Treasury Transactions 2019-2024

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
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  • Supplier 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) BANKA CREDINS Gjirokaster 16,500 2024-02-23 2024-02-26 2910130082024 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor. Liste pagese,dieta.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 48,560 2024-02-23 2024-02-26 2810130082024 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor. Liste pagese,dieta.
    Dega e Kujdesit Paresor Gjirokaster (1111) MEDI - TEL Gjirokaster 98,736 2024-02-23 2024-02-26 2610130082024 Sherbime te tjera 1013008,Njesia Vendore e Kujdesit Shendetesor. Transport i mbetjeve spitalore, fatura nr.8577, dt.19.12.2023,kontrata nr.129 dt.07.06.2023
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA BANK Gjirokaster 14,720 2024-02-23 2024-02-26 2710130082024 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor. Liste pagese, dieta.
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA BANK Gjirokaster 6,840 2024-02-14 2024-02-15 2410130082024 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor.Liste pagese,dieta.
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 6,840 2024-02-14 2024-02-15 2510130082024 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor.Liste pagese,dieta.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 50,380 2024-02-14 2024-02-15 2310130082024 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor.Liste pagese,dieta.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 27,360 2024-02-14 2024-02-15 2210130082024 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor.Liste pagese,dieta.
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 9,900 2024-02-14 2024-02-15 2010130082024 Sherbime telefonike 1013008,Njesia Vendore e Kujdesit Shendetesor.Internet ,fatura nr. 238,dt.24.01.2024.
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 122,744 2024-02-01 2024-02-02 1610130082024 Paga neto për punonjesit e miratuar në organikë 1013008,Njesia Vendore e Kujdesit Shendetesor. Liste pagese, paga janar 2024.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,470,050 2024-02-01 2024-02-02 1810130082024 Paga neto për punonjesit e miratuar në organikë 1013008,Njesia Vendore e Kujdesit Shendetesor. Liste pagese, paga janar 2024.
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA BANK Gjirokaster 221,320 2024-02-01 2024-02-02 1510130082024 Paga neto për punonjesit e miratuar në organikë 1013008,Njesia Vendore e Kujdesit Shendetesor. Liste pagese, paga janar 2024.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 555,055 2024-02-01 2024-02-02 1710130082024 Paga neto për punonjesit e miratuar në organikë 1013008,Njesia Vendore e Kujdesit Shendetesor. Liste pagese, paga janar 2024.
    Dega e Kujdesit Paresor Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 119,800 2024-01-24 2024-01-26 1410130082024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008,Njesia Vendore e Kujdesit Shendetesor. Dezinfektim,fatura nr.6,dt.24.01.2024.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 64,500 2024-01-24 2024-01-25 0710130082024 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor. Liste pagese, dieta.
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA BANK Gjirokaster 15,000 2024-01-24 2024-01-25 1310130082024 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor. Liste pagese, dieta.
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 63,406 2024-01-24 2024-01-25 0910130082024 Elektricitet 1013008,Njesia Vendore e Kujdesit Shendetesor. Energji, fatura nr.459906409,459773544,459273331 dt.31.12.2023
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 97,690 2024-01-24 2024-01-25 0810130082024 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor. Liste pagese, dieta.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,370 2024-01-24 2024-01-25 1210130082024 Posta dhe sherbimi korrier 1013008,Njesia Vendore e Kujdesit Shendetesor. Posta, fatura nr.59 dt.05.01.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 5,615 2024-01-24 2024-01-25 1010130082024 Uje 1013008,Njesia Vendore e Kujdesit Shendetesor. Uje, fatura nr.368040,368043,367987 dt.29.12.2023