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)
    Prefektura e qarkut Gjirokaster (1111) All All 23,785,519.00 223 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
    Prefektura e qarkut Gjirokaster (1111) ANDREA CACA Gjirokaster 108,000 2017-12-28 2017-12-29 25210160662017 Pjese kembimi, goma dhe bateri 1016066 PREFEKTURA, Riparim automjeti, fatura nr. 346, nr.serie 57082902, dt. 27.12.2017. Urdher prokurimi nr. 19, dt.12.12.2017, ftese per oferte, renditje finale, njoftim fituesi.Proces verbal konstatimi,akt dorezimi.
    Prefektura e qarkut Gjirokaster (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 142,150 2017-12-26 2017-12-29 24510160662017 Sherbime te tjera 1016066 PREFEKTURA, Takse vjetore dhe detyrime te prapambetura, sipas urdherit nr. 112, dt. 22.12.2017, shkresa nr. 8674/2, dt. 11.12.2017.
    Prefektura e qarkut Gjirokaster (1111) "GEGA CENTER GKG" Gjirokaster 480,000 2017-12-26 2017-12-29 24610160662017 Karburant dhe vaj 1016066 PREFEKTURA, Karburant, fatura nr. 1254, dt. 06.12.2017, nr.serie 54504938. Urdher prokurimi nr. 15, dt. 04.12.2017. Ftese per oferte, renditje finale, njoftim fituesi. Flete hyrje nr. 1, dt. 06.12.2017.
    Prefektura e qarkut Gjirokaster (1111) ENEA MIJO Gjirokaster 98,760 2017-12-28 2017-12-29 25110160662017 Sherbime te printimit dhe publikimit 1016066 PREFEKTURA, Printime dhe publikime, fatura nr. 37, nr.serie 45926094, dt. 13.12.2017. Urdher prokurimi nr. 14, dt.04.12.2017, formulari nr. 5, 3 ofertat.F.hyrje nr. 18 dt. 14.12.2017.
    Prefektura e qarkut Gjirokaster (1111) ARGJIRO BUILLDING Gjirokaster 134,563 2017-12-28 2017-12-29 25610160662017 Shpenzime per mirembajtjen e objekteve ndertimore 1016066 PREFEKTURA, Mirembajtje e objekteve ndertimore, fatura nr. 37, nr.serie 29294979, dt. 21.12.2017. Urdher prokurimi nr. 16, dt.05.12.2017, ftese per oferte, renditje finale, njoftim fituesi.Situacion punimesh.
    Prefektura e qarkut Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,600 2017-12-28 2017-12-29 24910160662017 Shpenzimet e siguracionit te mjeteve te transportit 1016066 PREFEKTURA, Liste pagese,paguar cash takse per ç'regjistrim automjeti.
    Prefektura e qarkut Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 7,840 2017-12-28 2017-12-29 24710160662017 Udhetim i brendshem 1016066 PREFEKTURA, Liste pagese, urdher sherbime.
    Prefektura e qarkut Gjirokaster (1111) "RO -AL" Gjirokaster 719,880 2017-12-28 2017-12-29 25310160662017 Shpenz. per rritjen e AQT - orendi zyre 1016066 PREFEKTURA, Blerje pajisje zyre, fatura nr. 55, nr.serie 56390061, dt. 22.12.2017. Urdher prokurimi nr. 91, dt.30.10.2017, njoftim kontrate.Flete hyrje nr. 19, dt. 22.12.2017.Kontrate nr. 2659, dt.19.12.2017.
    Prefektura e qarkut Gjirokaster (1111) NDERMARJA UJESJELLSIT PERMET Gjirokaster 384 2017-12-28 2017-12-29 25410160662017 Uje 1016066 PREFEKTURA, Uje Dhjetor 2017, fatura nr. 758, dt. 25.12.2017, nr.serie 55716363.
    Prefektura e qarkut Gjirokaster (1111) YMER MULLAJ Gjirokaster 82,560 2017-12-28 2017-12-29 25010160662017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016066 PREFEKTURA, Materiale pastrimi, fatura nr. 229,230, nr.serie 51708030,51708031, dt. 14.12.2017. Urdher prokurimi nr. 18, dt.07.12.2017, ftese per oferte, renditje finale.F.hyrje nr. 17,17/1, dt. 14.12.2017.
    Prefektura e qarkut Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 13,840 2017-12-28 2017-12-29 24810160662017 Udhetim i brendshem 1016066 PREFEKTURA, Liste pagese, urdher sherbime.
    Prefektura e qarkut Gjirokaster (1111) ALVORA Gjirokaster 357,360 2017-12-28 2017-12-29 25510160662017 Shpenzime per mirembajtjen e objekteve ndertimore 1016066 PREFEKTURA, Mirembajtje e objekteve ndertimore, fatura nr. 79, nr.serie 45477234, dt. 26.12.2017. Urdher prokurimi nr. 17, dt.05.12.2017, ftese per oferte, renditje finale, njoftim fituesi.Situacion punimesh.
    Prefektura e qarkut Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 11,474 2017-12-20 2017-12-26 24310160662017 Sherbime telefonike 1016066 PREFEKTURA,Telefon Nentor 2017,nr.kienti 310001852425,310001901939,310001901940,110000094630. Fatura nr.724765358,724781055,724781056,724690646.Dt. 30.11.2017.
    Prefektura e qarkut Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 7,392 2017-12-20 2017-12-26 24410160662017 Posta dhe sherbimi korrier 1016066 PREFEKTURA, Sherbim postar Janar-Nentor 2017. Fatura nr. 15,32,69,95,124,152,183,214,242,268,299. Nr.serie 34521245,22902895,34521598,34521197,44112863,44119762,44119793,34521424,34521465,34521496,441197712.
    Prefektura e qarkut Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 6,227 2017-12-20 2017-12-22 24210160662017 Elektricitet 1016066 PREFEKTURA,Energji Nentor 2017, kontrata nr. L44969,L45118,F18065,A02694. Fatura nr. 245883745,245885032,245875266,245877340.Fatura dt, 20,25,26,30.11.2017.
    Prefektura e qarkut Gjirokaster (1111) BANKA CREDINS Gjirokaster 7,200 2017-12-15 2017-12-18 24110160662017 Sherbime telefonike 1016066 PREFEKTURA GJIROKASTER.Liste pagese, sipas mandat arketimit nr. 1422, dt.13.12.2017 dhe nr. 298, dt. 13.12.2017.Pagese cash telefoni celular .
    Prefektura e qarkut Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 70,160 2017-12-14 2017-12-15 23710160662017 Udhetim i brendshem 1016066 PREFEKTURA, Urdher sherbime, liste pagese.
    Prefektura e qarkut Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,111 2017-12-14 2017-12-15 24010160662017 Uje 1016066 PREFEKTURA, Uje Nentor 2017, kontrata nr. 46002,fatura nr. 437441,seria nr. 232388322 ,dt. 30.11.2017.
    Prefektura e qarkut Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 912 2017-12-14 2017-12-15 23910160662017 Posta dhe sherbimi korrier 1016066 PREFEKTURA, Sherbim postar Nentor 2017, fatura nr. 345, dt. 30.11.2017, nr.serie 44112795.
    Prefektura e qarkut Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 31,760 2017-12-14 2017-12-15 23810160662017 Udhetim i brendshem 1016066 PREFEKTURA, Urdher sherbime, liste pagese.