Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 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) 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
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 17,000 2024-03-27 2024-03-28 4910130082024 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor. Liste pagese, dieta, mars 2024
    Dega e Kujdesit Paresor Gjirokaster (1111) MIFEEL Gjirokaster 119,400 2024-03-25 2024-03-26 4810130082024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008,Njesia Vendore e Kujdesit Shendetesor. Mirembajtje aparaturash, fatura nr.19 dt.18.03.2024, up,nr.06 dt.13.03.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 6,840 2024-03-21 2024-03-25 4710130082024 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor. Listepagese,dieta
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 27,360 2024-03-21 2024-03-25 4610130082024 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor. Listepagese,dieta
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,385 2024-03-19 2024-03-20 4110130082024 Posta dhe sherbimi korrier 1013008,Njesia Vendore e Kujdesit Shendetesor. Shpenzime postare,fature nr 111 dt 01.03.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 9,900 2024-03-19 2024-03-20 4410130082024 Sherbime telefonike 1013008,Njesia Vendore e Kujdesit Shendetesor.Internet ,fature nr. 856, dt. 11.03.2024.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 52,680 2024-03-19 2024-03-20 4510130082024 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor. Dieta,listepagese
    Dega e Kujdesit Paresor Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,840 2024-03-19 2024-03-20 4210130082024 Sherbime telefonike 1013008,Njesia Vendore e Kujdesit Shendetesor. telefon fature nr 332896,339914 dt 08.03.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 10,508 2024-03-19 2024-03-20 4310130082024 Uje 1013008,Njesia Vendore e Kujdesit Shendetesor. Uje ,fature nr 481,474,809,248,150 dt 11.03.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 122,911 2024-03-01 2024-03-04 3810130082024 Paga neto për punonjesit e miratuar në organikë 1013008,Njesia Vendore e Kujdesit Shendetesor. Liste pagese ,paga shkurt 2024.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,431,274 2024-03-01 2024-03-04 3610130082024 Paga neto për punonjesit e miratuar në organikë 1013008,Njesia Vendore e Kujdesit Shendetesor. Liste pagese ,paga Shkurt 2024
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 497,506 2024-03-01 2024-03-04 3910130082024 Paga neto për punonjesit e miratuar në organikë 1013008,Njesia Vendore e Kujdesit Shendetesor. Liste pagese ,paga Shkurt 2024
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA BANK Gjirokaster 221,639 2024-03-01 2024-03-04 3710130082024 Paga neto për punonjesit e miratuar në organikë 1013008,Njesia Vendore e Kujdesit Shendetesor. Liste pagese ,paga Shkurt 2024
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,270 2024-02-27 2024-02-28 3310130082024 Posta dhe sherbimi korrier 1013008,Njesia Vendore e Kujdesit Shendetesor. Sherbim postar,fature nr. 507,date 02.02.2024.
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 177,557 2024-02-27 2024-02-28 3410130082024 Elektricitet 1013008,Njesia Vendore e Kujdesit Shendetesor. Energji,kontrate nr. 035720,035567,036275,fatura nr.461339177,461031450,461339326,dt. 31.01.2024.
    Dega e Kujdesit Paresor Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 11,051 2024-02-27 2024-02-28 3110130082024 Uje 1013008,Njesia Vendore e Kujdesit Shendetesor. Uje,fature nr. 17411,17414,17355,date 05.02.2024.
    Dega e Kujdesit Paresor Gjirokaster (1111) ONE ALBANIA Gjirokaster 4,005 2024-02-27 2024-02-28 3010130082024 Sherbime telefonike 1013008,Njesia Vendore e Kujdesit Shendetesor. Telefon,fature nr. 206397,222127,date 04.02.2024.
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 9,900 2024-02-27 2024-02-28 3210130082024 Sherbime telefonike 1013008,Njesia Vendore e Kujdesit Shendetesor. Internet,fature nr. 387,date 10.02.2024.
    Dega e Kujdesit Paresor Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 28,335 2024-02-23 2024-02-26 2110130082024 Shpenzimet e siguracionit te mjeteve te transportit 1013008,Njesia Vendore e Kujdesit Shendetesor. Siguracion automjeti, fatura nr.2024366299, dt.25.01.2024, up, nr.3 dt.23.01.2024