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 5,290,723.00 101 All => 2017-01-01 => 2017-12-31

    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 7,300 2017-12-28 2017-12-29 11410100112017 Sherbime te pastrimit dhe gjelberimit 1010011 DEGA E THESARIT GJIROKASTER,Sherbim pastrimi Dhjetor 2017, fat nr. 34 dt. 28.12.2017, nr. 10017359. Urdher prokurimi nr. 1, dt.13.02.2017, formulari nr. 5. 3 ofertat.
    Dega e Thesarit Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 11,600 2017-12-26 2017-12-29 11310100112017 Udhetim i brendshem 1010011 DEGA E THESARIT GJIROKASTER,Liste pagese , urdher sherbim.
    Dega e Thesarit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 44,400 2017-12-18 2017-12-19 11310100112017 Kancelari 1010011 DEGA E THESARIT GJIROKASTER ,Kancelari, up nr 5 dt 11.12.2017, ftesa per oferte dt 12.12.2017, prokurim elektronik perd dt 14.12.2017, fh nr 5 dt 15.12.2017, fatura nr 1709,1708, dt 15.12.2017, nr serial 48849910,48849911, pv15.12.
    Dega e Thesarit Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 10,470 2017-12-14 2017-12-15 11010100112017 Elektricitet 1010011 DEGA E THESARIT GJIROKASTER ,Energji Nentor 2017 ,kontrata nr. L45124,L66659, fat. nr.245878665,245878666,245882982,dt.05, 18, 30 .11.2017.
    Dega e Thesarit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 93,684 2017-12-13 2017-12-14 11110100112017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010011 DEGA E THESARIT GJIROKASTER, Mirembajtje e rrjetit elektrik, fatura nr. 333, nr. serie 57093955, dt. 12.12.2017. Urdher prokurimi nr. 4, dt.07.12.2017. Formulari nr. 5. Preventiv, 3 ofertat. Proçes verbal dt. 12.12.2017.
    Dega e Thesarit Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 2,328 2017-12-07 2017-12-11 10910100112017 Sherbime telefonike 1010011 DEGA E THESARIT GJIROKASTER ,Telefon Nentor 2017 , nr. klienti 310001812812, fat nr. 724771841, dt .30.11.2017.
    Dega e Thesarit Gjirokaster (1111) ROLAND BRAHO Gjirokaster 7,300 2017-12-05 2017-12-06 10710100112017 Sherbime te pastrimit dhe gjelberimit 1010011 DEGA E THESARIT GJIROKASTER,Sherbim pastrimi Nentor 2017, fat nr. 29 dt. 30.11.2017, nr. 10017350. Urdher prokurimi nr. 1, dt.13.02.2017, formulari nr. 5. 3 ofertat.
    Dega e Thesarit Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,836 2017-12-04 2017-12-05 10810100112017 Posta dhe sherbimi korrier 1010011 DEGA E THESARIT GJIROKASTER,Sherbim postar Nentor 2017, fat nr. 221, nr. ser. 50286175, dt. 30.11.2017.
    Dega e Thesarit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 77,412 2017-12-01 2017-12-04 10410100112017 Paga baze 1010011 DEGA E THESARIT GJIROKASTER , Paga NENTOR 2017, liste pagese.
    Dega e Thesarit Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 67,087 2017-12-01 2017-12-04 10210100112017 Shtese page per vjetersi ne pune 1010011 DEGA E THESARIT GJIROKASTER , Paga NENTOR 2017, liste pagese.
    Dega e Thesarit Gjirokaster (1111) BANKA CREDINS Gjirokaster 124,278 2017-12-01 2017-12-04 10310100112017 Paga baze 1010011 DEGA E THESARIT GJIROKASTER , Paga NENTOR 2017, liste pagese.
    Dega e Thesarit Gjirokaster (1111) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Gjirokaster 5,000 2017-12-01 2017-12-04 10510100112017 Shtese page per funksionin 1010011 DEGA E THESARIT GJIROKASTER ,per Etleva Gushi, pension vullnetar sipas kontrates . Liste pagese NENTOR 2017.
    Dega e Thesarit Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 11,545 2017-11-13 2017-11-14 10010100112017 Elektricitet 1010011 DEGA E THESARIT GJIROKASTER ,Energji Tetor 2017 ,kontrata nr. L45124,L66659, fat. nr. 244717349,244717352 dt.31.10.2017.
    Dega e Thesarit Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 2,440 2017-11-08 2017-11-09 9910100112017 Sherbime telefonike 1010011 DEGA E THESARIT GJIROKASTER ,Telefon Tetor 2017 , nr. klienti 310001812812, fat nr. 724615723, dt .31.03.2017.
    Dega e Thesarit Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,286 2017-11-02 2017-11-03 9810100112017 Elektricitet 1010011 DEGA E THESARIT GJIROKASTER,Sherbim postar Tetor 2017, fat nr. 191, nr. ser. 44119545, dt. 31.10.2017.
    Dega e Thesarit Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 48,804 2017-11-01 2017-11-02 9410100112017 Shtese page per veshtiresi dhe rreziqe 1010011 DEGA E THESARIT GJIROKASTER ,Paga Tetor 2017,liste pagese.
    Dega e Thesarit Gjirokaster (1111) BANKA CREDINS Gjirokaster 103,084 2017-11-01 2017-11-02 9310100112017 Shtese page per veshtiresi dhe rreziqe 1010011 DEGA E THESARIT GJIROKASTER ,Paga Tetor 2017,liste pagese.
    Dega e Thesarit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 52,412 2017-11-01 2017-11-02 9210100112017 Shtese page per vjetersi ne pune 1010011 DEGA E THESARIT GJIROKASTER ,Paga Tetor 2017,liste pagese.
    Dega e Thesarit Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 68,148 2017-11-01 2017-11-02 9110100112017 Shtese page per vjetersi ne pune 1010011 DEGA E THESARIT GJIROKASTER ,Paga Tetor 2017,liste pagese.
    Dega e Thesarit Gjirokaster (1111) ROLAND BRAHO Gjirokaster 7,300 2017-11-01 2017-11-02 9710100112017 Sherbime te pastrimit dhe gjelberimit 1010011 DEGA E THESARIT GJIROKASTER ,Sherbim pastrimi , fat nr. 25, dt. 31.10.2017, nr.serie 10017345. Urdher prokurimi nr. 1, dt.13.02.2017, formulari nr. 5. 3 ofertat.