Treasury Transactions

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
    •
  • Supplier List
    •
  • 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 42,121,890.00 160 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) POSTA SHQIPTARE SH.A Gjirokaster 10,458 2014-12-30 2014-12-31 18810130082014 Posta dhe sherbimi korrier 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER pagese sherbime postare nenor dhjetor 2014 fat nr 200.187 seria 16491951.16491952.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 90,000 2014-12-26 2014-12-29 18710130082014 Udhetim i brendshem 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER dieta dhjetor 2014 .liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 30,336 2014-12-17 2014-12-18 18510130082014 Uje 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER pages shpenz energjie nr fat91309 kontrata46015
    Dega e Kujdesit Paresor Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 111,986 2014-12-17 2014-12-18 18610130082014 Elektricitet 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER pages shpenz energjie nr fat 619120144.618653085.618653092.
    Dega e Kujdesit Paresor Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 18,100 2014-12-15 2014-12-16 18710130082014 Shtese page per funksionin 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER , TATIM NE BURIM
    Dega e Kujdesit Paresor Gjirokaster (1111) ANSIG Gjirokaster 24,510 2014-12-11 2014-12-12 17610130082014 Shpenzimet e siguracionit te mjeteve te transportit 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER SIGURACION AUTOMJETI FAT NR 29 SERIA 16996479.UP 20 DT 02.12.2014 FTESE PER OFERTE, PV 04.12.2014
    Dega e Kujdesit Paresor Gjirokaster (1111) LUAN NORRA Gjirokaster 55,000 2014-12-11 2014-12-12 18210130082014 Pjese kembimi, goma dhe bateri 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER PJESE KEMBIMI PER AUTOMJETE FAT TAT 35.36 SERIA 6997685.686 FORMUALAR I OFERTES UP 21 DT 02.12.2014 PV 06.12.2014 SITUACION
    Dega e Kujdesit Paresor Gjirokaster (1111) BILIBASHI Gjirokaster 52,800 2014-12-11 2014-12-12 18110130082014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER. MIREMBAJTJE PAJISJE TEKNIKE, FAT NR 7 SERIA 13419007 UP 18 DT 11.11.2014. FTESE PER OFERTE, PV 14.11.2014.
    Dega e Kujdesit Paresor Gjirokaster (1111) KASTRATI SHA Gjirokaster 299,262 2014-12-11 2014-12-12 18010130082014 Karburant dhe vaj 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER BLERJE KARBURANTI AMENDAMENT I KONTRATES SE DT 20.06.2014. FAT NR 42 SERIA 17222942, FH 31.11.2014. UP 4/3 DT 19.02.2014FORMULAR SIGURIMIT TE OFERTES,
    Dega e Kujdesit Paresor Gjirokaster (1111) ANAKONDA Gjirokaster 118,219 2014-12-11 2014-12-12 17810130082014 Sherbime te sigurimit dhe ruajtjes 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER. SHERBIME ROJE PRIVATE FAT TAT 196 SERIA 13731338
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,884 2014-12-10 2014-12-10 17710130082014 Posta dhe sherbimi korrier 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER pagese sherbime postar nentor 2014. fat nr 237 seria 16491663
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 20,304 2014-12-10 2014-12-10 17810130082014 Sherbime telefonike 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER pages shpenz telef nr klienti 718963868.718947726.718935242
    Dega e Kujdesit Paresor Gjirokaster (1111) ANAKONDA Gjirokaster 118,219 2014-12-05 2014-12-09 17310130082014 Sherbime te sigurimit dhe ruajtjes 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER SHERBIME ME ROJE PRIVATE , FATURA NR 191 SERIA 13731333 KONTRATE DT 15.05.2014
    Dega e Kujdesit Paresor Gjirokaster (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 19,453 2014-12-05 2014-12-09 17610130082014 Shpenzimet e siguracionit te mjeteve te transportit 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTE SHERBIME TAKSE RREGJISTRIMI TE AAUTOMJETEVE FAT NR 12.04.2014
    Dega e Kujdesit Paresor Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 2,950 2014-12-05 2014-12-09 17510130082014 Shpenzimet e siguracionit te mjeteve te transportit 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTE SHERBIME KONTROLL TEKSNIK TE AUTOMJETEVE FAT NR 331 SERIA 16497186
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 162,900 2014-12-05 2014-12-09 16710130082014 Pensione per moshe madhore 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER SHPERBLIM PER DALJE NE PENSION,
    Dega e Kujdesit Paresor Gjirokaster (1111) ABISSNET Gjirokaster 17,600 2014-12-05 2014-12-09 17410130082014 Sherbime te tjera 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER. SHERBIME INTERNETI FAT NR 4455 DT 30.11.2014 UP NR 6 DT 12.05.2014
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,394,811 2014-12-01 2014-12-01 16810130082014 Shtese page per largesi nga qendra e banimit 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER PAGAT DHJETOR 2014.LISTE PAGESE
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 87,655 2014-12-01 2014-12-01 16910130082014 Paga baze 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER PAGAT DHJETOR 2014 LISTE PAGESE
    Dega e Kujdesit Paresor Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 75,433 2014-12-01 2014-12-01 17110130082014 Shtese page per vjetersi ne pune 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER PAGAT DHJETOR 2014, LISTE PAGESE