Treasury Transactions 2019-2024

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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) KESH. KOMB. URDHERIT TE MJEKUT Gjirokaster 14,400 2020-10-01 2020-10-02 15710130082020 Shpenzime te tjera personeli 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Liste pagese,urdher mjeku Janar Dhjetor 2020, ndalese nga paga Shtator 2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 156,670 2020-09-22 2020-09-23 14810130082020 Te tjera shperblime per personelin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Liste pagese, shperblime per Covid 19. Urdher nr. 12 prot,dt. 68/18,dt. 21.09.2020,mbeshtetur ne vkm nr. 207,dt. 10.03.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) Malvina Visoka Gjirokaster 78,720 2020-09-22 2020-09-23 15010130082020 Ilaçe dhe materiale mjeksore 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Blerje materiale mbrojtese Covid 19, fatura nr. 227, nr.serie 90964927,dt.17.09.2020.Flete hyrje nr.42,dt.17.09.2020.Urdher prokurimi nr.15,dt.14.09.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) DORIAN SKENDI Gjirokaster 50,000 2020-09-22 2020-09-23 14610130082020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Ekzekutim i vendimit gjyqesor,per Bukuroshe Aliko,vendimi gjyqesor nr. 859,urdher nr.86/10,dt.21.09.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA BANK Gjirokaster 38,636 2020-09-22 2020-09-23 14910130082020 Te tjera shperblime per personelin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Liste pagese, shperblime per Covid 19. Urdher nr. 12 prot,dt. 68/18,dt. 21.09.2020,mbeshtetur ne vkm nr. 207,dt. 10.03.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 376,703 2020-09-22 2020-09-23 14710130082020 Te tjera shperblime per personelin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Liste pagese, shperblime per Covid 19. Urdher nr. 12 prot,dt. 68/18,dt. 21.09.2020,mbeshtetur ne vkm nr. 207,dt. 10.03.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 39,881 2020-09-22 2020-09-23 14510130082020 Elektricitet 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Energji Gusht 2020, kontrata nr. K35720,K35567,K36275,fatura nr. 379134818,378877669,379379790,dt. 31.08.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 24,658 2020-09-15 2020-09-16 14410130082020 Sherbime telefonike 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Telefon Gusht 2020,fatura nr. serie 354360546,354355525,354400471,dt.31.08.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 7,440 2020-09-15 2020-09-16 14510130082020 Sherbime te tjera 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Internet Gusht 2020,fatura nr.238,dt.10.09.2020, nr serie 89598388.
    Dega e Kujdesit Paresor Gjirokaster (1111) T A U L A N T I Gjirokaster 92,133 2020-09-15 2020-09-16 14310130082020 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Sherbim i ruajtjes dhe sigurise Gusht 2020,fatura nr,47,dt. 08.09.2020, nr.serie 64074328. U.p nr.7,dt. 04.05.2020,ftese per oferte.Kontrate nr. 46/6,dt. 07.05.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,240 2020-09-15 2020-09-16 14210130082020 Posta dhe sherbimi korrier 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Sherbim postar Gusht 2020,fatura nr. 236,nr.serie86831689,dt.31.08.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 42,941 2020-09-15 2020-09-16 14110130082020 Uje 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Uje Gusht 2020,fatura nr.776567,776512,776570,nr.serie 232948083,232948028,232948086,dt.31.08.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 23,500 2020-09-11 2020-09-14 13810130082020 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster dieta liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 25,000 2020-09-11 2020-09-14 13910130082020 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster dieta liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) FERIT MYFTARI Gjirokaster 110,400 2020-09-08 2020-09-09 13610130082020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster mirembajtje fat nr 121 dt 31.08.2020 nr ser 89450720 up nr 13 dt 17.08.2020 ftese oferte ,pv dt 21.08.2020
    Dega e Kujdesit Paresor Gjirokaster (1111) Malvina Visoka Gjirokaster 239,868 2020-09-08 2020-09-09 13710130082020 Ilaçe dhe materiale mjeksore 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster blerje materiale mbrojtese COVID-19 fat nr 213 dt 26.08.2020 nr ser 90964913 fh nr 38 dt 26.08.2020 up nr 14 dt 19.08.2020 ftese oferte njoftim fituesi
    Dega e Kujdesit Paresor Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 32,506 2020-09-01 2020-09-02 13210130082020 Paga baze 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Paga Gusht 2020, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 127,719 2020-09-01 2020-09-02 13110130082020 Shtese page per vjetersi ne pune 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Paga Gusht 2020, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,068,161 2020-09-01 2020-09-02 13010130082020 Shtese page per funksionin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Paga Gusht 2020, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 46,651 2020-09-01 2020-09-02 13310130082020 Shtese page per vjetersi ne pune 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Paga Gusht 2020, liste pagese.