09-22 2020-09-23 14610130082020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Ekzekutim i vendimit gjyqesor,per Bukuroshe Aliko,vendimi gjyqesor nr. 859,urdher nr.86/10,dt.21.09.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA BANK Gjirokaster 38,636 2020-09-22 2020-09-23 14910130082020 Te tjera shperblime per personelin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Liste pagese, shperblime per Covid 19. Urdher nr. 12 prot,dt. 68/18,dt. 21.09.2020,mbeshtetur ne vkm nr. 207,dt. 10.03.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 376,703 2020-09-22 2020-09-23 14710130082020 Te tjera shperblime per personelin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Liste pagese, shperblime per Covid 19. Urdher nr. 12 prot,dt. 68/18,dt. 21.09.2020,mbeshtetur ne vkm nr. 207,dt. 10.03.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 39,881 2020-09-22 2020-09-23 14510130082020 Elektricitet 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Energji Gusht 2020, kontrata nr. K35720,K35567,K36275,fatura nr. 379134818,378877669,379379790,dt. 31.08.2020.