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 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) 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.
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 26,377 2020-12-18 2020-12-21 21110130082020 Sherbime telefonike 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Telefon Nentor 2020, nr fature 388539499,388583279,388551717, dt. 30.11.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 28,156 2020-12-16 2020-12-17 20710130082020 Shpenzimet e siguracionit te mjeteve te transportit 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster siguracion automjeti fat nr 134681331 dt 11.12.2020 nr ser 200435099 up nr 21 dt 11.12.2020 pv nen 100 mije
    Dega e Kujdesit Paresor Gjirokaster (1111) MIFEEL Gjirokaster 96,000 2020-12-16 2020-12-17 20910130082020 Uniforma dhe veshje te tjera speciale 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster blerje uniforma fat nr 179 dt 10.12.2020 nr ser 89450867 fh nr 57 dt 10.12.2020 up nr 20 dt 10.12.2020 ftese oferte
    Dega e Kujdesit Paresor Gjirokaster (1111) Malvina Visoka Gjirokaster 88,800 2020-12-16 2020-12-17 20810130082020 Ilaçe dhe materiale mjeksore 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster blerje materiale mbrojtese Covid-19 fat nr a14 dt 11.12.2020 nr ser 88903414 fh nr 58 dt 11.12.2020 up nr 18 dt 03.12.2020 ftese oferte njoftim fituesi
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 7,440 2020-12-16 2020-12-17 21010130082020 Sherbime te tjera 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster internet fat nr 3 dt 14.12.2020 nr ser 95019753
    Dega e Kujdesit Paresor Gjirokaster (1111) "B.S.E Bailiff Service Executive" Gjirokaster 367,636 2020-12-14 2020-12-15 20610130082020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Ekzekutim i vendimit gjyqesor ,sipas lajmerimit per ekzekutim vullnetar nr. 363, dt. 01.06.2020 per shoqerine Anakonda.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,300 2020-12-11 2020-12-14 20310130082020 Posta dhe sherbimi korrier 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Sherbim postar,fatura nr. 365, nr serie 86828370, dt. 30.11.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 13,406 2020-12-11 2020-12-14 20410130082020 Uje 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Uje Nentor 2020,kontrata nr 46074,46078,46015, nr serie 232968994,232968998,232969062. dt. 30.11.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) T A U L A N T I Gjirokaster 92,133 2020-12-11 2020-12-14 20210130082020 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Sherbim i ruajtjes dhe sigurise,fatura nr. 59, seria nr. 64074340, dt.30.11.2020.Kontrate nr. 46/6,dt.07.05.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 127,719 2020-12-01 2020-12-02 19610130082020 Paga baze 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Liste pagese, paga Nentor 2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 46,651 2020-12-01 2020-12-02 19810130082020 Paga baze 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Liste pagese, paga Nentor 2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 32,761 2020-12-01 2020-12-02 19710130082020 Paga baze 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Liste pagese, paga Nentor 2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 62,900 2020-12-01 2020-12-02 20110130082020 Te tjera transferta tek individet 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Liste pagese, fondi i vecante per dalie ne pension.