Treasury Transactions 2019-2025

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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 284,473,802.00 1,151 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) "B.S.E Bailiff Service Executive" Gjirokaster 367,636 2020-12-14 2020-12-15 20610130082020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Ekzekutim i vendimit gjyqesor ,sipas lajmerimit per ekzekutim vullnetar nr. 363, dt. 01.06.2020 per shoqerine Anakonda.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,300 2020-12-11 2020-12-14 20310130082020 Posta dhe sherbimi korrier 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Sherbim postar,fatura nr. 365, nr serie 86828370, dt. 30.11.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 13,406 2020-12-11 2020-12-14 20410130082020 Uje 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Uje Nentor 2020,kontrata nr 46074,46078,46015, nr serie 232968994,232968998,232969062. dt. 30.11.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) T A U L A N T I Gjirokaster 92,133 2020-12-11 2020-12-14 20210130082020 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Sherbim i ruajtjes dhe sigurise,fatura nr. 59, seria nr. 64074340, dt.30.11.2020.Kontrate nr. 46/6,dt.07.05.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 127,719 2020-12-01 2020-12-02 19610130082020 Paga baze 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Liste pagese, paga Nentor 2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 46,651 2020-12-01 2020-12-02 19810130082020 Paga baze 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Liste pagese, paga Nentor 2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 32,761 2020-12-01 2020-12-02 19710130082020 Paga baze 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Liste pagese, paga Nentor 2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 62,900 2020-12-01 2020-12-02 20110130082020 Te tjera transferta tek individet 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Liste pagese, fondi i vecante per dalie ne pension.
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA BANK Gjirokaster 198,141 2020-12-01 2020-12-02 19910130082020 Shtese page per vjetersi ne pune 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Liste pagese, paga Nentor 2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,060,749 2020-12-01 2020-12-02 19510130082020 Shtese page per vjetersi ne pune 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Liste pagese, paga Nentor 2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 159,728 2020-11-23 2020-11-24 19310130082020 Te tjera shperblime per personelin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. shperblime per Covid 19
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 521,591 2020-11-23 2020-11-24 19210130082020 Te tjera shperblime per personelin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. shperblime per Covid 19
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 21,900 2020-11-19 2020-11-20 19110130082020 Sherbime telefonike 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster telefon tetor 2020 fat nr ser 388419187-388383894-388411233
    Dega e Kujdesit Paresor Gjirokaster (1111) DORIAN SKENDI Gjirokaster 50,000 2020-11-19 2020-11-20 18910130082020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster ekzekutim vendim gjyqesor bukuroshe aliko
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 30,826 2020-11-19 2020-11-20 19010130082020 Elektricitet 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster energji tetor 2020 kontr K35720-K35567-K36275 nr ser fat 382136796-382140698-382140708
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 31,000 2020-11-16 2020-11-17 18810130082020 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Urdher sherbim Tetor Nentor 2020,liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 7,500 2020-11-16 2020-11-17 18710130082020 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Urdher sherbim Tetor Nentor 2020,liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,770 2020-11-11 2020-11-12 18410130082020 Posta dhe sherbimi korrier 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Sherbim postar ,fatura nr. 336, dt.31.10.2020, nr.serie 86828191.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 17,572 2020-11-11 2020-11-12 183 10130082020 Uje 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Uje Tetor 2020, kontratat 46074,4468,46078,46015, fatura nr. 201046074-1,201046078-1,201046015-1,dt.31.10.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) MIFEEL Gjirokaster 60,000 2020-11-11 2020-11-12 18510130082020 Sherbime te tjera 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Denzinfektim abbjenti,fatura nr. 143, dt. 26.10.2020, seria 89450823.