Treasury Transactions 2015-2018

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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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  • 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) ALBERT GOLEMI Gjirokaster 90,000 2018-04-05 2018-04-06 3310130082018 Materiale per funksionimin e pajisjeve speciale 1013008, Drejtoria e Shendetit Publik Gjirokaster.Materiale elektrike,fatura nr.19,dt.27.03.2018,seria 55777231,55777232.Urdher prokurimi nr.5,dt.09.03.2018. Ftese per oferte,renditje finale,njoftim fituesi.F.hyrje nr.12,13, dt. 27.03.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 2,950 2018-04-05 2018-04-06 3710130082018 Shpenzimet e siguracionit te mjeteve te transportit 1013008, Drejtoria e Shendetit Publik Gjirokaster. Kontroll teknik per automjetin GJ 6098 A.Fatura nr. 145, nr.serie 56339356, dt. 05.04.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 132,000 2018-04-05 2018-04-06 3210130082018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013008, Drejtoria e Shendetit Publik Gjirokaster.Blerje sinjalistike,fatura nr. 489, dt.27.03.2018, seria nr. 55737042.Urdher prokurimi nr. 3,dt. 26.02.2018. Ftese per oferte,renditje finale,njoftim fituesi.F. hyrje nr. 14, dt. 27.03.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,536,600 2018-04-03 2018-04-04 2910130082018 Paga baze 1013008, Drejtoria e Shendetit Publik Gjirokaster. Liste pagese , paga Mars 2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 43,195 2018-04-03 2018-04-04 3010130082018 Shtese page per vjetersi ne pune 1013008, Drejtoria e Shendetit Publik Gjirokaster. Liste pagese , paga Mars 2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 31,817 2018-04-03 2018-04-04 3110130082018 Shtese page per vjetersi ne pune 1013008, Drejtoria e Shendetit Publik Gjirokaster. Liste pagese , paga Mars 2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,044 2018-03-26 2018-03-27 2810130082018 Posta dhe sherbimi korrier 1013008, Drejtoria e Shendetit Publik Gjirokaster. Sherbim postar Shkurt 2018, fatura nr. 48, nr.serie 50286461, dt. 28.02.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) KASTRATI Gjirokaster 749,857 2018-03-23 2018-03-26 2810130082018 Karburant dhe vaj 1013008 1013008, Drejtoria e Shendetit Publik Gjirokaster.Karburant , fatura nr. 76, nr.serie 57177076, dt.16.03.2018. Flete hyrje nr. 10, dt. 16.03.2018, prokurim i perqendruar nga MB, kontata 2017.
    Dega e Kujdesit Paresor Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 131,026 2018-03-23 2018-03-26 2710130082018 Elektricitet 1013008 1013008, Drejtoria e Shendetit Publik Gjirokaster. Kontrata nr. K 35720, K 35567,K 36275, fatura nr. 249994763,249829085,249842479, dt. 28.02.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 26,176 2018-03-20 2018-03-21 2510130082018 Uje 1013008, Drejtoria e Shendetit Publik Gjirokaster. Uje Shkurt 2018, kontrata nr. 46015,46078. Faturat nr.467538,467600, seria nr.232418419,232418481, dt. 28.02.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) GENIUS SHPK Gjirokaster 521,160 2018-03-20 2018-03-21 2610130082018 Ilaçe dhe materiale mjeksore 1013008, Drejtoria e Shendetit Publik Gjirokaster.Blerje reagent baktereologjik,fat nr.1404,dt.12.03.2018 nr.ser 212756404.Urdher prok nr.2,dt.22.02.2018,ftese per oferte,renditje finale,njoftim fituesi.Flete hyrje nr.6,7,8,9,dt.12.03.2018
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 25,266 2018-03-13 2018-03-15 2310130082018 Sherbime telefonike 1013008, Drejtoria e Shendetit Publik Gjirokaster.Telefon nr.klienti, nr.serie 725267417 NR KLIENTIT 310001812943/310001916518 DT 28.02.2018
    Dega e Kujdesit Paresor Gjirokaster (1111) ABISSNET Gjirokaster 6,300 2018-03-13 2018-03-15 2410130082018 Sherbime te tjera 1013008, Drejtoria e Shendetit Publik Gjirokaster.Sherbim interneti fatura nr. 63, dt.28.02.2018, nr.serie 112460063.
    Dega e Kujdesit Paresor Gjirokaster (1111) A-L SEKURITY Gjirokaster 158,212 2018-03-13 2018-03-15 2210130082018 Sherbime te sigurimit dhe ruajtjes 1013008, Drejtoria e Shendetit Publik Gjirokaster. Sherbim i ruajtjes dhe sigurise Janar 2018, fatura nr. 12, dt. 06.03.2018, nr.serie 34643571 Kontrate shtese dt. 03.01.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,535,690 2018-03-01 2018-03-02 1810130082018 Shtese page per vjetersi ne pune 1013008, Drejtoria e Shendetit Publik Gjirokaster. Paga Shkurt 2018,liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 31,817 2018-03-01 2018-03-02 2010130082018 Shtese page per veshtiresi dhe rreziqe 1013008, Drejtoria e Shendetit Publik Gjirokaster. Paga Shkurt 2018,liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 43,195 2018-03-01 2018-03-02 1910130082018 Shtese page per funksionin 1013008, Drejtoria e Shendetit Publik Gjirokaster. Paga Shkurt 2018,liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 6,372 2018-02-23 2018-02-26 1710130082018 Posta dhe sherbimi korrier 1013008, Drejtoria e Shendetit Publik Gjirokaster. Sherbim postar Janar 2018, fatura nr. 14, nr.serie 50286278, dt.31.01.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 151,000 2018-02-22 2018-02-23 1610130082018 Udhetim i brendshem 1013008, Drejtoria e Shendetit Publik Gjirokaster. Liste pagese,urdher sherbime Janar- Shkurt 2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 86,556 2018-02-16 2018-02-19 1410130082018 Elektricitet 1013008 1013008, Drejtoria e Shendetit Publik Gjirokaster.Energji Janar 2018, kontrata nr.K35720,K35567,K36275, fatura nr. 24825562,248226281,248218786, dt. 28,31.01.2018.