Treasury Transactions 2019-2024

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
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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) TIRANA  BANK Gjirokaster 221,639 2024-05-02 2024-05-03 6910130082024 Paga baze 1013008,Njesia Vendore e Kujdesit Shendetesor. Liste pagese, paga prill 2024
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 122,911 2024-05-02 2024-05-03 7010130082024 Paga baze 1013008,Njesia Vendore e Kujdesit Shendetesor. Liste pagese, paga prill 2024
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,415,259 2024-05-02 2024-05-03 6810130082024 Paga baze 1013008,Njesia Vendore e Kujdesit Shendetesor. Liste pagese, paga prill 2024
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 48,720 2024-04-29 2024-04-30 6710130082024 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor. Liste pagese,dieta.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 19,320 2024-04-24 2024-04-25 6610130082024 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor. Liste pagese,dieta.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 62,020 2024-04-24 2024-04-25 6510130082024 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor. Liste pagese,dieta.
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 50,638 2024-04-23 2024-04-24 6410130082024 Elektricitet 1013008,Njesia Vendore e Kujdesit Shendetesor. Energji, fatura nr.464000317,463377336,463693317 dt.31.03.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,840 2024-04-12 2024-04-15 6210130082024 Sherbime telefonike 1013008,Njesia Vendore e Kujdesit Shendetesor. Telefon, fatura nr.402446,417292 dt.04.04.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 9,900 2024-04-12 2024-04-15 5910130082024 Sherbime telefonike 1013008,Njesia Vendore e Kujdesit Shendetesor. Internet, fatura nr.1190 dt.02.04.2024,up nr.01 dt.05.01.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 59,180 2024-04-12 2024-04-15 6310130082024 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor. Sherbim rroje, fatura nr.977 dt.31.03.2024,up,nr.07 dt.09.01.2024,kontrata nr.54 dt.29.01.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 11,957 2024-04-12 2024-04-15 6010130082024 Uje 1013008,Njesia Vendore e Kujdesit Shendetesor. Uje, fatura nr.78843,78780,78839 dt.02.04.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,440 2024-04-12 2024-04-15 6110130082024 Posta dhe sherbimi korrier 1013008,Njesia Vendore e Kujdesit Shendetesor. Posta, fatura nr.166 dt.03.04.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,414,302 2024-04-02 2024-04-03 5410130082024 Paga neto për punonjesit e miratuar në organikë 1013008,Njesia Vendore e Kujdesit Shendetesor. Listepagese,paga Mars 2024
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 477,311 2024-04-02 2024-04-03 5710130082024 Paga neto për punonjesit e miratuar në organikë 1013008,Njesia Vendore e Kujdesit Shendetesor. Listepagese,paga Mars 2024
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 122,911 2024-04-02 2024-04-03 5610130082024 Paga neto për punonjesit e miratuar në organikë 1013008,Njesia Vendore e Kujdesit Shendetesor. Listepagese,paga Mars 2024
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA BANK Gjirokaster 221,639 2024-04-02 2024-04-03 5510130082024 Paga neto për punonjesit e miratuar në organikë 1013008,Njesia Vendore e Kujdesit Shendetesor. Listepagese,paga Mars 2024
    Dega e Kujdesit Paresor Gjirokaster (1111) SOKOL KODRA Gjirokaster 64,500 2024-03-29 2024-04-02 5210130082024 Shpenzime per qiramarrje ambjentesh 1013008,Njesia Vendore e Kujdesit Shendetesor. Shpenzime qeraje,fature nr 3 dt 28.03.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 59,180 2024-03-29 2024-04-02 5310130082024 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor. Sherbim i ruajtjes dhe sigurise ,kontrate nr 54 dt 29.01.2024,fature nr 374 dt 29.02.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 362,000 2024-03-28 2024-03-29 5110130082024 Karburant dhe vaj 1013008,Njesia Vendore e Kujdesit Shendetesor. Blerje karburant,fature nr 39 dt 21.03.2024,urdher prokurimi nr 4 dt 04.03.2024,flete hyrje nr 6 dt 21.03.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 110,978 2024-03-28 2024-03-29 5010130082024 Elektricitet 1013008,Njesia Vendore e Kujdesit Shendetesor. Energji,kontrate nr 035720,035567,036275,fature nr 462,635,380,461,989,030,462,316,070 dt 29.02.2024