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 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) T A U L A N T I Gjirokaster 74,310 2019-04-11 2019-04-12 3810130082019 Sherbime te sigurimit dhe ruajtjes 1013008 Drejtoria e Shendetit Publik Gjirokaster.Sherbim i ruajtjes dhe sigurise, fatura nr. 20, dt. 03.04.2019, nr.serie 64074410.Kontrate nr 2/4, botuar ne buletinin nr.12, dt. 26.03.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,055 2019-04-11 2019-04-12 3710130082019 Uje 1013008 Drejtoria e Shendetit Publik Gjirokaster. Uje Mars 2019, kontrate nr. 46015,46074,46078,nr.serie 232775349,232775409,232775406,dt. 31.03.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 25,011 2019-04-11 2019-04-12 3910130082019 Shpenzimet e siguracionit te mjeteve te transportit 1013008 Drejtoria e Shendetit Publik Gjirokaster.Tarifa vjetore per automjetin GJ6098A.
    Dega e Kujdesit Paresor Gjirokaster (1111) BIOMEDICA ALBANIA DISTRIBUTION Gjirokaster 312,000 2019-04-11 2019-04-12 3610130082019 Ilaçe dhe materiale mjeksore 1013008 Drejtoria e Shendetit Publik Gjirokaster. Reagent per laboratorin baktereologjik,fatura nr.17, nr.serie 64814667,dt. 01.04.2019.Flete hyrje nr. 8,9,dt.01.04.2019.Urdher prokurimi nr. 5, dt. 21.03.2019,ftese per oferte,renditje final
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 92,500 2019-04-11 2019-04-12 4110130082019 Udhetim i brendshem 1013008 Drejtoria e Shendetit Publik Gjirokaster. Liste pagese, urdher sherbime Mars-Prill 2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 32,063 2019-04-01 2019-04-02 3410130082019 Paga baze 1013008 Drejtoria e Shendetit Publik Gjirokaster. Paga Mars 2019, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,285,027 2019-04-01 2019-04-02 3210130082019 Shtese page per funksionin 1013008 Drejtoria e Shendetit Publik Gjirokaster. Paga Mars 2019, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 76,494 2019-04-01 2019-04-02 3310130082019 Shtese page per veshtiresi dhe rreziqe 1013008 Drejtoria e Shendetit Publik Gjirokaster. Paga Mars 2019, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 158,523 2019-03-21 2019-03-25 3110130082019 Elektricitet 1013008 Drejtoria e Shendetit Publik Gjirokaster. Energji Shkurt 2019, kontrata nr.K 35720,K 35567,K 36275.Fatura nr. 291209687,291208393,291212485,dt. 23,27,28.02.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 7,440 2019-03-21 2019-03-25 3010130082019 Sherbime te tjera 1013008 Drejtoria e Shendetit Publik Gjirokaster. Internet Mars , fatura nr. 16, dt. 07.03.2019, nr.serie 73331766.Urdher prokurimi nr. 4, dt. 28.02.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 119,880 2019-03-13 2019-03-15 2910130082019 Shpenzime per mirembajtjen e objekteve ndertimore 1013008 Drejtoria e Shendetit Publik Gjirokaster. Mirembajtje e objekteve ndertimore,fatura nr. 18, dt. 07.03.2019, nr.serie 72079024. Urdher prokurimi nr. 3, dt. 19.02.2019,ftese per oferte. Flete hyrje nr. 7,dt.07.03.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,420 2019-03-13 2019-03-15 2610130082019 Posta dhe sherbimi korrier 1013008 Drejtoria e Shendetit Publik Gjirokaster. Sherbim postar Shkurt 2019, fatura nr. 46, dt.28.02.2019.,dt.28.02.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) T A U L A N T I Gjirokaster 216,985 2019-03-13 2019-03-15 28 10130082019 Sherbime te sigurimit dhe ruajtjes 1013008 Drejtoria e Shendetit Publik Gjirokaster. Sherbim i ruajtjes dhe sigurise, fatura nr. 14,nr.serie 64074403,dt.05.03.2019.Kontrate 2/4,botuar ne buletinin nr. 12,dt.26.03.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 17,457 2019-03-13 2019-03-15 2710130082019 Sherbime telefonike 1013008 Drejtoria e Shendetit Publik Gjirokaster. Telefon Shkurt 2019nr klienti 310001852471310001812943,310001916518, fatura nr. 727117010,727075176,727131776,dt.28.02.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 12,978 2019-03-13 2019-03-15 2410130082019 Uje 1013008 Drejtoria e Shendetit Publik Gjirokaster. Uje Shkurt 2019, kontrata nr. 46015,46074,46078,fatura nr. 585478,585535,585538, dt.28.02.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) Blueprint Technologies Gjirokaster 120,912 2019-03-13 2019-03-15 2510130082019 Kancelari 1013008 Drejtoria e Shendetit Publik Gjirokaster. Kancelari, fatura nr. 5269,dt.21.02.2019, nr.serie 72905269.Flete hyrje nr. 3,4,5, dt. 21.02.2019.Urdher prokurimi nr. 02, dt .13.02.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 76,494 2019-03-01 2019-03-04 2110130082019 Shtese page per funksionin 1013008 Drejtoria e Shendetit Publik Gjirokaster. Paga Shkurt 2019, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 32,063 2019-03-01 2019-03-04 2210130082019 Paga baze 1013008 Drejtoria e Shendetit Publik Gjirokaster. Paga Shkurt 2019, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,284,481 2019-03-01 2019-03-04 2010130082019 Paga baze 1013008 Drejtoria e Shendetit Publik Gjirokaster. Paga Shkurt 2019, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,430 2019-02-22 2019-02-25 1910130082019 Posta dhe sherbimi korrier 1013008 Drejtoria e Shendetit Publik Gjirokaster. Sherbim postar Janar 2019,fatura nr. 422,dt.31.01.2019,nr.serie 61414193.