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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  • 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 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) BANKA KOMBETARE TREGTARE Gjirokaster 2,268,151 2019-06-03 2019-06-05 6510130082019 Shtese page per vjetersi ne pune 1013008 Drejtoria e Shendetit Publik Gjirokaster. Paga Maj 2019, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 43,892 2019-06-03 2019-06-05 6710130082019 Shtese page per vjetersi ne pune 1013008 Drejtoria e Shendetit Publik Gjirokaster. Paga Maj 2019, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 18,674 2019-05-22 2019-05-23 6210130082019 Sherbime telefonike 1013008 Drejtoria e Shendetit Publik Gjirokaster. Telefon Prill 2019, Fatura nr. 727406987,727394003,727419815,dt. 30.04.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) A-L SEKURITY Gjirokaster 186,036 2019-05-22 2019-05-23 6010130082019 Sherbime te sigurimit dhe ruajtjes 1013008 Drejtoria e Shendetit Publik Gjirokaster.Sherbim i ruajtjes dhe sigurise, faura nr. 13, dt.15.04.2019, seria 68617377. Kontrate nr. 45/1, dt. 13.03.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) Jorgo Xhumba Gjirokaster 49,200 2019-05-22 2019-05-23 6310130082019 Sherbime te tjera 1013008 Drejtoria e Shendetit Publik Gjirokaster. Dezinfektim,dezinsektim,deratizim ambjenti.Fatura nr. 78, dt. 16.05.2019, nr.serie 70611880.Urdher prokurimi nr. 9, dt. 02.05.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 74,875 2019-05-22 2019-05-23 6110130082019 Elektricitet 1013008 Drejtoria e Shendetit Publik Gjirokaster. Energji Prill 2019, kontrata nr. K 35720,K35567,K36275. Fatura nr. 293935351,293933501,293936669, dt. 25.04.2019, 30.04.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 7,440 2019-05-08 2019-05-09 5610130082019 Sherbime te tjera 1013008 Drejtoria e Shendetit Publik Gjirokaster.sherbim interneti, fatura nr 31 dt 29.04.2019,seria 7771781,
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 18,843 2019-05-08 2019-05-09 5710130082019 Uje 1013008 Drejtoria e Shendetit Publik Gjirokaster.Uje Prill,fatura nr610742,610799,610802, kontrata nr 46078,46074,46015, dt 30.04.2019
    Dega e Kujdesit Paresor Gjirokaster (1111) ZEQO NORA Gjirokaster 174,000 2019-05-06 2019-05-07 210130082019 Pjese kembimi, goma dhe bateri 1013008 Drejtoria e Shendetit Publik Gjirokaster.Pjese kembimi per automjete, fatura nr. 2,3 dt. 11,12 .04.2019, nr.serie 53407590.Urdher prok nr.6,dt.03.04.2019,ftese per oferte.
    Dega e Kujdesit Paresor Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 102,646 2019-05-06 2019-05-07 5310130082019 Elektricitet 1013008 Drejtoria e Shendetit Publik Gjirokaster.Energji Mars 2019, kontrata nr. K35720,K35567,K36275.Fatura nr. 292598958,292598819,292601405,dt.31.03.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,291,779 2019-05-02 2019-05-03 4910130082019 Paga baze 1013008 Drejtoria e Shendetit Publik Gjirokaster. Paga Prill 2019, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 76,494 2019-05-02 2019-05-03 5010130082019 Shtese page per veshtiresi dhe rreziqe 1013008 Drejtoria e Shendetit Publik Gjirokaster. Paga Prill 2019, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 32,063 2019-05-02 2019-05-03 5110130082019 Shtese page per vjetersi ne pune 1013008 Drejtoria e Shendetit Publik Gjirokaster. Paga Prill 2019, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) A-L SEKURITY Gjirokaster 186,036 2019-05-02 2019-05-03 45 10130082019 Sherbime te sigurimit dhe ruajtjes 1013008 Drejtoria e Shendetit Publik Gjirokaster. Sherbim i ruajtjes dhe sigurise, fatura nr. 13, dt. 15.04.2019, nr.serie 68617377.Kontrate dt. 45/1, dt. 13.03.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) SOLID GROUP Gjirokaster 49,782 2019-04-19 2019-04-23 4710130082019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013008 Drejtoria e Shendetit Publik Gjirokaster. Materiale pastrimi,fatura nr.43, dt. 17.04.2019, nr.serie 74530981. Flete hyrje nr. 12,13,dt.17.04.2019.Urdher prokurimi nr. 8, dt. 10.04.2019,ftese per oferte,renditje finale,njoftim fitues
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 17,905 2019-04-19 2019-04-23 4810130082019 Sherbime telefonike 1013008 Drejtoria e Shendetit Publik Gjirokaster. Telefon Mars 2019, nr klienti 310001852471,310001812943310001916518,fatura nr.727229822,727270855,727243875.dt.31.03.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) A-L SEKURITY Gjirokaster 186,036 2019-04-18 2019-04-19 4510130082019 Sherbime te sigurimit dhe ruajtjes 1013008 Drejtoria e Shendetit Publik Gjirokaster. Sherbim i ruajtjes dhe sigurise, fatura nr. 13, dt. 15.04.2019, nr.serie 68617377.Kontrate dt. 45/1, dt. 13.03.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) CFO PHARMA Gjirokaster 52,901 2019-04-18 2019-04-19 4410130082019 Ilaçe dhe materiale mjeksore 1013008 Drejtoria e Shendetit Publik Gjirokaster. Blerje medikamente mjekesore,fatura nr. 77189,nr.serie 269377414,dt. 09.04.2019. Flete hyrje nr. 11, dt. 09.04.2019. Urdher prokurimi nr. 7, dt. 05.04.2019,ftese per oferte,renditje finale.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 64,600 2019-04-16 2019-04-17 4310130082019 Te tjera transferta tek individet 1013008 Drejtoria e Shendetit Publik Gjirokaster. Liste pagese, shperblim nga fondi i vecante per dalie ne pension.
    Dega e Kujdesit Paresor Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 2,950 2019-04-12 2019-04-15 4210130082019 Shpenzimet e siguracionit te mjeteve te transportit 1013008 Drejtoria e Shendetit Publik Gjirokaster. Kontroll teknik per automjete,fatura nr. 185gj,dt. 12.04.2019, nr.serie 70840762