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 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) SOFIA MYFTARI Gjirokaster 118,800 2024-06-04 2024-06-05 9410130082024 Shpenzime per mirembajtjen e objekteve specifike 1013008,Njesia Vendore e Kujdesit Shendetesor. Mirembajtje e paisjeve, fatura nr.55 dt.29.05.2024, Urdher prokurorimi nr.11 dt.22.05.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 520,450 2024-06-03 2024-06-04 9210130082024 Paga neto për punonjesit e miratuar në organikë 1013008,Njesia Vendore e Kujdesit Shendetesor. Liste pagese, paga maj 2024
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA  BANK Gjirokaster 221,639 2024-06-03 2024-06-04 9010130082024 Paga neto për punonjesit e miratuar në organikë 1013008,Njesia Vendore e Kujdesit Shendetesor. Liste pagese, paga maj 2024
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,415,411 2024-06-03 2024-06-04 8910130082024 Paga neto për punonjesit e miratuar në organikë 1013008,Njesia Vendore e Kujdesit Shendetesor. Liste pagese, paga maj 2024
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 122,911 2024-06-03 2024-06-04 9110130082024 Paga neto për punonjesit e miratuar në organikë 1013008,Njesia Vendore e Kujdesit Shendetesor. Liste pagese, paga maj 2024
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 76,622 2024-05-30 2024-05-31 8710130082024 Elektricitet 1013008,Njesia Vendore e Kujdesit Shendetesor. Energji, fatura nr.465224073,465224655,464991451 dt.30.04.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 99,998 2024-05-30 2024-05-31 8810130082024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013008,Njesia Vendore e Kujdesit Shendetesor. Siguracion godine, fatura nr.2024413186 dt.27.05.2024,Urdher prokurorimi nr.08 dt.22.05.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 34,200 2024-05-29 2024-05-30 8610130082024 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor. Liste pagese,dieta.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 100,740 2024-05-29 2024-05-30 8410130082024 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor. Liste pagese,dieta.
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 6,840 2024-05-29 2024-05-30 8510130082024 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor. Liste pagese,dieta.
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 9,900 2024-05-20 2024-05-21 7910130082024 Sherbime telefonike 1013008,Njesia Vendore e Kujdesit Shendetesor. Shpenzime interneti ,fature dt 10.05.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,115 2024-05-20 2024-05-21 8210130082024 Posta dhe sherbimi korrier 1013008,Njesia Vendore e Kujdesit Shendetesor. Posta,fature nr 251 dt 02.05.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,832 2024-05-20 2024-05-21 8110130082024 Sherbime telefonike 1013008,Njesia Vendore e Kujdesit Shendetesor. Telefon,fature nr 501,437,555,145 dt 05.05.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 59,180 2024-05-20 2024-05-21 8310130082024 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor. Sherbim roje private ,fature nr 1313 dt 30.04.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 11,413 2024-05-20 2024-05-21 8010130082024 Uje 1013008,Njesia Vendore e Kujdesit Shendetesor. Uje,fature nr 109665,109716 dt 13.05.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 15,360 2024-05-16 2024-05-17 7810130082024 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor. Liste pagese,dieta
    Dega e Kujdesit Paresor Gjirokaster (1111) LAB CHEM DISTRIBUTION Gjirokaster 955,200 2024-05-13 2024-05-14 7710130082024 Ilaçe dhe materiale mjeksore 1013008,Njesia Vendore e Kujdesit Shendetesor. Blerje laboratori, fatura nr.31 dt.29.04.2024, fh,nr.7,8,9,10,11,12 dt.29.04.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA  BANK Gjirokaster 10,000 2024-05-03 2024-05-07 7510130082024 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor. Liste pagese, dieta.
    Dega e Kujdesit Paresor Gjirokaster (1111) Operatori i Blerjeve të Përqëndruara Gjirokaster 102,732 2024-05-03 2024-05-07 7310130082024 Sherbime te tjera 1013008,Njesia Vendore e Kujdesit Shendetesor. Kryerje procedure prokurimi,fatura nr.19 dt.30.04.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 26,220 2024-05-03 2024-05-07 7410130082024 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor. Liste pagese, dieta.