Treasury Transactions

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

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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 42,121,890.00 160 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) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 30,336 2014-09-16 2014-09-17 12010130082014 Uje 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER pages shpenz uje gusht 2014 nr fat 61488 nr serial 118763167 kontrata 46015
    Dega e Kujdesit Paresor Gjirokaster (1111) ANAKONDA Gjirokaster 118,219 2014-09-11 2014-09-12 11810130082014 Sherbime te sigurimit dhe ruajtjes 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER , sherbime me roje private fat tat 110 dt 31.07.2014 seria 13251097
    Dega e Kujdesit Paresor Gjirokaster (1111) GENIUS SHPK Gjirokaster 459,408 2014-09-10 2014-09-10 11710130082014 Ilaçe dhe materiale mjeksore 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER , BLERJE REAGENTE LABORATORI KONTRATE FUURNIZIMI ME DT 14.07.2014 FAT NR 01-19.08.2014. 44-03.07.2014.44-14.07.2014.43-03.07.2014.46-19.08.2014.42.14.07.2014 URDHER 23.06.2014 PV 23.06.2014
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 30,336 2014-09-08 2014-09-10 11610130082014 Uje 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER pages shpenz ujesj fat kontrata 46015 nr fat 47506 nr serial 118749295
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 34,296 2014-09-02 2014-09-02 12010130082014 Paga baze 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER PAGAT GUSHT 2014. LISTE PAGESE
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,408,016 2014-09-02 2014-09-02 11710130082014 Shtese page per vjetersi ne pune 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER PAGAT GUSHT 2014.LISTE PAGESE
    Dega e Kujdesit Paresor Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 115,391 2014-09-02 2014-09-02 11910130082014 Paga baze 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER PAGAT GUSHT 2014. LISTE PAGESE
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 87,655 2014-09-02 2014-09-02 11610130082014 Shtese page per largesi nga qendra e banimit 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER PAGAT GUSHT 2014. LISTE PAGESE
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 132,838 2014-09-02 2014-09-02 11810130082014 Paga baze 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER PAGAT GUSHT 2014. LISTE PAGESE
    Dega e Kujdesit Paresor Gjirokaster (1111) VJOLLCA OSMANI Gjirokaster 119,999 2014-08-19 2014-08-20 11010130082014 Uniforma dhe veshje te tjera speciale 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER BLERJE UNIFORMA PER VESHJE SPECIALE FAT TAT 11 DT 10.07.2014 FH 28 DT 11.07.2014 PV KOLAUDIMI UP 13 DT 24.06.2014. PV 27.06.2014 . FTESE PER OFERTE
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 14,838 2014-08-15 2014-08-15 11510130082014 Sherbime telefonike 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER TELEFON KORRIK 2014 FAT MR 718234080 NR KLIENTIT 310001852471
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,798 2014-08-15 2014-08-15 11310130082014 Posta dhe sherbimi korrier 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER pagese sherbime postare fat tat 132 dt 31.07.2014 seria 148261
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 90,500 2014-08-15 2014-08-15 11210130082014 Udhetim i brendshem 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER DIETA, LISTE PAGESE 2014
    Dega e Kujdesit Paresor Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 40,083 2014-08-15 2014-08-15 11410130082014 Elektricitet 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER ENERGJI KORRIK 2014 NR KONTRATES K35567 1460.8 L. NR K35720 11171.2L NR K36275 27450.4L
    Dega e Kujdesit Paresor Gjirokaster (1111) DIMEX Gjirokaster 78,000 2014-08-08 2014-08-11 10610130082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER blerje materiale pastrimi fat tat 245.244 dt 23.07.2014 seria 14677919.918 procesverbal koladimi 24.07.2014 up nr 16 dt 14.07.2014 pv 17.07.2014 ftese per oferte, formualar i ofertes
    Dega e Kujdesit Paresor Gjirokaster (1111) ANAKONDA Gjirokaster 118,219 2014-08-07 2014-08-11 10110130082014 Sherbime te sigurimit dhe ruajtjes 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER SHERBIME ME ROJE PRIVATE FAT TAT 110 DT 31.07.2014 SERIA 13251097
    Dega e Kujdesit Paresor Gjirokaster (1111) ABISSNET Gjirokaster 21,999 2014-08-08 2014-08-11 10410130082014 Sherbime te tjera 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER , sherbime interneti 2014 fat tat 2127 dt 01.06.2014 seria 112312993 up 6 dt 12.05.2014 ftese per oferte pv 14.05.2014
    Dega e Kujdesit Paresor Gjirokaster (1111) LORENC LAZO Gjirokaster 116,328 2014-08-08 2014-08-11 10710130082014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER ,MIREMBAJTJE RRJETI ELEKTRONIK FATT TAT 102 DT 04.08.2014 SERIA 13732120.121 PREVENTIV RIPARIMESH, UP NR 8 DT 20.05.2014 FTESE PER OFERTE KONTRATE SHERBIMI NR 9/1 DT 27.05.2014
    Dega e Kujdesit Paresor Gjirokaster (1111) ENEID GJONI Gjirokaster 150,000 2014-08-08 2014-08-11 10510130082014 Ilaçe dhe materiale mjeksore 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER, blerje reagente laboratori up 15 dt 14.07.2014 flete hyrje 35 dt 25.07.2014 fat tat 31 dt 25.07.2014 seria 6288931 pv kolaudimi 25.07.2014 ftese per oferte
    Dega e Kujdesit Paresor Gjirokaster (1111) KASTRATI SHA Gjirokaster 799,753 2014-08-05 2014-08-07 10210130082014 Karburant dhe vaj 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER , BLERJE KARBURANTIT FAT TAT 21 DT 20.06.2014 SERIA 14807221 FH NR 171 DT 20.06.2014 KONTRATE 20.06.2014