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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  • 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 272,070,472.00 1,104 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 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.
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 23,138 2019-02-22 2019-02-25 1710130082019 Sherbime telefonike 1013008 Drejtoria e Shendetit Publik Gjirokaster. Telefon Janar 2019,nr klienti 310001812943,310001852471,310001916518,fatura nr. 726923330,726947442,726917747,dt.31.01.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 177,154 2019-02-22 2019-02-25 1810130082019 Elektricitet 1013008 Drejtoria e Shendetit Publik Gjirokaster. Energji Janar 2019,kontrata nr. K 35720,K35567,K 36275,fatura nr.305760057,305764730,3057609882,dt.30,26,31.01.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 135,500 2019-02-20 2019-02-21 1610130082019 Udhetim i brendshem 1013008 Drejtoria e Shendetit Publik Gjirokaster.Liste pagese,urdher sherbime Janar-Shkurt 2019..
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 20,761 2019-02-13 2019-02-14 1410130082019 Uje 1013008 Drejtoria e Shendetit Publik Gjirokaster.Uje Janar,fatura nr 583326,583323,583266,, kontrata nr 46078,46074,46015, dt 31.01.2019
    Dega e Kujdesit Paresor Gjirokaster (1111) T A U L A N T I Gjirokaster 216,985 2019-02-08 2019-02-11 1310130082019 Sherbime te sigurimit dhe ruajtjes 1013008 Drejtoria e Shendetit Publik Gjirokaster. Sherbim i ruajtjes dhe sigurise,fatura nr. 9, serie 64074498,dt. 05.02.2019.Kontrata nr. 2/4,botuar ne buletinin nr. 12,dt. 26.03.2018
    Dega e Kujdesit Paresor Gjirokaster (1111) KASTRATI Gjirokaster 599,871 2019-02-05 2019-02-06 1210130082019 Karburant dhe vaj 1013008 Drejtoria e Shendetit Publik Gjirokaster. Karburant, fatura nr. 3, nr.serie 72323303,dt. 21.01.2019.Flete hyrje nr. 1,dt.21.01.2019.Kontrate viti 2017.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 101,354 2019-02-01 2019-02-04 1010130082019 Shtese page per funksionin 1013008 Drejtoria e Shendetit Publik Gjirokaster. Paga Janar 2019, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 34,773 2019-02-01 2019-02-04 11010130082019 Paga baze 1013008 Drejtoria e Shendetit Publik Gjirokaster. Paga Janar 2019, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,316,082 2019-02-01 2019-02-04 0910130082019 Shtese page per vjetersi ne pune 1013008 Drejtoria e Shendetit Publik Gjirokaster. Paga Janar 2019, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 9,594 2019-01-28 2019-01-29 0810130082019 Uje 1013008 Drejtoria e Shendetit Publik Gjirokaster.Uje Dhjetor 2018, kontrata nr. 46078,46074,46015,fatura nr.573931,573928,573871,dt. 31.12.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 560 2019-01-28 2019-01-29 0510130082019 Posta dhe sherbimi korrier 1013008 Drejtoria e Shendetit Publik Gjirokaster.Sherbim postar Dhjetor 2018, fatura nr.393,seria 61414164 ,dt.31.12.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 21,151 2019-01-28 2019-01-29 0610130082019 Sherbime telefonike 1013008 Drejtoria e Shendetit Publik Gjirokaster.Telefon Dhjetor 2018, nr.klienti 310001852471,310001916518,fatura nr.726825228,726790461,726829472, dt.31.12.2018.