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

  • Institution 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 272,070,472.00 1,104 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) 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.
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA BANK Gjirokaster 211,698 2020-09-01 2020-09-02 13410130082020 Shtese page per veshtiresi dhe rreziqe 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Paga Gusht 2020, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 357,386 2020-08-25 2020-08-26 12810130082020 Te tjera shperblime per personelin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Liste pagese, shperblim per Covid 19,sipas vkm.nr. 207, dt. 10.03.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 132,136 2020-08-25 2020-08-26 12910130082020 Te tjera shperblime per personelin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Liste pagese, shperblim per Covid 19,sipas vkm.nr. 207, dt. 10.03.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 7,440 2020-08-14 2020-08-17 12710130082020 Sherbime te tjera 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. sherbim interneti korrik 2020, fatura nr 219 dt 10.08.2020, nr serial 89598369
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 22,311 2020-08-14 2020-08-17 12610130082020 Sherbime telefonike 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. shpenzime tel Korrik, fatura nr 729761909, 729785925, dt 31.07.2020
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 31,816 2020-08-14 2020-08-17 12510130082020 Elektricitet 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. energji elektrike Korrik, kontrata nr K 35720,K35567,K36275
    Dega e Kujdesit Paresor Gjirokaster (1111) B I O CH E M NRP Gjirokaster 177,240 2020-08-12 2020-08-13 12410130082020 Ilaçe dhe materiale mjeksore 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster blerje reagente laboratori baktereologjik fat nr 471 dt 22.07.2020 nr ser 81372730 fh nr 34-35 dt 22.07.2020 up nr 5 dt 26.02.2020 ftese oferte klasifik perfundimtar pv
    Dega e Kujdesit Paresor Gjirokaster (1111) T A U L A N T I Gjirokaster 92,133 2020-08-12 2020-08-13 12110130082020 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Shendetsor lik rroje private muaji korrik 2020 nr 36 dt 05.06.2020 nr ser 64074314 up 7 dt 04.05.2020 kontrat 46/6 dt 07.5.2020
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,190 2020-08-12 2020-08-13 11910130082020 Posta dhe sherbimi korrier 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster LIK sherb postar fat korrik 2020 nr 224 dt 31.07.2020 nr ser 86831677
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 26,271 2020-08-12 2020-08-13 12010130082020 Uje 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster LIK UJESJ FAT 766354/766412/766409 nr ser 232937870/232937928/232937925
    Dega e Kujdesit Paresor Gjirokaster (1111) DORIAN SKENDI Gjirokaster 50,000 2020-08-12 2020-08-13 12310130082020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. EKZEKUTIM VEND GJYQESOR NR 859 DT 29.12.2016 BUKUROSHE ALIKO
    Dega e Kujdesit Paresor Gjirokaster (1111) ALB - TIPOGRAFIA Gjirokaster 87,600 2020-08-12 2020-08-13 11810130082020 Blerje dokumentacioni 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster blerje shtypshkrimesh fat nr 303 dt 13.07.2020 nr ser 52947303 fh nr 30,31,32,33 dt 13.07.2020 up nr 11 dt 08.06.2020 ftese oferte klasifikim perfundimtar
    Dega e Kujdesit Paresor Gjirokaster (1111) SOFOKLI QIRKO Gjirokaster 96,000 2020-08-12 2020-08-13 12210130082020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster mirembajtje paisje mjekesore fat nr 43 dt 24.07.2020 nr ser 78657043 up nr 12 dt 24.07.2020 ftese oferte
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,068,161 2020-08-03 2020-08-04 11310130082020 Paga baze 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Paga Korrik 2020, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 18,118 2020-07-22 2020-07-23 11110130082020 Uje 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Uje Qershor 2020, fatura nr 756257,756260,756202 dt 30.06.2020
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 7,440 2020-07-22 2020-07-23 11210130082020 Sherbime te tjera 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. sherbim internet Qershor 2020, fatura nr 201 dt 10.07.2020, nr serial 8958351
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 19,469 2020-07-22 2020-07-23 11010130082020 Elektricitet 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. energji elektrike Qershor, kontrata nr K 35720,K35567,K36275
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 42,185 2020-07-17 2020-07-20 10810130082020 Sherbime telefonike 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Telefon Qershor 2020,fatura nr 729635258,739660247,729610937, dt. 30.06.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) BIOMEDICA ALBANIA DISTRIBUTION Gjirokaster 230,400 2020-07-10 2020-07-13 10810130082020 Ilaçe dhe materiale mjeksore 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Blerje reagente laboratori , fatura nr. 204, nr.serie 89325204, dt. 26.05.2020. Flete hyrje nr. 23,dt. 26.05.2020. Urdher prokurimi nr. 10,dt. 18.05.2020.