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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 115,027 2017-12-15 2017-12-18 14010130082017 Elektricitet 1013008 DR. SHENDETIT PUBLIK, Energji Nentor 2017, kontrata nr.K35720,K35567,K36275.Fatura nr.245879310,245870921,245875928 ,dt.30.11.2017.
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 17,877 2017-12-15 2017-12-18 13910130082017 Sherbime telefonike 1013008 DR. SHENDETIT PUBLIK, Telefon Nentor 2017, nr.klienti 310001852471,310001916518,310001812943. Fatura nr.724765367,724780413,724767242, dt.30.11.2017.
    Dega e Kujdesit Paresor Gjirokaster (1111) ABISSNET Gjirokaster 6,300 2017-12-13 2017-12-15 13410130082017 Sherbime te tjera 1013008 DR. SHENDETIT PUBLIK,Internet Nentor 2017, fatuara nr. 471, nr.serie 112460472, dt. 30.11.2017. Urdher prokurimi nr. 4, dt . 27.02.2017.Kontrate.
    Dega e Kujdesit Paresor Gjirokaster (1111) FERIT MYFTARI Gjirokaster 14,400 2017-12-13 2017-12-15 13810130082017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013008 DR. SHENDETIT PUBLIK, Blerje disifektant, fatura nr. 334, nr.serie 57093956, dt. 11.12.2017. Urdher prokurimi nr. 24, dt. 04.12.2017, ftese per oferte, njoftim fituesi. Flete hyrje nr. 48, 11.12.2017. Proces verbal kolaudimi.
    Dega e Kujdesit Paresor Gjirokaster (1111) Ibrahim Osmani(L61318032R) Gjirokaster 72,000 2017-12-13 2017-12-15 13910130082017 Uniforma dhe veshje te tjera speciale 1013008 DR. SHENDETIT PUBLIK,Blerje uniforma,fatura nr. 80, dt.11.12.2017, nr.serie 44354580. Urdher prokurimi nr. 23, dt.24.11.2017, ftese per oferte, njoftim fituesi. Flete hyrje nr. 49, dt. 11.12.2017.
    Dega e Kujdesit Paresor Gjirokaster (1111) YMER MULLAJ Gjirokaster 50,160 2017-12-13 2017-12-15 13610130082017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013008 DR. SHENDETIT PUBLIK,Materiale pastrimi, fatura nr. 228, nr.serie 51708029, dt. 07.12.2017.Urdher prokurimi nr. 21, dt. 23.11.2017. Flete hyrje nr. 47, dt. 07.12.2017.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 9,328 2017-12-13 2017-12-15 13710130082017 Uje 1013008 DR. SHENDETIT PUBLIK,Uje Nentor 2017,kontrata nr. 46078,46015 ,fatura nr. 437454,437516, nr.serie 232388335,23238397, dt.30.11.2017.
    Dega e Kujdesit Paresor Gjirokaster (1111) A-L SEKURITY Gjirokaster 175,791 2017-12-13 2017-12-15 13510130082017 Sherbime te sigurimit dhe ruajtjes 1013008 DR. SHENDETIT PUBLIK, Sherbim i ruajtjes dhe sigurise, fatura nr. 61, nr.serie 34643551, dt. 05.12.2017. Urdher prokurimi nr. 3, dt. 27.02.2017, kontrate nr. 84, dt. 01.04.2017.
