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

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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) TIRANA BANK Gjirokaster 211,698 2020-07-01 2020-07-02 10110130082020 Shtese page per veshtiresi dhe rreziqe 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Paga Qershor 2020, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 13,768 2020-06-23 2020-06-24 9510130082020 Uje 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Uje Maj 2020, kontrata nr. 46074,46078,46015,fatura nr. 746119,746122,746064,nr serie 232917634,232917637,232917579,dt.31.05.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 7,440 2020-06-23 2020-06-24 9410130082020 Sherbime te tjera 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Internet Maj 2020, fatura nr. 187,nr.serie 73331937,dt. 10.06.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 20,902 2020-06-23 2020-06-24 9310130082020 Elektricitet 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Energji Maj 2020, kontrata nr. K35720,K35567,K36275,fatura nr. 375251980,75767711,375172234,dt. 31.05.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,360 2020-06-23 2020-06-24 9610130082020 Posta dhe sherbimi korrier 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Sherbim postar Maj 2020, fatura nr. 142,nr.serie 81112394,dt. 31.05.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 318,750 2020-06-18 2020-06-19 9110130082020 Te tjera shperblime per personelin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Liste pagese ,shperblim per Covid 19, sipas VKM 207, dt. 10.03.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 142,182 2020-06-18 2020-06-19 9210130082020 Te tjera shperblime per personelin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Liste pagese ,shperblim per Covid 19, sipas VKM 207, dt. 10.03.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) B I O CH E M NRP Gjirokaster 235,800 2020-06-02 2020-06-04 8810130082020 Ilaçe dhe materiale mjeksore 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Blerje reagente per laboratorin baktereologjik, fatura nr. 217,nr serie 81332926, dt. 01.04.2020.Urdher prokurimi nr.5, dt. 26.02.2020, ftese per oferte.
    Dega e Kujdesit Paresor Gjirokaster (1111) LIBRARI DYRRAHU Gjirokaster 279,880 2020-06-02 2020-06-04 9010130082020 Kancelari 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Blerje kancelari, fatura nr. 1360 nr serie 81190860, dt. 20.05.2020.Flete hyrje nr. 20,21,22, dt. 20.05.2020.Urdher prokurimi nr. 9, dt. 13.05.2020, ftese per oferte.
    Dega e Kujdesit Paresor Gjirokaster (1111) LUAN NORRA Gjirokaster 225,600 2020-06-02 2020-06-04 8910130082020 Shpenzime per mirembajtjen e mjeteve te transportit 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Pjese kembimi per automjete, fatura nr. 70, 71 nr serie 82663220,82663221, dt. 26.05.2020.Urdher prokurimi nr. 8, dt. 11.05.2020, ftese per oferte.
    Dega e Kujdesit Paresor Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 32,506 2020-06-01 2020-06-02 8310130082020 Shtese page per veshtiresi dhe rreziqe 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Paga Maj 2020, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,067,373 2020-06-01 2020-06-02 8110130082020 Paga baze 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Paga Maj 2020, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA BANK Gjirokaster 211,698 2020-06-01 2020-06-02 8510130082020 Paga baze 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Paga Maj 2020, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 127,356 2020-06-01 2020-06-02 8210130082020 Shtese page per veshtiresi dhe rreziqe 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Paga Maj 2020, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 46,651 2020-06-01 2020-06-02 8410130082020 Shtese page per vjetersi ne pune 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Paga Maj 2020, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 27,700 2020-05-26 2020-05-27 8110130082020 Shpenzimet e siguracionit te mjeteve te transportit 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Takse e regjistrimit te automjeteve, fatura dt 26.05.2020, targa GJ 6098A
    Dega e Kujdesit Paresor Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 2,950 2020-05-26 2020-05-27 8010130082020 Shpenzimet e siguracionit te mjeteve te transportit 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster,sherbim kontrolli teknik i automjeteve, fatura nr serial 86475533 dt 26.05.2020
    Dega e Kujdesit Paresor Gjirokaster (1111) A-L SEKURITY Gjirokaster 151,560 2020-05-22 2020-05-26 7910130082020 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Sherbim i ruajtjes dhe sigurise, fatura nr. 24, dt. 68617446, dt. 05.05.2020. Kontrate nr. 46/6, dt. 14.03.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 36,134 2020-05-22 2020-05-26 7810130082020 Elektricitet 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Energji Prill 2020, kontrata nr. K35720,K35567,K36275,K35720,fatura nr. 367632848,367939666,368175390,368384436, dt. 30.04.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 12,231 2020-05-20 2020-05-21 7510130082020 Uje 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Uje Prill 2020 , fatura nr. 735933,735991,735988, nr.serie 232907448,232907506,232907503 dt. 30.04.2020.