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 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) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 9,601 2024-07-24 2024-07-25 11210130082024 Uje 1013008,Njesia Vendore e Kujdesit Shendetesor. Uji i pijeshem, Faturat nr.171344, 171396, 171399 dt 09.07.2024.
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 39,831 2024-07-24 2024-07-25 11610130082024 Elektricitet 1013008,Njesia Vendore e Kujdesit Shendetesor. Energji,fatura nr.240630063962,240628070266,240701102107dt.30.06.2024,kontrata nr.035720,035567,036275
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,250 2024-07-24 2024-07-25 11410130082024 Posta dhe sherbimi korrier 1013008,Njesia Vendore e Kujdesit Shendetesor. Sherbime postare, Fatura nr.380 dt 01.07.2024.
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 59,180 2024-07-24 2024-07-25 11510130082024 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor. Sherbim roje,fatura nr.1983 dt.30.06.2024,kontrata nr.54 dt.29.01.2024,Urdher Prokurimi nr.07 dt.09.01.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) LUAN NORRA Gjirokaster 333,600 2024-07-09 2024-07-10 10810130082024 Shpenzime per mirembajtjen e mjeteve te transportit 1013008,Njesia Vendore e Kujdesit Shendetesor. Mirembajtie mjet transporti, Fatura nr.14 dt 10.06.2024, Procesverbal dorezimi dt 10.06.2024, Urdher Prokurimi nr.22.05.2024, Ftese oferta, Formulari i fituesit.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 65,720 2024-07-05 2024-07-08 10910130082024 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor. Liste pagese,dieta
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 9,900 2024-07-05 2024-07-08 9710130082024 Sherbime telefonike 1013008,Njesia Vendore e Kujdesit Shendetesor. Internet, Fatura nr. 2210 dt 10.06.2024.
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 59,180 2024-07-03 2024-07-04 9510130082024 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor. Sherbim roje private ,fature nr.1664 dt 31.05.2024,Urdher prokuriminr.07 dt.09.01.2024,kontrata nr.54 dt.29.01.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,770 2024-07-03 2024-07-04 9610130082024 Posta dhe sherbimi korrier 1013008,Njesia Vendore e Kujdesit Shendetesor. Sherbimi postar, Fature nr.306 dt 03.06.2024.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 58,055 2024-07-01 2024-07-02 10610130082024 Te tjera transferta tek individet 1013008,Njesia Vendore e Kujdesit Shendetesor. Liste pagese,pagese fond i vecante qershor 2024
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,360,118 2024-07-01 2024-07-02 10110130082024 Paga baze 1013008,Njesia Vendore e Kujdesit Shendetesor. Liste pagese,paga qershor 2024
    Dega e Kujdesit Paresor Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,820 2024-07-01 2024-07-02 9810130082024 Sherbime telefonike 1013008,Njesia Vendore e Kujdesit Shendetesor. Pagese telefoni, fatura nr.661679,636915 dt.04.06.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA  BANK Gjirokaster 221,639 2024-07-01 2024-07-02 10210130082024 Paga baze 1013008,Njesia Vendore e Kujdesit Shendetesor. Pagat, Listepagese Qershor 2024.
    Dega e Kujdesit Paresor Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 11,232 2024-07-01 2024-07-02 9910130082024 Uje 1013008,Njesia Vendore e Kujdesit Shendetesor. Pagese uji,fatura nr.140540,140488,140542 dt.14.06.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 43,040 2024-07-01 2024-07-02 10810130082024 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor. Liste pagese,pagese dieta.
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 122,911 2024-07-01 2024-07-02 10310130082024 Paga baze 1013008,Njesia Vendore e Kujdesit Shendetesor. Pagat, Listepagese Qershor 2024.
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 27,214 2024-07-01 2024-07-02 10010130082024 Elektricitet 1013008,Njesia Vendore e Kujdesit Shendetesor. Energji, fatura nr.466661749,466663393,466459201dt.30.05.2024,kontrata nr.035720,035567,036275
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 535,404 2024-07-01 2024-07-02 10410130082024 Paga baze 1013008,Njesia Vendore e Kujdesit Shendetesor. Pagat, Listepagese Qershor 2024.
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA  BANK Gjirokaster 15,000 2024-07-01 2024-07-02 10910130082024 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor. Liste pagese,pagese dieta.
    Dega e Kujdesit Paresor Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 118,800 2024-06-04 2024-06-05 9410130082024 Shpenzime per mirembajtjen e objekteve specifike 1013008,Njesia Vendore e Kujdesit Shendetesor. Mirembajtje e paisjeve, fatura nr.55 dt.29.05.2024, Urdher prokurorimi nr.11 dt.22.05.2024