    Dega e Kujdesit Paresor Gjirokaster (1111) B I O CH E M NRP Gjirokaster 53,700 2017-12-13 2017-12-15 13310130082017 Ilaçe dhe materiale mjeksore 1013008 DR. SHENDETIT PUBLIK,blerje reagent laboratori. Fatura nr. 984, dt.01.12.2017, nr.serie 45614434. Urdher prokurimi nr. 22, dt.24.11.2017, ftese per oferte, njoftim fituesi. Flete hyrje nr. 45, dt. 01.12.2017.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 42,982 2017-12-01 2017-12-04 13010130082017 Shtese page per largesi nga qendra e banimit 1013008 DR. SHENDETIT PUBLIK, Paga Nentor 2017, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 31,571 2017-12-01 2017-12-04 13110130082017 Shtese page per veshtiresi dhe rreziqe 1013008 DR. SHENDETIT PUBLIK, Paga Nentor 2017, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 16,076 2017-11-21 2017-11-22 12810130082017 Sherbime telefonike 1013008 DR. SHENDETIT PUBLIK, Telefon Tetor 2017,nr.klienti 310001812943,310001852471,310001916518,fatura nr.724615773,724599611,724628518, dt. 31.10.2017.
    Dega e Kujdesit Paresor Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 73,968 2017-11-21 2017-11-22 12710130082017 Elektricitet 1013008 DR. SHENDETIT PUBLIK, Energji Tetor 2017, kontrate K 35720,K 35567,K 36275. Fatura nr. 244457260, 244419673,244409227, dt. 31.10.2017.
    Dega e Kujdesit Paresor Gjirokaster (1111) CFO PHARMA Gjirokaster 32,280 2017-11-21 2017-11-22 126 10130082017 Ilaçe dhe materiale mjeksore 1013008 DR. SHENDETIT PUBLIK, Blerje medikamente mjekesore, fatura nr. 238311, nr.serie 223314056, dt. 13.11.2017. Urdher prokurimi nr. 20, dt. 07.11.2017, ftese per oferte,renditje finale,njoftim fituesi.Flete hyrje nr. 43, dt. 13.11.2017.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 11,867 2017-11-17 2017-11-20 12510130082017 Uje 1013008 DR. SHENDETIT PUBLIK, Uje Tetor 2017, nr kontrate 46015, 46078.Fat nr. 429997,seria 232380877.Nr. 430059,seria 232380939, dt. 31.10.2017.
    Dega e Kujdesit Paresor Gjirokaster (1111) TRIPTIK Gjirokaster 58,800 2017-11-17 2017-11-20 12410130082017 Blerje dokumentacioni 1013008 DR. SHENDETIT PUBLIK GJ, Blerje shtypshkrime, fatura nr. 128, dt. 30.10.2017, nr.serie 46045826. Urdher prokurimi nr. 18/1,dt. 13.10.2017, ftese per oferte , renditje finale , njoftim fituesi. Flete hyrje nr. 42, dt. 30.10.2017.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,136 2017-11-14 2017-11-15 12310130082017 Posta dhe sherbimi korrier 1013008 DR. SHENDETIT PUBLIK, Sherbim postar Tetor 2017, fat nr. 298, dt.31.10.2017, nr. ser. 44119570.
    Dega e Kujdesit Paresor Gjirokaster (1111) LUAN NORRA Gjirokaster 231,600 2017-11-14 2017-11-15 12210130082017 Shpenzime per mirembajtjen e mjeteve te transportit 1013008 DR. SHENDETIT PUBLIK Gj. Sherbim dhe riparim automjetesh, fatura nr. 19,20,21,22 dt. 01.11.2017. Urdher prokurimi nr. 17, dt. 10.10.2017.Ftese per oferte,renditje finale, njoftim fituesi.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 90,000 2017-11-13 2017-11-14 12110130082017 Udhetim i brendshem 1013008 DR. SHENDETIT PUBLIK. Liste pagese, urdher sherbime Tetor 2017.
    Dega e Kujdesit Paresor Gjirokaster (1111) MAGRIP BANA Gjirokaster 104,160 2017-11-13 2017-11-14 12010130082017 Kancelari 1013008 DR. SHENDETIT PUBLIK. Kanceleri, fatura nr. 810, nr.serie 50885311, dt. 20.10.2017. Urdher prokurimi nr. 18, dt. 13.10.2017, ftese per oferte, njoftim fituesi. Flete hyrje nr. 39,40,41, dt.20.10.2017.