Treasury Transactions 2015-2018

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

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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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Gjirokaster (1111) All All 1,955,418,510.00 2,018 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
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 5,805,217 2018-10-02 2018-10-03 42321150012018 Pagese paaftesie 2115001 Bashkia Gjirokaster, Pagese te paaftet, paraplegjike, te verber, shtator 2018, liste pagese
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 16,660 2018-10-02 2018-10-03 41821150012018 Ndihme ekonomike 2115001 Bashkia Gjirokaster, Pagesendihma ekonomike Gusht 2018, 6%, liste pagese
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,201,315 2018-10-02 2018-10-03 42121150012018 Pagese paaftesie 2115001 Bashkia Gjirokaster, Pagese invalidet , paraplegjike, verberi, nj.adm Lunxheri Shtator 2018, liste pagese
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 10,540 2018-10-02 2018-10-03 42021150012018 Pagese paaftesie 2115001 Bashkia Gjirokaster, Pagese paaftesi Shtator 2018, liste pagese
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 62,087 2018-10-01 2018-10-02 41221150012018 Paga e grupit 2115001 Bashkia Gjirokaster, paga Shtator 2018, liste pagese
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 320,508 2018-10-01 2018-10-02 40921150012018 Paga e grupit 2115001 Bashkia Gjirokaster, paga Shtator 2018, liste pagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 2,511,919 2018-10-01 2018-10-02 40821150012018 Shtese page per vjetersi ne pune 2115001 Bashkia Gjirokaster, paga Shtator 2018, liste pagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 1,260,198 2018-10-01 2018-10-02 41121150012018 Paga e grupit 2115001 Bashkia Gjirokaster, paga Shtator 2018, liste pagese
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 350,300 2018-10-01 2018-10-02 40721150012018 Paga baze 2115001 Bashkia Gjirokaster, paga Shtator 2018, liste pagese
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 60,780 2018-10-01 2018-10-02 41021150012018 Shtese page per vjetersi ne pune 2115001 Bashkia Gjirokaster, paga Shtator 2018, liste pagese
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 100,000 2018-09-14 2018-09-17 40421150012018 Shpenzime per situata te veshtira dhe per fatekeqesi 2115001 Bashkia Gjirokaster.Liste pagese, ndihme financiare sipas VKB nr. 78,dt. 28.08.2018.
    Bashkia Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 12,500 2018-09-14 2018-09-17 40521150012018 Sherbime telefonike 2115001 Bashkia Gjirokaster.Telefon Gusht 2018,nr.abonenti31030512,fatura nr. 261695997,dt.01.09.2018.
    Bashkia Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 7,920 2018-09-14 2018-09-17 40621150012018 Sherbime telefonike 2115001 Bashkia Gjirokaster.Telefon Gusht 2018,nr.klienti 110000075531,310001812860,310001812876,fatura nr. 726181731,726074310,726181733,dt.31.08.2018.,fatura nr. 261695997,dt.01.09.2018.
    Bashkia Gjirokaster (1111) SHTYPSHKRONJA E LETRAVE ME VLERE Gjirokaster 198,000 2018-09-12 2018-09-13 39521150012018 Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster,shtypshkrime te ndryshme, kontrate nr 384/1 dt 23.07.2018, fature 392 dt 31.08.2018, fh nr 23 dt 31.08.2018
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 47,600 2018-09-12 2018-09-13 38921150012018 Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster,page me kontrate, Gusht 2018, liste pagese
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 13,787 2018-09-12 2018-09-13 39621150012018 Uje 2115001 Bashkia Gjirokaster,shpenzime uje, Gusht 2018, kontrata nr 46001,47049,47050,47048, nr fatures 524902,525032,525030,525031, dt 31.08.2018
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 278,480 2018-09-12 2018-09-13 39821150012018. Ndihme ekonomike 2115001 Bashkia Gjirokaster, NDIHMA GUSHT 2018 LISTE PAGESE
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 309,608 2018-09-12 2018-09-13 39121150012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2115001 Bashkia Gjirokaster,Page e keshilltareve, Gusht 2018, liste pagese
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 12,770 2018-09-12 2018-09-13 39421150012018 Posta dhe sherbimi korrier 2115001 Bashkia Gjirokaster,sherbim postar, fatura nr 61416565,50288195 dt 31.08.2018
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 5,313 2018-09-12 2018-09-13 38721150012018 Shpenzime te tjera qiraje 2115001 Bashkia Gjirokaster,shpenzime qeraje, Gusht 2018, liste pagese