Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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Payment Reason:

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 156,950,686.00 571 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) ABISSNET Gjirokaster 7,560 2018-08-10 2018-08-13 9810130082018 Sherbime te tjera 1013008, Drejtoria e Shendetit Publik Gjirokaster.
    Dega e Kujdesit Paresor Gjirokaster (1111) T A U L A N T I Gjirokaster 216,985 2018-08-10 2018-08-13 9910130082018 Sherbime te sigurimit dhe ruajtjes 1013008, Drejtoria e Shendetit Publik Gjirokaster. Sherbim i ruajtjes dhe sigurise,Korrik 2018.Fatura nr. 42,dt.06.08.2018, nr.serie 64074461.Kontrate nr.2/4,botuar ne buletinin nr. 12,dt. 26.03.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 46,000 2018-08-10 2018-08-13 10110130082018 Udhetim i brendshem 1013008, Drejtoria e Shendetit Publik Gjirokaster.Liste pagese,urdher sherbime Korrik 2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) MAJ-ALB Gjirokaster 207,600 2018-08-08 2018-08-09 9610130082018 Ilaçe dhe materiale mjeksore 1013008, Drejtoria e Shendetit Publik Gjirokaster. Blerje medikamente mjekesore,fatura nr. 41,dt.27.07.2018, nr.serie 44562147.Flete hyrje nr. 43,dt.27.07.2018.Urdher prokurimi nr. 8,dt.18.04.2018,ftese per oferte,renditje finale.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 119,988 2018-08-01 2018-08-02 9210130082018 Shtese page per funksionin 1013008, Drejtoria e Shendetit Publik Gjirokaster. Paga Korrik 2018,liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 31,817 2018-08-01 2018-08-02 9410130082018 Shtese page per vjetersi ne pune 1013008, Drejtoria e Shendetit Publik Gjirokaster. Paga Korrik 2018,liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,398,338 2018-08-01 2018-08-02 9210130082018 Shtese page per funksionin 1013008, Drejtoria e Shendetit Publik Gjirokaster. Paga Korrik 2018,liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 19,612 2018-07-20 2018-07-23 9010130082018 Sherbime telefonike 1013008 Drejtoria e Shendetit Publik Gjirokaster.TELEFON QERSHOR 2018 NR KL 310001852471-1812943-1916518(15771.25+1920+1920 LEKE)
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 34,805 2018-07-20 2018-07-23 8910130082018 Uje 1013008 Drejtoria e Shendetit Publik Gjirokaster. UJE QERSHOR 2018 KONTR 46078-46015-46074 FAT NR 504802-504742-504799 NR SER 232676287-227-284(20908+6356+7541 LEKE)
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,340 2018-07-20 2018-07-23 9110130082018 Posta dhe sherbimi korrier 1013008 Drejtoria e Shendetit Publik Gjirokaster.POSTA QERSHOR 2018 FAT 156 DT 30.06.2018 NR SER 50288220
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,020 2018-07-20 2018-07-23 8610130082018 Posta dhe sherbimi korrier 1013008 Drejtoria e Shendetit Publik Gjirokaster.POSTA QERSHOR 2018 FAT 194 DT 30.06.2018 NR SER 61416512
    Dega e Kujdesit Paresor Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 27,823 2018-07-20 2018-07-23 8810130082018 Elektricitet 1013008 Drejtoria e Shendetit Publik Gjirokaster. Energji QERSHOR 2018, kontrata nr. K 35720,K 35567 , K 36275.( PER 6752.8+340+20730.4 LEKE)
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 101,000 2018-07-11 2018-07-12 8210130082018 Udhetim i brendshem 1013008, Drejtoria e Shendetit Publik Gjirokaster. Liste pagese, urdher sherbime.
    Dega e Kujdesit Paresor Gjirokaster (1111) GENIUS SHPK Gjirokaster 33,600 2018-07-11 2018-07-12 8710130082018 Ilaçe dhe materiale mjeksore 1013008, Drejtoria e Shendetit Publik Gjirokaster.Blerje reagente laboratori, fatura nr. 3564,dt.03.7.2018,serie 212758564. flete hyrje nr. 42,dt.03.07.2018. Urdher prokurimi nr.2 ,dt. 22.02.2018,ftese per oferte, renditje finale.
    Dega e Kujdesit Paresor Gjirokaster (1111) ABISSNET Gjirokaster 7,560 2018-07-11 2018-07-12 8410130082018 Sherbime te tjera 1013008, Drejtoria e Shendetit Publik Gjirokaster. Internet Qershor 2018,fatura nr. nr.276,dt.30.06.2018, nr.serie 112460277.Kontrate dt. 05.03.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 118,920 2018-07-11 2018-07-12 8510130082018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008, Drejtoria e Shendetit Publik Gjirokaster.Mirembajtje rrjeti elektronik,fatura nr. 23,dt.30.06.2018, seria nr. 64062296.Urdher prokurimi nr. 16,dt. 20.06.2018,ftese per oferte, renditje finale, njoftim fituesi.
    Dega e Kujdesit Paresor Gjirokaster (1111) T A U L A N T I Gjirokaster 216,985 2018-07-11 2018-07-12 8310130082018 Sherbime te sigurimit dhe ruajtjes 1013008, Drejtoria e Shendetit Publik Gjirokaster. Sherbim i ruajtjes dhe sigurise, fatura nr. 33,dt. 07.07.2018, nr.serie 64074452. Kontrate nr 2/4 ,botuar ne buletinin nr.12,dt.26.03.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) SOLID GROUP Gjirokaster 178,326 2018-07-04 2018-07-09 8110130082018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013008, Drejtoria e Shendetit Publik Gjirokaster. Materiale pastrimi, fat nr.108,109,110,nr.serie 42931925,42931926,42931927,dt.25.06.2018.U.prok.nr.15,dt.13.06.2018,ftese per oferte,renditje finale,njoftim fituesi.F.H nr.39,40,41,dt.25.06
    Dega e Kujdesit Paresor Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 31,817 2018-07-02 2018-07-03 8010130082018 Shtese page per vjetersi ne pune 1013008, Drejtoria e Shendetit Publik Gjirokaster. Paga Qershor 2018, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 89,543 2018-07-02 2018-07-03 7910130082018 Paga baze 1013008, Drejtoria e Shendetit Publik Gjirokaster. Paga Qershor 2018, liste pagese.