Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 156,950,686.00 571 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) FERIT MYFTARI Gjirokaster 194,400 2018-05-15 2018-05-16 5710130082018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013008 , Drejtoria e Shendetit Publik Gjirokaster. Blerje disifektant, fatura nr. 83, dt. 09.05.2018, nr.serie 57093779.Urdher prokurimi nr. 10,dt.24.04.2018,ftese per oferte, renditje finale.Flete hyrje nr. 24, dt. 09.05.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 42,014 2018-05-15 2018-05-16 5610130082018 Elektricitet 1013008 , Drejtoria e Shendetit Publik Gjirokaster. Energji pRILL 2018, kontrata nr. K 35720, K 35567 , K 36275. Faturat nr.251952365,251784709,251952671., dt. 24,28,30.04.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 111,770 2018-05-10 2018-05-11 5410130082018 Uje 1013008, Drejtoria e Shendetit Publik Gjirokaster. Uje Prill 2018,kontrata nr. 46078,46015,46074,fatura nr. 4845710,484510,484567,nr.serie 232656055,232655995,232656052,,dt. 30.04.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) T A U L A N T I Gjirokaster 216,985 2018-05-10 2018-05-11 5310130082018 Sherbime te sigurimit dhe ruajtjes 1013008, Drejtoria e Shendetit Publik Gjirokaster. Sherbim i ruajtjes dhe sigurise Prill 2018,fatura nr. 23,dt. 07.05.2018,nr.serie 18404292.Kontrate nr. 2/4,botuar ne buletinin nr. 12,dt. 26.03.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) ABISSNET Gjirokaster 7,560 2018-05-10 2018-05-11 5110130082018 Sherbime te tjera 1013008, Drejtoria e Shendetit Publik Gjirokaster. Sherbim interneti Prill 2018,fatura nr. 197,dt. 30.04.2018,nr.serie 112460198.Kontrate dt. 05.03.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,144 2018-05-10 2018-05-11 5210130082018 Posta dhe sherbimi korrier 1013008, Drejtoria e Shendetit Publik Gjirokaster. Sherbim postar Prill 2018,fatura nr. 118,dt. 30.04.2018,nr.serie 50288381.
    Dega e Kujdesit Paresor Gjirokaster (1111) LUAN NORRA Gjirokaster 153,972 2018-05-07 2018-05-08 4910130082018 Pjese kembimi, goma dhe bateri 1013008, Drejtoria e Shendetit Publik Gjirokaster. Blerje pjese kembimi per automjete,fatura nr. 10,dt.26.04.2018, seria 61140010.Urdher prokurimi nr. 7, dt.18.04.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) PHARMA PLUS Gjirokaster 161,480 2018-05-07 2018-05-08 5010130082018 Ilaçe dhe materiale mjeksore 1013008, Drejtoria e Shendetit Publik Gjirokaster.Blerje medikamente mjekesore,fatura nr. 61,dt.27.04.2018, nr.serie 49795861.Flete hyrje nr. 22,23,dt.27.04.2018.Urdher prokurimi nr. 9,dt.20.04.2018,proces verbal dt. 24.04.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 55,035 2018-05-02 2018-05-03 4610130082018 Shtese page per funksionin 1013008, Drejtoria e Shendetit Publik Gjirokaster. Paga Prill 2018, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 31,817 2018-05-02 2018-05-03 4710130082018 Paga baze 1013008, Drejtoria e Shendetit Publik Gjirokaster. Paga Prill 2018, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,493,045 2018-05-02 2018-05-03 4510130082018 Shtese page per veshtiresi dhe rreziqe 1013008, Drejtoria e Shendetit Publik Gjirokaster. Paga Prill 2018, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 221,254 2018-04-25 2018-04-26 4410130082018 Elektricitet 1013008 1013008, Drejtoria e Shendetit Publik Gjirokaster.Energji Mars 2018, kontrata nr. K35720,K35567,K36275. Fatura nr. 251022806,2510084429,251013460,dt. 29, 31.03.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 18,952 2018-04-25 2018-04-26 4310130082018 Sherbime telefonike 1013008, Drejtoria e Shendetit Publik Gjirokaster. Telefon Mars 2018, nr.klienti 310001812943,310001916518,310001852471,fatura nr.725431516,725413861,725425551,dt. 31.03.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) ABISSNET Gjirokaster 7,560 2018-04-18 2018-04-19 4210130082018 Sherbime te tjera 1013008, Drejtoria e Shendetit Publik Gjirokaster. Sherbim interneti Mars 2018, fatura nr.127,dt.31.03.2018,seria 112460128.Kontrate dt 05.03.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) T A U L A N T I Gjirokaster 142,675 2018-04-18 2018-04-19 4110130082018 Sherbime te sigurimit dhe ruajtjes 1013008, Drejtoria e Shendetit Publik Gjirokaster. Sherbim i ruajtjes dhe sigurise, fatura nr. 17, nr.serie 18404286, dt.05.04.2018.Kontrate nr.2/4,botuar ne buletinin nr. 12, dt. 26.03.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) TRIPTIK Gjirokaster 154,800 2018-04-18 2018-04-19 3910130082018 Blerje dokumentacioni 1013008, Drejtoria e Shendetit Publik Gjirokaster. Blerje shtypshkrime,fatura nr.25,dt.10.04.2018,seria 57634043.Flete hyrje nr.17,18,dt.10.04.2018.Urdher prokurimi nr.6,dt.21.03.2018,ftese per oferte,rendtije finale,njoftim fituesi.
    Dega e Kujdesit Paresor Gjirokaster (1111) GENIUS SHPK Gjirokaster 266,880 2018-04-18 2018-04-19 4010130082018 Ilaçe dhe materiale mjeksore 1013008, Drejtoria e Shendetit Publik Gjirokaster. Blerje reagent laboratori,fatura nr.1892,dt.06.04.2018,seria 212756892.Flete hyrje nr.15,16,dt.06.04.2018.Urdher prokurimi nr.2,dt.22.02.2018,ftese per oferte,rendtije finale,njoftim fitues
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 5,616 2018-04-05 2018-04-06 36 10130082018 Posta dhe sherbimi korrier 1013008, Drejtoria e Shendetit Publik Gjirokaster. Sherbim postar Mars 2018, fatura nr. 32, dt. 31.03.2018, seria 50286496.
    Dega e Kujdesit Paresor Gjirokaster (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 58,525 2018-04-05 2018-04-06 38 10130082018 Shpenzimet e siguracionit te mjeteve te transportit 1013008, Drejtoria e Shendetit Publik Gjirokaster. Takse vjetore per automjetin GJ 6098 A.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 114,500 2018-04-05 2018-04-06 3410130082018 Udhetim i brendshem 1013008, Drejtoria e Shendetit Publik Gjirokaster.Liste pagese, urdher sherbime.