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 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) A-L SEKURITY Gjirokaster 186,036 2020-01-23 2020-01-24 1010130082020 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Sherbim i ruajtjes dhe sigurise , fatura nr. 55, dt. 14.12.2019, nr.serie 68617418.Kontrate nr. 45/1, dt. 13.03.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 18,832 2020-01-23 2020-01-24 1110130082020 Sherbime telefonike 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Telefon,fatura nr.728678290,728662085,738667501,dt. 31.12.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 119,799 2020-01-23 2020-01-24 0610130082020 Elektricitet 1013008 ,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Energji,kontrata nr. K35720,K35567,K36275,fatura nr. 332084150,332080830,332085419, dt. 31.12.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 7,440 2020-01-23 2020-01-24 0810130082020 Sherbime te tjera 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Sherbim interneti Dhjetor 2019 , fatura nr. 123, dt. 30.12.2019, nr.serie 73331873.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 15,581 2020-01-23 2020-01-24 0910130082020 Uje 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Uje Dhjetor 2019, kontrata nr. 46074,46078,46015,fatura nr. 695964,695967,695908.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 127,103 2020-01-08 2020-01-09 0210130082020 Shtese page per vjetersi ne pune 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Paga Dhjetor 2019, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 78,692 2020-01-08 2020-01-09 0310130082020 Shtese page per vjetersi ne pune 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Paga Dhjetor 2019, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,131,211 2020-01-08 2020-01-09 0110130082020 Shtese page per funksionin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Paga Dhjetor 2019, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA BANK Gjirokaster 90,968 2020-01-08 2020-01-09 0410130082020 Shtese page per veshtiresi dhe rreziqe 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Paga Dhjetor 2019, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) Armando Lelaj Gjirokaster 1,074,515 2019-12-23 2019-12-24 16410130082019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013008 Drejtoria e Shendetit Publik Gjirokaster. Per Lizeta Makri, sipas vendimit nr. 788, dt.07.12.2016,i Gjykates administrative shkalla 1.Autorizim i ministrise te Shendetesise, nr, 600, dt. 19.08.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 28,156 2019-12-23 2019-12-24 16510130082019 Shpenzimet e siguracionit te mjeteve te transportit 1013008 Drejtoria e Shendetit Publik Gjirokaster.Siguracion automjeti, fatura nr. 696, nr.seria 190397387, dt. 10.12.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 11,000 2019-12-20 2019-12-23 155410130082019 Udhetim i brendshem 1013008 Drejtoria e Shendetit Publik Gjirokaster. Liste pagese, urdher sherbime.
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 7,440 2019-12-20 2019-12-23 15910130082019 Sherbime te tjera 1013008 Drejtoria e Shendetit Publik Gjirokaster. Sherbim interneti, fatura nr. 111,dt. 28.11.2019, nr.serie 73331861.
    Dega e Kujdesit Paresor Gjirokaster (1111) A-L SEKURITY Gjirokaster 186,036 2019-12-20 2019-12-23 16010130082019 Sherbime te sigurimit dhe ruajtjes 1013008 Drejtoria e Shendetit Publik Gjirokaster. Sherbim i ruajtjes dhe sigurise, fatura nr. 55, dt. 14.11.2019, nr.serie 68617418.Kontrate dt. 45/1, dt. 13.03.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 101,000 2019-12-20 2019-12-23 15410130082019 Udhetim i brendshem 1013008 Drejtoria e Shendetit Publik Gjirokaster. Liste pagese, urdher sherbime.
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 16,157 2019-12-17 2019-12-19 16210130082019 Sherbime telefonike 1013008 Drejtoria e Shendetit Publik Gjirokaster. Telefon Nentor 2019, fatura nr. 728526977,728512491,728538061, dt. 30.11.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,440 2019-12-17 2019-12-18 15810130082019 Posta dhe sherbimi korrier 1013008 Drejtoria e Shendetit Publik Gjirokaster. Sherbim postar Nentor 2019, fatura nr. 335, nr serie 81113304, dt. 30.11.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) MEDI - TEL Gjirokaster 95,616 2019-12-17 2019-12-18 16110130082019 Shpenzime per te tjera materiale dhe sherbime operative 1013008 Drejtoria e Shendetit Publik Gjirokaster. Mbetje spitalore, fatura nr. 780, dt.06.12.2019, nr.serie 69126031. Urdher prokurimi nr. 13, dt. 25.11.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 95,556 2019-12-11 2019-12-12 16310130082019 Elektricitet 1013008 Drejtoria e Shendetit Publik Gjirokaster.Energji , kontrata nr. K35720,K35567,K36275.Fatura nr 330786478/330790344/330785912 muaji Nentor 2019
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 17,030 2019-12-06 2019-12-10 16110130082019 Uje 1013008 Drejtoria e Shendetit Publik Gjirokaster.Uje Nentor 2019,