Treasury Transactions 2015-2018

Treasury Branch:

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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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bordi i Kullimit Gjirokaster (1111) All All 85,478,091.00 128 All => 2015-01-01 => 2015-12-31

    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
    Bordi i Kullimit Gjirokaster (1111) BASHKIMI/L Gjirokaster 155,590 2015-12-28 2015-12-30 140 10050712015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1005071 BORDI I KULLIMIT GJIROKASTER,Ç'NGURTESIM GARANCIE PUNIMESH PER " KANALI UJITES PEPEL", ÇERTIFIKATE E MARRJES PERFUNDIMTARE TE PUNIMEVE.
    Bordi i Kullimit Gjirokaster (1111) BASHKIMI/L Gjirokaster 330,313 2015-12-28 2015-12-30 14110050712015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1005071 BORDI I KULLIMIT GJIROKASTER,Ç'NGURTESIM GARANCIE PUNIMESH PER " KANALI UJITES V-3-4", ÇERTIFIKATE E MARRJES PERFUNDIMTARE TE PUNIMEVE.
    Bordi i Kullimit Gjirokaster (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 123,615 2015-12-24 2015-12-28 13710050712015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1005071 BORDI I KULLIMIT GJIROKASTER,Çngurtesim garancie,per objektin "rehabilitim i argj mbrojtese te lumit Drin".certifikate e perhershme e marjes ne dorezim te punimeve.
    Bordi i Kullimit Gjirokaster (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 628,845 2015-12-24 2015-12-28 13610050712015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1005071 BORDI I KULLIMIT GJIROKASTER,Çngurtesim garancie,per objektin "Mbrojtja nga grryerja e te lumit Kseras".certifikate e perhershme e marjes ne dorezim te punimeve dt 24.12.2015.
    Bordi i Kullimit Gjirokaster (1111) BILIBASHI Gjirokaster 312,000 2015-12-24 2015-12-28 13910050712015 Shpenzime per mirembajtjen e objekteve ndertimore 1005071 BORDI I KULLIMIT GJIROKASTER,RIPARIM I I CATISE TE OFICINES, FAT. 18,NR.SER. 18419071,DT.23.12.2015. U.P NR. 49,DT.09.12.2015.
    Bordi i Kullimit Gjirokaster (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 269,397 2015-12-24 2015-12-28 13810050712015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1005071 BORDI I KULLIMIT GJIROKASTER,Çngurtesim garancie,per objektin "Rehabilitim i kanalit K-1".certifikate e perhershme e marjes ne dorezim te punimeve dt 16.12.2015.
    Bordi i Kullimit Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 10,956 2015-12-23 2015-12-24 1330050712015 Sherbime telefonike 1005071 BORDI I KULLIMIT GJIROKASTER .TELEFON NENTOR 2015,FAT NR.720996932,DT. 30.11.2015.
    Bordi i Kullimit Gjirokaster (1111) ANDREA CACA Gjirokaster 210,000 2015-12-23 2015-12-24 1310050712015 Pjese kembimi, goma dhe bateri 1005071 BORDI I KULLIMIT GJIROKASTER,blerje pjese kembimi, fat nr. 128,nr.ser. 26609978,dt. 18.12.2015.U.P nr. 50,dt. 10.12.2015.
    Bordi i Kullimit Gjirokaster (1111) SAVRIKAL Gjirokaster 234,000 2015-12-23 2015-12-24 1350050712015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005071 BORDI I KULLIMIT GJIROKASTER,RIPARIM I UJELESHUESIT TE REZERVUARIT VINOKASHISHT.FAT NR. 924,NR.SER.18796924,DT.23.12.2015.U.P NR. 52,DT. 14.12.2015.FTESE PER OFERTE, NJOFTIM FITUESI,PREVENTIV,SITUACION.
