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 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) Jorgo Xhumba Gjirokaster 60,000 2020-03-30 2020-03-31 3910130082020 Sherbime te tjera 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. dezifektim,deratizim,deratizim, fatura nr 129 dt 24.03.2020, nr serial 80737584
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,270 2020-03-30 2020-03-31 3810130082020 Posta dhe sherbimi korrier 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster,sherbim postar, fatura nr 81112414 dt 29.02.2020
    Dega e Kujdesit Paresor Gjirokaster (1111) B I O CH E M NRP Gjirokaster 203,520 2020-03-12 2020-03-17 3710130082020 Ilaçe dhe materiale mjeksore 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Blerje reagente mjekesore, fatura nr.156, dt. 04.03.2020, nr serie 881332815. Flete hyrje nr. 6,7, dt. 04.03.2020.Urdher prokurimi nr. 5, dt. 26.02.2020, ftese per oferte.
    Dega e Kujdesit Paresor Gjirokaster (1111) EGIAN MED Gjirokaster 204,150 2020-03-12 2020-03-17 3610130082020 Ilaçe dhe materiale mjeksore 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Blerje medikamente mjekesore, fatura nr. 12, dt. 27.02.2020, nr serie 84847355. Flete hyrje nr. 4, dt. 27.02.2020.Urdher prokurimi nr. 4, dt. 20.02.2020, ftese per oferte.
    Dega e Kujdesit Paresor Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 32,506 2020-03-02 2020-03-03 3010130082020 Paga baze 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Paga Shkurt 2020, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA BANK Gjirokaster 211,698 2020-03-02 2020-03-03 3210130082020 Shtese page per funksionin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Paga Shkurt 2020, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 46,651 2020-03-02 2020-03-03 3110130082020 Shtese page per vjetersi ne pune 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Paga Shkurt 2020, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 127,356 2020-03-02 2020-03-03 2910130082020 Shtese page per veshtiresi dhe rreziqe 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Paga Shkurt 2020, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 26,000 2020-03-02 2020-03-03 3310130082020 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Urdher sherbime, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,066,143 2020-03-02 2020-03-03 2810130082020 Shtese page per veshtiresi dhe rreziqe 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Paga Shkurt 2020, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 5,500 2020-03-02 2020-03-03 3410130082020 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Urdher sherbime, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 7,440 2020-02-24 2020-02-25 2710130082020 Sherbime te tjera 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Sherbim interneti shkurt 2020, fatura nr 144 dt 21.01.2020, nr serial 73331894
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 150,576 2020-02-24 2020-02-25 2610130082020 Elektricitet 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster,energji elektrike Janar 2020,kontrata nr K 35720,K 35567,K 36275
    Dega e Kujdesit Paresor Gjirokaster (1111) A-L SEKURITY Gjirokaster 186,036 2020-02-20 2020-02-21 2410130082020 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Sherbim i ruajtjes dhe sigurise. Fatura nr. 5, dt. 14.02.2020, nr.serie 68617431. Kontrata nr. 45/1, dt. 13.03.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 5,500 2020-02-20 2020-02-21 2310130082020 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Urdher sherbim, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 16,049 2020-02-20 2020-02-21 2510130082020 Sherbime telefonike 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Telefon Janar 2020, fatura nr. 728844692, 728839866,728853764, dt. 31.01.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 77,500 2020-02-20 2020-02-21 2210130082020 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Urdher sherbim, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 18,842 2020-02-11 2020-02-12 1910130082020 Uje 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Uje Janar 2020, kontrata nr. 46074,46078,46015, fatura nr. 705447,705450,705391, dt. 31.01.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 7,440 2020-02-11 2020-02-12 2110130082020 Sherbime te tjera 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Internet Janar 2020, fatura nr. 136, dt. 29.01.2020, nr.serie 7331886.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,820 2020-02-11 2020-02-12 2010130082020 Posta dhe sherbimi korrier 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Sherbim postar Janar 2020, fatura nr. 11, dt. 31.01.2020, nr.serie 81113161.