Treasury Transactions 2015-2018

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Dega e Thesarit Gjirokaster (1111) All All 6,560,768.00 103 All => 2016-01-01 => 2016-12-31

    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
    Dega e Thesarit Gjirokaster (1111) ROLAND BRAHO Gjirokaster 7,500 2016-12-30 2016-12-30 11410100112016 Sherbime te pastrimit dhe gjelberimit 1010011 DEGA E THESARIT GJ,sherbimi pastrimi fat 20 dt 30.12.2016 nr ser 10017320 muaji dhjetor 2016
    Dega e Thesarit Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 12,600 2016-12-29 2016-12-30 11510100112016 Udhetim i brendshem 1010011 DEGA E THESARIT GJ,urdher sherbim, liste pagese.
    Dega e Thesarit Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 340 2016-12-16 2016-12-16 11310100112016 Elektricitet 1010011 DEGA E THESARIT GJ,Energji kontrata nr. L 66659, nr.fat .647851098,dt. 22.11.2016.
    Dega e Thesarit Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 2,465 2016-12-13 2016-12-13 11210100112016 Sherbime telefonike 1010011 DEGA E THESARIT GJ TELEFON NENTOR 2016 NR KL 310001812812 NR SER FAT 722898756
    Dega e Thesarit Gjirokaster (1111) TIRANA BANK Gjirokaster 950 2016-12-12 2016-12-13 11110100112016 Sherbime te tjera 1010011 DEGA E THESARIT GJ,BLERJE BLLOK CEKU.
    Dega e Thesarit Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 10,734 2016-12-12 2016-12-12 11010100112016 Elektricitet 1010011 DEGA E THESARIT GJ,ENERGJI NENTOR 2016,KONTRATA NR. L-45124,FAT NR. 647271174
    Dega e Thesarit Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,314 2016-12-02 2016-12-02 10910100112016 Posta dhe sherbimi korrier 1010011 DEGA E THESARIT GJ,Sherbim postar Nentor 2016, fat nr. 219,dt. 30.11.2016, nr.ser. 34521329.
    Dega e Thesarit Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 46,696 2016-12-01 2016-12-01 10410100112016 Shtese page per veshtiresi dhe rreziqe 1010011 DEGA E THESARIT GJ,Paga Nentor 2016, liste pagese.
    Dega e Thesarit Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 56,584 2016-12-01 2016-12-01 10610100112016 Shtese page per veshtiresi dhe rreziqe 1010011 DEGA E THESARIT GJ,Paga Nentor 2016, liste pagese.
    Dega e Thesarit Gjirokaster (1111) ROLAND BRAHO Gjirokaster 7,500 2016-12-01 2016-12-01 10710100112016 Sherbime te pastrimit dhe gjelberimit 1010011 DEGA E THESARIT GJ,SHERBIME PASTRIMI, FAT NR. 17,NR.SER. 10017317.DT.30.11.2016.URDHER PROKURIMI NR. 3,DT. 22.02.2016.FORMULARI NR 5.
    Dega e Thesarit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 50,517 2016-12-01 2016-12-01 10310100112016 Paga baze 1010011 DEGA E THESARIT GJ,Paga Nentor 2016, liste pagese.
    Dega e Thesarit Gjirokaster (1111) BANKA CREDINS Gjirokaster 101,034 2016-12-01 2016-12-01 10510100112016 Shtese page per veshtiresi dhe rreziqe 1010011 DEGA E THESARIT GJ,Paga Nentor 2016, liste pagese.
    Dega e Thesarit Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 2,815 2016-11-16 2016-11-17 10210100112016 Sherbime telefonike 1010011 DEGA E THESARIT GJ,Telefon Tetor 2016,nr.klienti. 310001812812, fat nr.722752696.
    Dega e Thesarit Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 9,255 2016-11-14 2016-11-15 10110100112016 Elektricitet 1010011 DEGA E THESARIT GJ,Energji elektrike Tetor kontrata nr.L45124,L66659,fat nr. 645969153,646439074,dt.25.10.2016.
    Dega e Thesarit Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,404 2016-11-03 2016-11-04 10010100112016 Posta dhe sherbimi korrier 1010011 DEGA E THESARIT GJ,Sherbim postarTetor, fat nr. 198, nr ser. 34521307,dt. 31.10.2016.
    Dega e Thesarit Gjirokaster (1111) ROLAND BRAHO Gjirokaster 7,500 2016-11-02 2016-11-02 9910100112016 Sherbime te pastrimit dhe gjelberimit 1010011 DEGA E THESARIT GJ,SHERBIME PASTRIMI, FAT NR. 14,NR.SER. 10017314.DT.31.10.2016.URDHER PROKURIMI NR. 3,DT. 22.02.2016.FORMULARI NR 5.
    Dega e Thesarit Gjirokaster (1111) BANKA CREDINS Gjirokaster 97,213 2016-11-01 2016-11-01 9710100112016 Shtese page per funksionin 1010011 DEGA E THESARIT GJ,Paga Tetor 2016,liste pagese.
    Dega e Thesarit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 98,876 2016-11-01 2016-11-01 9610100112016 Shtese page per funksionin 1010011 DEGA E THESARIT GJ,Paga Tetor 2016,liste pagese.
    Dega e Thesarit Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 64,904 2016-11-01 2016-11-01 9510100112016 Shtese page per vjetersi ne pune 1010011 DEGA E THESARIT GJ,Paga Tetor 2016,liste pagese.
    Dega e Thesarit Gjirokaster (1111) BILIBASHI Gjirokaster 84,456 2016-10-25 2016-10-25 9410100112016 Shpenzime per mirembajtjen e objekteve ndertimore 1010011 DEGA E THESARIT GJ,Mirembajtje e zyrave te arkives, fat. nr, 26,dt.11.10.2016,nr.ser. 18419090.Urdher prokurimi nr. 6,dt. 26.09.2016.Formulari nr. 5,3 ofertat, situacion punimesh,preventiv.