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 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) NAZERI - 2000 Gjirokaster 118,558 2023-12-28 2023-12-29 19110130082023 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Sherbimi rruajtjes dhe sigurise, fatura nr.3492 dt.20.12.2023, kontrata nr.76 dt.03.03.2023
    Dega e Kujdesit Paresor Gjirokaster (1111) FERIT MYFTARI Gjirokaster 449,880 2023-12-28 2023-12-29 19010130082023 Shpenz. per rritjen e AQT - orendi zyre 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Blerje pajisje ,fatura nr. 103, dt. 26.12.2023.,flete hyrje nr. 3,dt. 26.12.2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA BANK Gjirokaster 14,500 2023-12-20 2023-12-27 18710130082023 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Liste pagese,dieta.
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 63,188 2023-12-20 2023-12-27 18610130082023 Elektricitet 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Energji,kontrata nr. 035720, 035567,036275, faturat 452245352,458647789,458363560, dt. 30.11.2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 55,200 2023-12-20 2023-12-21 18810130082023 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Liste pagese,dieta.
    Dega e Kujdesit Paresor Gjirokaster (1111) RAMA - GRAF Gjirokaster 107,400 2023-12-19 2023-12-20 18310130082023 Blerje dokumentacioni 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Shtypshkrime,fatura nr. 76, dt. 21.11.2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) FERIT MYFTARI Gjirokaster 664,920 2023-12-19 2023-12-20 18410130082023 Shpenz. per rritjen e AQT - orendi zyre 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Blerje pajisje zyre, fatura nr. 101, dt. 11.12.2023.Flete hyrje nr. 2,dt. 11.12.2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 30,500 2023-12-19 2023-12-20 18510130082023 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Liste pagese,dieta.
    Dega e Kujdesit Paresor Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 8,333 2023-12-13 2023-12-14 17910130082023 Uje 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Uje,fatura nr.337111,337167,337169,dt.01.12.2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,700 2023-12-13 2023-12-14 17610130082023 Posta dhe sherbimi korrier 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Sherbim postar,fatura nr. 4651, dt. 05.12.2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) Embedded Systems Design and Production Gjirokaster 7,000 2023-12-13 2023-12-14 18110130082023 Sherbime te tjera 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Fatura nr.16800 dt.11.12.2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 8,300 2023-12-13 2023-12-14 18010130082023 Sherbime telefonike 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Internet,fatura nr.5768,dt.12.12.2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) NAZERI - 2000 Gjirokaster 118,558 2023-12-13 2023-12-14 17710130082023 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Sherbim i ruajtjes dhe sigurise,fatura nr. 3246, dt. 29.11.2023.Kontrate nr. 76,dt. 03.03.2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 41,900 2023-12-13 2023-12-14 18210130082023 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Liste pagese,dieta.
    Dega e Kujdesit Paresor Gjirokaster (1111) Ermed Gjirokaster 108,640 2023-12-13 2023-12-14 17510130082023 Ilaçe dhe materiale mjeksore 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Blerje medikamente,fatura nr. 8881, dt. 09.11.2023. Flete hyrje nr. 39,40, dt. 09.11.2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,968 2023-12-13 2023-12-14 17810130082023 Sherbime telefonike 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Telefon,fatura nr. 1669655,1664414,1649706,dt.04.12.2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 598,455 2023-12-01 2023-12-04 17310130082023 Paga neto për punonjesit e miratuar në organikë 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Liste pagese, paga nentor 2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 122,531 2023-12-01 2023-12-04 17210130082023 Paga neto për punonjesit e miratuar në organikë 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Liste pagese, paga nentor 2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA BANK Gjirokaster 221,109 2023-12-01 2023-12-04 17110130082023 Paga neto për punonjesit e miratuar në organikë 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Liste pagese, paga nentor 2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,420,314 2023-12-01 2023-12-04 17010130082023 Paga neto për punonjesit e miratuar në organikë 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Liste pagese, paga nentor 2023.