    Bordi i Kullimit Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 8,735 2015-12-23 2015-12-24 13210050712015 Elektricitet 1005071 BORDI I KULLIMIT GJIROKASTER,ENERGJI ELEKTRIKE,KONTRATA: L-44746,TETOR-NENTOR 2015,FAT NR. 631960581,633645031.DT. 30.10.2015,30.11.2015.
    Bordi i Kullimit Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 81,000 2015-12-23 2015-12-24 1340050712015 Udhetim i brendshem 1005071 BORDI I KULLIMIT GJIROKASTER .DIETA, LISTE PAGESE
    Bordi i Kullimit Gjirokaster (1111) TEA-D Gjirokaster 478,933 2015-12-14 2015-12-16 12410050712015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005071 BORDI I KULLIMIT GJIROKASTER.ÇBLLOKIM I UJELESHUESIT TE REZERVUARIT DUKAJ,FAT NR. 34,NR. SER. 18365974,DT. 03.12.2015.U.P NR. 44,DT. 22.10.2015..
    Bordi i Kullimit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 116,400 2015-12-14 2015-12-16 12610050712015 Karburant dhe vaj 1005071 BORDI I KULLIMIT GJIROKASTER.BLERJE VAJI PER MAKINERINE E RENDE.,FAT NR. 523,NR.SER. 19934589,DT.08.12.2015.U.P NR. 48/1,DT. 07.12.2015.
    Bordi i Kullimit Gjirokaster (1111) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Gjirokaster 24,660 2015-12-15 2015-12-15 12910050712015 Shpenzimet e siguracionit te mjeteve te transportit 1005071 BORDI I KULLIMIT GJIROKASTER,SIGURACION AUTOMJETI, FAT NR. 488,NR.SER. 24556611,DT. 03.12.2015.U.P NR.47,DT. 01.12.2015.
    Bordi i Kullimit Gjirokaster (1111) ALBANO QIQI Gjirokaster 117,000 2015-12-14 2015-12-15 12710050712015 Shpenzime per mirembajtjen e objekteve ndertimore 1005071 BORDI I KULLIMIT GJIROKASTER.MIREMBAJTJE ZYRASH,FAT NR. 1,NR.SER. 28267951,DT.09.12.2015.U.P NR. 48,DT. 07.12.2015.
    Bordi i Kullimit Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 576 2015-12-15 2015-12-15 13010050712015 Posta dhe sherbimi korrier 1005071 BORDI I KULLIMIT GJIROKASTER,SHERBIM POSTAR NENTOR 2015,FAT NR. 311,DT. 30.11.2015.NR. SER. 22912917.
    Bordi i Kullimit Gjirokaster (1111) LUAN BUFI Gjirokaster 116,400 2015-12-14 2015-12-15 12810050712015 Sherbime te tjera 1005071 BORDI I KULLIMIT GJIROKASTER.PROJEKT PER SHTRATIN E LUMIT DRINO,FAT NR. 26,NR.SER. 85016577,DT.14.12.2015.U.P NR. 51,DT. 11.12.2015.
    Bordi i Kullimit Gjirokaster (1111) T A U L A N T I Gjirokaster 908,997 2015-12-09 2015-12-11 12310050712015 Sherbime te sigurimit dhe ruajtjes 1005071 BORDI I KULLIMIT GJIROKASTER,SHERBIM ROJE CIVILE,FAT NR.51 NR. SER. 18404214,DT.03.12.2015.KONTRATE DT. 10.06.2015.
    Bordi i Kullimit Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 798,070 2015-12-10 2015-12-11 11510050712015 Shtese page per funksionin 1005071 BORDI I KULLIMIT GJIROKASTER ,PAGAT NENTOR 2015, LISTE PAGESE.
    Bordi i Kullimit Gjirokaster (1111) BENARD ALIKO Gjirokaster 211,200 2015-12-09 2015-12-11 12510050712015 Shpenzime per te tjera materiale dhe sherbime operative 1005071 BORDI I KULLIMIT GJIROKASTER,ASISTENCE JURIDIKE, FAT NR. 4,DT. 09.12.2015,NR. SER. 18413473.U.P NR. 4,DT.04.02.2015.