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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  • 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) ALBTELEKOM SH.A. Gjirokaster 14,913 2019-07-16 2019-07-17 8710130082019 Sherbime telefonike 1013008 Drejtoria e Shendetit Publik Gjirokaster. Telefon Qershor 2019,fatura nr. 727765110,727753354,727780743,dt.30.06.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 32,321 2019-07-16 2019-07-17 8810130082019 Elektricitet 1013008 Drejtoria e Shendetit Publik Gjirokaster. Energji Qershor 2019,kontrata nr. K 35720,K35567,K36275,fatura nr. 296419344,296419784,296410127,dt.25, 28,29. 06.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) BIOMEDICA ALBANIA DISTRIBUTION Gjirokaster 533,640 2019-07-11 2019-07-12 8610130082019 Ilaçe dhe materiale mjeksore 1013008 Drejtoria e Shendetit Publik Gjirokaster. Blerje reagente laboratori,fatura nr. 112,dt. 19.06.2019, nr.serie 77908112. Flete hyrje 20,21,22,23dt. 19.06.2019.Urdher prokurimi nr. 5, dt. 21.03.2019, ftese per oferte.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 218,135 2019-07-09 2019-07-10 8510130082019 Te tjera transferta tek individet 1013008 Drejtoria e Shendetit Publik Gjirokaster. Liste pagese, pagese nga fondi i vecante per nderprerjen e mardhenieve te punes..
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 12,682 2019-07-05 2019-07-08 8310130082019 Uje 1013008 Drejtoria e Shendetit Publik Gjirokaster. Uje Qershor 2019, kontrata nr. 46015,46074,46078 , fatura nr. 635146,635202,635205, dt. 30.06.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,000 2019-07-05 2019-07-08 8110130082019 Posta dhe sherbimi korrier 1013008 Drejtoria e Shendetit Publik Gjirokaster. Sherbim postar Qershor 2019, fatura nr. 170, nr. serie 67985037, dt. 30.06.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 7,440 2019-07-05 2019-07-08 8210130082019 Sherbime te tjera 1013008 Drejtoria e Shendetit Publik Gjirokaster. Internet Qershor 2019, fatura nr. 55, dt. 28.06.2019, nr.serie 73331805.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,268,151 2019-07-01 2019-07-02 7710130082019 Paga baze 1013008 Drejtoria e Shendetit Publik Gjirokaster. Paga Qershor 2019, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 43,892 2019-07-01 2019-07-02 7910130082019 Paga baze 1013008 Drejtoria e Shendetit Publik Gjirokaster. Paga Qershor 2019, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 46,329 2019-07-01 2019-07-02 8010130082019 Paga baze 1013008 Drejtoria e Shendetit Publik Gjirokaster. Paga Qershor 2019, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 78,692 2019-07-01 2019-07-02 7810130082019 Shtese page per vjetersi ne pune 1013008 Drejtoria e Shendetit Publik Gjirokaster. Paga Qershor 2019, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 50,465 2019-06-18 2019-06-19 7510130082019 Elektricitet 1013008 Drejtoria e Shendetit Publik Gjirokaster.Energji Maj 2019,kontrata nr. K 035720,K035567,K036275. Fatura nr. 295143551,295142563,295141654,dt.31.05.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 6,655 2019-06-18 2019-06-19 7610130082019 Posta dhe sherbimi korrier 1013008 Drejtoria e Shendetit Publik Gjirokaster. Sherbim postar Mars-Maj, fatura nr.81,114, 173,nr serie 679751165, 67975198,67985008,dt,31.05.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) A-L SEKURITY Gjirokaster 186,036 2019-06-18 2019-06-19 7310130082019 Sherbime te sigurimit dhe ruajtjes 1013008 Drejtoria e Shendetit Publik Gjirokaster. Sherbim i ruajtjes dhe sigurise, fatura nr. 22, dt. 03.06.2019, nr.serie 68617385. Kontrate nr. 45/1, dt. 13.03.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 15,552 2019-06-18 2019-06-19 7410130082019 Sherbime telefonike 1013008 Drejtoria e Shendetit Publik Gjirokaster.Telefon Maj 2019, fatura nr. 727571946,727594375,727555494,dt. 31.05.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) KASTRATI Gjirokaster 300,000 2019-06-12 2019-06-13 7110130082019 Karburant dhe vaj 1013008 Drejtoria e Shendetit Publik Gjirokaster. Karburant, fatura nr. 45, dt. 30.05.2019,nr.serie 72322945. Flete hyrje nr. 16, dt. 30.05.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 9,782 2019-06-12 2019-06-13 7010130082019 Uje 1013008 Drejtoria e Shendetit Publik Gjirokaster. Uje Maj 2019, kontrata nr. 46015,46074,46078,fatura nr.621937,621940,621881, nr.serie 232793425,232793428,232793369, dt. 31.05.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 7,440 2019-06-12 2019-06-13 7210130082019 Sherbime te tjera 1013008 Drejtoria e Shendetit Publik Gjirokaster. Sherbim interneti Maj 2019, fatura nr. 43, dt. 28.05.2019, nr.serie 73331793.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 169,500 2019-06-03 2019-06-05 64 10130082019 Udhetim i brendshem 1013008 Drejtoria e Shendetit Publik Gjirokaster. Liste pagese, urdher sherbime.
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 78,692 2019-06-03 2019-06-05 6610130082019 Paga baze 1013008 Drejtoria e Shendetit Publik Gjirokaster. Paga Maj 2019, liste pagese.