Treasury Transactions

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.

    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 42,121,890.00 160 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) BANKA CREDINS Gjirokaster 211,437 2014-05-02 2014-05-05 4910130082014 Shtese page per largesi nga qendra e banimit 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER PAGAT PRILL 2014
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 87,655 2014-05-02 2014-05-05 4610130082014 Shtese page per largesi nga qendra e banimit 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER PAGAT PRILL 2014
    Dega e Kujdesit Paresor Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 45,378 2014-05-02 2014-05-05 4810130082014 Shtese page per veshtiresi dhe rreziqe 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER PAGAT PRILL 2014
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,424,025 2014-05-02 2014-05-05 4710130082014 Paga baze 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER PAGAT PRILL 2014
    Dega e Kujdesit Paresor Gjirokaster (1111) EUROPETROL DURRES ALBANIA Gjirokaster 198,639 2014-04-25 2014-04-28 4510130082014 Karburant dhe vaj 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER KARBURANT FAT T287 DT 08.04.2014 NR SER 14556507 UP NR 2 DT 7.4.2014 NJOFT KONTR DT 21.04.2014
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,108 2014-04-25 2014-04-28 4410130082014 Posta dhe sherbimi korrier 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER POSTA MARS 2014 FAT DT 31.03.2014 NR SER 08744473
    Dega e Kujdesit Paresor Gjirokaster (1111) BILIBASHI Gjirokaster 150,000 2014-04-25 2014-04-28 4310130082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER MATERIALE PASTRIMI FAT NR 11-12 DT 23.04.2014 NR SER 13715312-313 UP NR 2 DT 11.04.2014 PV DT 14.04.2014 PROK ELEKTRONIK
    Dega e Kujdesit Paresor Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 126,720 2014-04-16 2014-04-17 3910130082014 Elektricitet 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER ENERGJI MARS 2014 KONTR K35567 K35720 K36275 PER 7508.80 DHE 42839.20 DHE 76372 LEKE
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 30,336 2014-04-16 2014-04-17 3810130082014 Uje 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER UJE MARS 2014 FAT NR 8881 NR SER 118710859
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 19,239 2014-04-16 2014-04-17 3710130082014 Sherbime telefonike 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER TELEFON MARS 2014 NR 084263695-2385-8143-2208-(11409.3-5520.42-1937.6-371.62)
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 11,000 2014-04-03 2014-04-04 3510130082014 Udhetim i brendshem 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER DIETA
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 114,800 2014-04-03 2014-04-04 3610130082014 Udhetim i brendshem 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER DIETA
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,435,779 2014-04-01 2014-04-02 3310130082014 Paga baze 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER PAGAT MARS 2014
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 87,655 2014-04-01 2014-04-01 3410130082014 Shtese page per vjetersi ne pune 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER PAGAT MARS 2014
    Dega e Kujdesit Paresor Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 45,378 2014-04-01 2014-04-01 3110130082014 Paga baze 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER PAGAT MARS 2014
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 199,073 2014-04-01 2014-04-01 3210130082014 Shtese page per veshtiresi dhe rreziqe 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER PAGAT MARS 2014
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 4,054 2014-03-21 2014-03-24 2710130082014 Sherbime telefonike 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER TELEFON NR 084262208 SIPAS AKT RAKORDIMIT DT 17.03.2014
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 5,976 2014-03-21 2014-03-24 2810130082014 Posta dhe sherbimi korrier 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER POSTA SHKURT 2014 FAT NR 25 DT 28.02.2014 NR SER 08744453
    Dega e Kujdesit Paresor Gjirokaster (1111) EUROPETROL DURRES ALBANIA Gjirokaster 98,153 2014-03-21 2014-03-24 2910130082014 Karburant dhe vaj 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER KARBURANT FAT NR T157 DT 26.02.2014 NR SER 11387478 KONTR NR 107.1 DT 26.02.2014
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 21,310 2014-03-18 2014-03-18 2510130082014 Sherbime telefonike 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER TELEFON SHKURT 2014 NR 35584263695-2385-8143 PER 13802 5521 1985 LEKE