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
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  • Supplier List
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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)
    Drejtoria e SHIK Gjirokaster (1111) All All 22,754,329.00 101 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
    Drejtoria e SHIK Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 14,415 2015-12-15 2015-12-16 11210180102015 Elektricitet 1018010 SHISH GJIROKASTER ,ENERGJI NENTOR 2015.KONTRATA NR. L-44 540,F-16541,L-45547.
    Drejtoria e SHIK Gjirokaster (1111) ILIA RAPO Gjirokaster 5,200 2015-12-15 2015-12-16 11410180102015 Shpenzime te tjera transporti 1018010 SHISH GJIROKASTER, PJESE KEMBIMI,FAT NR. 16,DT.15.12.2015,NR SER. 28262666.U.P NR. 14,DT. 14.12.2015.FORMULARI NR. 5.
    Drejtoria e SHIK Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 60,281 2015-12-11 2015-12-11 11310180102015 Te tjera materiale dhe sherbime speciale 1018010 SHISH GJIROKASTER,UNIFORME CASH.LISTE PAGESE.
    Drejtoria e SHIK Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,690 2015-12-11 2015-12-11 11110180102015 Uje 1018010 SHISH GJIROKASTER. UJE NENTOR 2015,KONTRATA 46035, FATURA NUMER 196502,NR SERIAL 118898182. DT.30.11.2015
    Drejtoria e SHIK Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 6,000 2015-12-11 2015-12-11 11010180102015 Sherbime telefonike 1018010 SHISH GJIROKASTER, TELEFON NENTOR 2015 ,NR. KLIENTI 310001901957,310001916475. NR SERIAL I FAT 721029965,721029941,DT. 30.11.2015.
    Drejtoria e SHIK Gjirokaster (1111) ALB - SIGURACION Gjirokaster 85,160 2015-12-04 2015-12-04 10910180102015 Shpenzimet e siguracionit te mjeteve te transportit 1018010 SHISH GJIROKASTER, SIGURACION AUTOMJETI,FAT NR .22,DT.03.12.2015.U.P NR. 13,DT. 02.12.2015.
    Drejtoria e SHIK Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 1,179,322 2015-12-01 2015-12-01 10710180102015 Shtese page per gradat ushtarake 1018010 SHISH GJIROKASTER,PAGA NENTOR 2015.LISTE PAGESE.
    Drejtoria e SHIK Gjirokaster (1111) VANIVA Gjirokaster 11,500 2015-11-26 2015-11-26 10410180102015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018010 SHISH GJIROKASTER,BLERJE MATERIALE NDRICIMI,FAT NR. 461,DT.25.11.2015.U.P NR. 12,DT. 24.11.2015.FORMULARI NR. 5.
    Drejtoria e SHIK Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 140,400 2015-11-26 2015-11-26 10510180102015 Uniforma dhe veshje te tjera speciale 1018010 SHISH GJIROKASTER,uniforma cash,LISTE PAGESE.
    Drejtoria e SHIK Gjirokaster (1111) TIRANA BANK Gjirokaster 150,000 2015-11-26 2015-11-26 10610180102015 Shpenzime per te tjera materiale dhe sherbime operative 1018010 SHISH GJIROKASTER, shpenzime te natyres se vecante, sa terheq cekun Petro Rapi nr leternjoftimit 024547758
    Drejtoria e SHIK Gjirokaster (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 37,500 2015-11-20 2015-11-20 10310180102015 Shpenzime te tjera transporti 1018010 SHISH GJIROKASTER,TARIFE PER NDRIM TARGASH.
    Drejtoria e SHIK Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 14,905 2015-11-17 2015-11-18 10210180102015 Elektricitet 1018010 SHISH GJIROKASTER ,ENERGJI TETOR 2015.KONTRATA NR. L-45 547,L 44540,F-16541.
    Drejtoria e SHIK Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 6,000 2015-11-16 2015-11-17 10110180102015 Sherbime telefonike 1018010 SHISH GJIROKASTER, SHERBIME TELEFONI ,NR. KLIENTI 310001901957,310001916475. NR SERIAL I FAT 720858221,720847979.DT 31.10.2015.
    Drejtoria e SHIK Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,842 2015-11-16 2015-11-17 10010180102015 Uje 1018010 SHISH GJIROKASTER. UJE TETOR 2015,KONTRATA 46035, FATURA NUMER 186468,NR SERIAL 118888148. DT.31.10.2015
    Drejtoria e SHIK Gjirokaster (1111) TIRANA BANK Gjirokaster 200,000 2015-11-16 2015-11-17 9910180102015 Shpenzime per te tjera materiale dhe sherbime operative 1018010 SHISH GJIROKASTER. SHPENZIME TE NATYRES TE VECANTE.FOND SPECIFIK TERHEQ CEKUN PETRO RAPI ME NR LETERNJOFTIMI 024547758.
    Drejtoria e SHIK Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 305,042 2015-11-09 2015-11-09 9710180102015 Te tjera transferta tek individet 1018010 SHISH GJIROKASTER,PAGESE PER TE LIRUARIT,LISTE PAGESE.
    Drejtoria e SHIK Gjirokaster (1111) LUAN NORRA Gjirokaster 42,300 2015-11-06 2015-11-09 9610180102015 Pjese kembimi, goma dhe bateri 1018010 SHISH GJIROKASTER,PJESE KEMBIMI PER AUTOMJETE,FAT NR. 1,DT. 30.10.2015,NR. I SERISE 26616051,U.P NR 11,DT 30.10.2015,FORMULARI NR 5.
    Drejtoria e SHIK Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 1,372,011 2015-11-02 2015-11-02 9510180102015 Te tjera transferta tek individet 1018010 SHISH GJIROKASTER,PAGA TETOR 2015.
    Drejtoria e SHIK Gjirokaster (1111) TIRANA BANK Gjirokaster 270,000 2015-10-28 2015-10-29 9410180102015 Shpenzime per te tjera materiale dhe sherbime operative 1018010 SHISH GJIROKASTER TERHEQ ME CEK NR 0000196 NGA PETRO RRAPI NR 024547758 SHPENZIME NATYRE E VECANTE
    Drejtoria e SHIK Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 10,810 2015-10-28 2015-10-29 9310180102015 Sherbime telefonike 1018010 SHISH GJIROKASTER TELEFON SHTATOR 2015 TELEFON 35584263675 DHE 35584268257