Treasury Transactions 2019-2024

Treasury Branch:

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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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  • Supplier 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 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) 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,
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 45,050 2019-12-05 2019-12-06 15610130082019 Te tjera transferta tek individet 1013008 Drejtoria e Shendetit Publik Gjirokaster. Liste pagese, dhenie ndihme nga fondi i vecante.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,149,790 2019-12-02 2019-12-03 14910130082019 Paga baze 1013008 Drejtoria e Shendetit Publik Gjirokaster. Liste pagese ,paga Nentor 2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA BANK Gjirokaster 90,967 2019-12-02 2019-12-03 15210130082019 Paga baze 1013008 Drejtoria e Shendetit Publik Gjirokaster. Liste pagese ,paga Nentor 2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 127,103 2019-12-02 2019-12-03 15010130082019 Shtese page per vjetersi ne pune 1013008 Drejtoria e Shendetit Publik Gjirokaster. Liste pagese ,paga Nentor 2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 78,692 2019-12-02 2019-12-03 15110130082019 Paga baze 1013008 Drejtoria e Shendetit Publik Gjirokaster. Liste pagese ,paga Nentor 2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 31,622 2019-11-22 2019-11-25 14810130082019 Elektricitet 1013008 Drejtoria e Shendetit Publik Gjirokaster.Energji Tetor 2019, kontrata nr. K35720,K35567,K36275.Fatura nr. 314402938,301404819,301403052, dt. 31.10.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 21,371 2019-11-22 2019-11-25 14710130082019 Sherbime telefonike 1013008 Drejtoria e Shendetit Publik Gjirokaster.Telefon Tetor 2019, fatura nr. 728344577, 728361334,728383728, dt. 31.10.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,830 2019-11-15 2019-11-18 1450130082019 Posta dhe sherbimi korrier 1013008 Drejtoria e Shendetit Publik Gjirokaster.Sherbim postar Tetor 2019, fatura nr. 281,nr serie 81113401, dt.31.10.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 7,440 2019-11-15 2019-11-18 14210130082019 Sherbime te tjera 1013008 Drejtoria e Shendetit Publik Gjirokaster. Internet Tetor 2019, fatura nr. 100, dt.28.10.2019, nr.serie 73331850. Urdher prokurimi nr. 4, dt. 28.02.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) A-L SEKURITY Gjirokaster 186,036 2019-11-15 2019-11-18 1460130082019 Sherbime te sigurimit dhe ruajtjes 1013008 Drejtoria e Shendetit Publik Gjirokaster.Sherbim i ruajtjes dhe sigurise, fatura nr. 50,nr serie 68617413, dt.14.11.2019.Kontrate.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 15,037 2019-11-15 2019-11-18 1430130082019 Uje 1013008 Drejtoria e Shendetit Publik Gjirokaster.Uje Tetor 2019, kontrata nr. 46074,46078,46015,fatura nr. 670679,670682,670623,nr. serie 232842169,232842172,232842113, dt.31.10.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 127,103 2019-11-01 2019-11-04 13810130082019 Shtese page per largesi nga qendra e banimit 1013008 Drejtoria e Shendetit Publik Gjirokaster. Paga Tetor, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,099,137 2019-11-01 2019-11-04 13710130082019 Paga baze 1013008 Drejtoria e Shendetit Publik Gjirokaster. Paga Tetor, liste pagese.