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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Drejtoria e Pyjeve Gjirokaster (1111) All All 12,288,176.00 76 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 Pyjeve Gjirokaster (1111) ANDREA CACA Gjirokaster 36,000 2015-12-23 2015-12-28 9010260112015 Pjese kembimi, goma dhe bateri 1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER. MIREMBAJTJE AUTOMJETI,FAT NR. 131,DT. 25.11.2015,NR.SER. 266099881.U.P NR. 6,DT. 25.11.2015.PROCES VERBAL NR. 5,DT. 25.11.2015,3-OFERTAT.
    Drejtoria e Pyjeve Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 48,200 2015-12-21 2015-12-28 8810260112015 Udhetim i brendshem 1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER. URDHER SHERBIME ,DIETA. LISTE PAGESE.
    Drejtoria e Pyjeve Gjirokaster (1111) ALTIN MAMANI Gjirokaster 24,800 2015-12-23 2015-12-24 8710260112015 Shpenzime per mirembajtjen e paisjeve te zyrave 1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER. MIREMBAJTJE E PAJISJEVE TE ZYRES.FAT NR.32,DT. 07.12.2015,NR.SER.8930379.U.P NR. 7,DT. 07.12.2015.PROCES VERBAL NR. 5,3-OFERTAT.
    Drejtoria e Pyjeve Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,904 2015-12-23 2015-12-24 8910260112015 Posta dhe sherbimi korrier 1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER. SHERBIM POSTAR NENTOR 2015,FAT. NR. 312,NR.SER. 22912918,DT. 30.11.2015.
    Drejtoria e Pyjeve Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 4,214 2015-12-21 2015-12-21 8410260112015 Sherbime telefonike 1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER. TELEFON NENTOR,NR.KLIENTI.310001813038,1843906.FAT. NR. 720987819,720987833.
    Drejtoria e Pyjeve Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 8,852 2015-12-21 2015-12-21 8510260112015 Sherbime telefonike 1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER. TELEFON NENTOR,NR.KLIENTI310001888449,FAT NR. 720706459,DT.30.11.2015.FAT. NR. 720987819,720987833.
    Drejtoria e Pyjeve Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 6,197 2015-12-21 2015-12-21 8610260112015 Elektricitet 1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER. ENERGJI NENTOR 2015,F- 16552,F-67021,K-36197,F-16609.
    Drejtoria e Pyjeve Gjirokaster (1111) NDERMARJA UJESJELLSIT PERMET Gjirokaster 3,012 2015-12-10 2015-12-11 8110260112015 Uje 1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER UJE PERMET FAT NR 643&651 DT 26.11.2015 NR SER 21145404&21145396 (2892+120)
    Drejtoria e Pyjeve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,144 2015-12-10 2015-12-11 8010260112015 Sherbime telefonike 1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER UJE GJIROKASTER FAT NR 196496 NR SER 118898176 KONTR 46029
    Drejtoria e Pyjeve Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 301,426 2015-12-01 2015-12-02 7610260112015 Paga baze 1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER. PAGA NENTOR 2015. LISTE PAGESE.
    Drejtoria e Pyjeve Gjirokaster (1111) TIRANA BANK Gjirokaster 27,556 2015-12-01 2015-12-02 7710260112015 Paga baze 1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER. PAGA NENTOR 2015. LISTE PAGESE.
    Drejtoria e Pyjeve Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 348,783 2015-12-01 2015-12-02 7510260112015 Paga baze 1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER. PAGA NENTOR 2015. LISTE PAGESE.
    Drejtoria e Pyjeve Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 17,673 2015-11-27 2015-11-27 7310260112015 Elektricitet 1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER.ENERGJI ELEKTRIKE,KONTRATA NR. 02684,36197,67021,1660,.QERSHOR -SHTATOR 2015.
    Drejtoria e Pyjeve Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 41,000 2015-11-27 2015-11-27 7410260112015 Shpenzimet e siguracionit te mjeteve te transportit 1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER.SIGURACION PER AUTOMJETET GJ 7450 A, TR 3355 I. U.P NR. 5,DT.27.10.2015,FORMULARI NR 5.
    Drejtoria e Pyjeve Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 4,000 2015-11-27 2015-11-27 7210260112015 Sherbime telefonike 1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER.TELEFON SHTATOR-TETOR 2015.NR.KLIENTI.310001813038,NR. FAT. 720840976,DT. 31.10.2015.DT
    Drejtoria e Pyjeve Gjirokaster (1111) NDERMARJA UJESJELLSIT PERMET Gjirokaster 3,936 2015-11-24 2015-11-25 7010260112015 Uje 1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER, UJE SHTATOR-TETOR 2015.FAT NR. 525,581.NR.SER. 21145278,21145334,DT.26.09.2015,26.10.2015.
    Drejtoria e Pyjeve Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 4,428 2015-11-24 2015-11-25 6910260112015 Sherbime telefonike 1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER, TELEFON,NR.KLIENTI 310001888449,FAT.NR. 720522800,DT.31.08.2015
    Drejtoria e Pyjeve Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,952 2015-11-24 2015-11-25 7110260112015 Posta dhe sherbimi korrier 1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER, SHERBIM POSTAR, SHTOR-TETOR 2015.FAT NR. 254,273,NR.SER.22912859,22912879.DT.30.09.2015,DT.31.10.2015.
    Drejtoria e Pyjeve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 12,288 2015-11-24 2015-11-25 7210260112015 Uje 1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER, UJESJELLES SHTATOR-TETOR 2015. KONTRATA NR. 46029.NR FAT. 186462,176518.DT. 30.09.2015,31.10.2015.
    Drejtoria e Pyjeve Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 680,167 2015-11-02 2015-11-02 6510260112015 Shtese page per veshtiresi dhe rreziqe 1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER. PAGA TETOR 2015. LISTE PAGESE.