Treasury Transactions 2015-2018

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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

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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) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 20,496 2018-02-16 2018-02-19 1310130082018 Uje 1013008, Drejtoria e Shendetit Publik Gjirokaster.Uje kontrata nr.46015,46078,fatura nr.453448,seria 232404329, fatura nr. 453510,nr. serie 232404391.Dt.31.01.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) ABISSNET Gjirokaster 12,600 2018-02-09 2018-02-13 1210130082018 Sherbime te tjera 1013008, Drejtoria e Shendetit Publik Gjirokaster.Sherbim interneti fatura nr. 35, dt.31.01.2018, nr.serie 112460035.
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 45,060 2018-02-09 2018-02-13 1310130082018 Sherbime telefonike 1013008, Drejtoria e Shendetit Publik Gjirokaster.Telefon nr.klienti 310001852471,310001916518,310001812943, fatura nr. 725122376,725116686,725111337, dt. 31.01.2018. fatura nr. 35, dt.31.01.2018, nr.serie 112460035.
    Dega e Kujdesit Paresor Gjirokaster (1111) A-L SEKURITY Gjirokaster 158,212 2018-02-09 2018-02-13 1110130082018 Sherbime te sigurimit dhe ruajtjes 1013008, Drejtoria e Shendetit Publik Gjirokaster. Sherbim i ruajtjes dhe sigurise Janar 2018, fatura nr. 7, dt. 08.02.2018, nr.serie 34643566. Kontrate shtese dt. 03.01.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 43,195 2018-02-01 2018-02-02 0810130082018 Shtese page per funksionin 1013008, Drejtoria e Shendetit Publik Gjirokaster.Paga Janar 2018, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 31,817 2018-02-01 2018-02-02 0910130082018 Shtese page per veshtiresi dhe rreziqe 1013008, Drejtoria e Shendetit Publik Gjirokaster.Paga Janar 2018, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,534,922 2018-02-01 2018-02-02 0710130082018 Shtese page per funksionin 1013008, Drejtoria e Shendetit Publik Gjirokaster.Paga Janar 2018, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 44,500 2017-12-29 2018-01-31 148 10130082017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013008 DR. SHENDETIT PUBLIK, Kartolina dhe zarfa, fatura nr. 1808, dt. 27.12.2017, nr.serie 55713010.Urdher prokurimi nr. 28, dt.27.12.2017,formulari nr. 5, 3 ofertat. Flete hyrje nr. 52, dt. 27.12.2017.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 8,991 2018-01-19 2018-01-22 0610130082018 Uje 1013008, Drejtoria e Shendetit Publik Gjirokaster. Uje Dhjetor 2017, kontrata nr. 46078,46015. Faturat nr.448465,448403,nr.serie 232399346,232399284, dt. 31.12.2017.
    Dega e Kujdesit Paresor Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 143,923 2018-01-19 2018-01-22 0610130082018 Elektricitet 1013008 1013008, Drejtoria e Shendetit Publik Gjirokaster. Energji Dhjetor 2017, kontrata nr. K 35720,K 35567 , K 36275. Faturat nr.246949740,247166394,246895166, dt. 31.12.2017.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,533,498 2018-01-05 2018-01-08 0110130082018 Shtese page per vjetersi ne pune 1013008, Drejtoria e Shendetit Publik Gjirokaster. Paga Dhjetor 2017, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 42,982 2018-01-05 2018-01-08 0210130082018 Shtese page per funksionin 1013008, Drejtoria e Shendetit Publik Gjirokaster. Paga Dhjetor 2017, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 31,571 2018-01-05 2018-01-08 03210130082018 Shtese page per veshtiresi dhe rreziqe 1013008, Drejtoria e Shendetit Publik Gjirokaster. Paga Dhjetor 2017, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) "ELKA" Gjirokaster 117,180 2017-12-27 2017-12-29 14710130082017 Shpenzime per mirembajtjen e objekteve ndertimore 1013008 DR. SHENDETIT PUBLIK, Mirembajtje e objekteve ndertimore, fatura nr. 315, nr.serie 23383523, dt. 26.12.2017. Urdher prokurimi nr. 27, dt.15.12.2017, ftese per oferte, njoftim fituesi. Situocion punimesh.
    Dega e Kujdesit Paresor Gjirokaster (1111) A-L SEKURITY Gjirokaster 175,791 2017-12-26 2017-12-29 14510130082017 Sherbime te sigurimit dhe ruajtjes 1013008 DR. SHENDETIT PUBLIK,Sherbim i ruajtjes dhe sigurise , fatura nr. 67, nr.serie 34643557, dt. 21.12.2017. Kontrate nr. 84, dt. 01.04.2017.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 107,500 2017-12-26 2017-12-29 14610130082017 Udhetim i brendshem 1013008 DR. SHENDETIT PUBLIK, Liste pagese, urdher sherbime Nentor - Dhjetor 2017.
    Dega e Kujdesit Paresor Gjirokaster (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 1,004,382 2017-12-21 2017-12-27 14410130082017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013008 DR.SHENDETIT PUBLIK,Per Myzejene Duçka,sipas vendimit te gjyk Administrative te shkalles te pare nr.152 akti,115 vendimi,dt.17.03.2015.Lajmerim per ekzekutim vullnetar nr.694/1,dt.27.09.2017.Autorizim per likujdim nr.479,dt7.11.2017
    Dega e Kujdesit Paresor Gjirokaster (1111) MOTO-MANIA Gjirokaster 82,800 2017-12-19 2017-12-20 14210130082017 Ilaçe dhe materiale mjeksore 1013008 DR. SHENDETIT PUBLIK, Blerje materiale per kliniken dendare. Fatura nr. 1136, dt. 18.12.2017, nr.serie 57559523.Urdher prokurimi nr.25,dt.12.12.2017,ftese per oferte,renditje finale, njoftim fituesi.Flete hyrje nr.50,dt.18.12.2017.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 912 2017-12-19 2017-12-20 14310130082017 Posta dhe sherbimi korrier 1013008 DR. SHENDETIT PUBLIK, Sherbim postar Nentor 2017, fatura nr. 330, nr.serie 50286206, dt. 30.11.2017
    Dega e Kujdesit Paresor Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 28,440 2017-12-19 2017-12-20 14110130082017 Shpenzimet e siguracionit te mjeteve te transportit 1013008 DR. SHENDETIT PUBLIK, Siguracion automjeti, fatura nr. 292, nr.serie 2685647, dt. 12.12.2017. Urdher prokurimi nr. 24/1, dt. 11.12.2017, ftese per oferte.