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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  • 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 2019-09-23 2019-09-24 11710130082019 Sherbime te sigurimit dhe ruajtjes 1013008 Drejtoria e Shendetit Publik Gjirokaster. Sherbim i ruajtjes dhe sigurise,fatura nr. 39,dt.09.09.2019 ,nr.serie 69617402.Kontrate nr. 45/1.dt. 13.03.2019..
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 10,869 2019-09-11 2019-09-12 11410130082019 Uje 1013008 Drejtoria e Shendetit Publik Gjirokaster UJI GUSHT 2019 FAT NR 650125-650184-650181 NR SR FAT 232821613-232821672-232821669 KONTR 46015-46078-46074
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 20,213 2019-09-11 2019-09-12 11310130082019 Sherbime telefonike 1013008 Drejtoria e Shendetit Publik Gjirokaster TELEFON GUSHT 2019 NR SER FAT 728096556-728057879-728086248 NR TEL 084262385-8143-3695 (PER 1920+1920+16373 LEK)
    Dega e Kujdesit Paresor Gjirokaster (1111) TRIUM COMMUNICATIONS Gjirokaster 7,200 2019-09-11 2019-09-12 11610130082019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013008 Drejtoria e Shendetit Publik Gjirokaster BLERJE TABELE SINJALISTIKE FAT NR 464 DT 03.06.2019 NR SER 75120164 FH NR 24 DT 19.06.2019
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,210 2019-09-11 2019-09-12 11510130082019 Posta dhe sherbimi korrier 1013008 Drejtoria e Shendetit Publik Gjirokaster POSTA GUSHT 2019 FAT NR 222 DT 31.08.2019 NR SER 67985339
    Dega e Kujdesit Paresor Gjirokaster (1111) KASTRATI Gjirokaster 300,053 2019-09-04 2019-09-06 10710130082019 Karburant dhe vaj 1013008 Drejtoria e Shendetit Publik Gjirokaster. Karburant fatura nr.45,nr serie 72322945,dt.30.05.2019. Kontrate .
    Dega e Kujdesit Paresor Gjirokaster (1111) MIFEEL Gjirokaster 98,640 2019-09-04 2019-09-06 11110130082019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008 Drejtoria e Shendetit Publik Gjirokaster.Mirembajtje e rrjetit elektronik,fatura nr.120, dt. 28.08.2019, nr.serie 73329793.Urdher prokurimi nr. 10, dt.12.06.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) A-L SEKURITY Gjirokaster 186,036 2019-09-04 2019-09-06 10910130082019 Sherbime te sigurimit dhe ruajtjes 1013008 Drejtoria e Shendetit Publik Gjirokaster. Sherbim i ruajtjes dhe sigurise32, dt.05.08.2019, seria nr. 68617395. Kontrate nr. 45/1,dt.13.03.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 7,440 2019-09-04 2019-09-06 11010130082019 Sherbime te tjera 1013008 Drejtoria e Shendetit Publik Gjirokaster. Sherbim interneti,fatura nr. 77, dt. 28.08.2019, nr.serie 73331827.Urdher prokurimi nr. 4, dt. 28.02.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) BIOMEDICA ALBANIA DISTRIBUTION Gjirokaster 108,360 2019-09-04 2019-09-06 10810130082019 Ilaçe dhe materiale mjeksore 1013008 Drejtoria e Shendetit Publik Gjirokaster. Blerje reagente per laboratorin baktereologjik, fatura nr.147,nr serie 77908147,dt.28.08.2019. Flete hyrje nr. 28, dt. 28.08.2019.Urdher prokurimi nr. 5,dt.21.03.2019..
    Dega e Kujdesit Paresor Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 43,892 2019-09-02 2019-09-03 10510130082019 Paga baze 1013008 Drejtoria e Shendetit Publik Gjirokaster. Paga gusht 2019, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 78,692 2019-09-02 2019-09-03 10610130082019 Shtese page per funksionin 1013008 Drejtoria e Shendetit Publik Gjirokaster. Paga gusht 2019, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 91,559 2019-09-02 2019-09-03 10410130082019 Shtese page per veshtiresi dhe rreziqe 1013008 Drejtoria e Shendetit Publik Gjirokaster. Paga gusht 2019, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,225,931 2019-09-02 2019-09-03 10310130082019 Shtese page per veshtiresi dhe rreziqe 1013008 Drejtoria e Shendetit Publik Gjirokaster. Paga gusht 2019, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) A-L SEKURITY Gjirokaster 186,036 2019-08-29 2019-08-30 10210130082019 Sherbime te sigurimit dhe ruajtjes 1013008 Drejtoria e Shendetit Publik Gjirokaster. Sherbim i ruajtjes dhe sigurise,fatura nr. 27, nr.serie 68617390,dt.03.07.2019. Kontrate nr.45/1,dt.13.03.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) ANI - PRINT Gjirokaster 141,612 2019-08-27 2019-08-28 10110130082019 Blerje dokumentacioni 1013008 Drejtoria e Shendetit Publik Gjirokaster kancelari fat nr 9 dt 26.07.2019 nr ser 79796401 fh nr 26-27 dt 26.07.2019 up nr 11 dt 11.07.2019 ftese oferte klasifikim perfundimtar
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 142,600 2019-08-27 2019-08-28 10010130082019 Udhetim i brendshem 1013008 Drejtoria e Shendetit Publik Gjirokaster. shpenzime udhetimi, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) Armando Lelaj Gjirokaster 200,000 2019-08-23 2019-08-26 9810130082019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013008 Drejtoria e Shendetit Publik Gjirokaster ekzekutim vendimi gjyqesor per Lizeta Makri
    Dega e Kujdesit Paresor Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 33,195 2019-08-23 2019-08-26 9910130082019 Elektricitet 1013008 Drejtoria e Shendetit Publik Gjirokaster energji korrik 2019 kontr nr K036275-K035720-K035567 numrii fatures 297531997-297532855-296853397
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 20,713 2019-08-14 2019-08-15 9610130082019 Sherbime telefonike 1013008 Drejtoria e Shendetit Publik Gjirokaster. Telefon Korrik 2019, fatura nr. 727895780,727899480,727904811,dt. 31.07.2019.