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)
    ALUIZNI - Drejtoria Gjirokaster (1111) All All 12,572,676.00 152 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
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA CREDINS Gjirokaster 153,492 2015-12-31 2015-12-31 21810940122015 Shtese page per vjetersi ne pune 1094012 ALUIZNI GJIROKASTER,PAGA DHJETOR 2015,PER PUNOJNESIT ME KONTRATE,LISTE PAGESE.
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 54,307 2015-12-31 2015-12-31 21910940122015 Paga baze 1094012 ALUIZNI GJIROKASTER,PAGA DHJETOR 2015,PER PUNOJNESIT ME KONTRATE,LISTE PAGESE.
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 49,001 2015-12-31 2015-12-31 21710940122015 Shtese page per funksionin 1094012 ALUIZNI GJIROKASTER,PAGA DHJETOR 2015,PER PUNOJNESIT ME KONTRATE,LISTE PAGESE.
    ALUIZNI - Drejtoria Gjirokaster (1111) ALTIN MAMANI Gjirokaster 30,000 2015-12-23 2015-12-24 21310940122015 Shpenzime per mirembajtjen e paisjeve te zyrave 1094012 ALUIZNI GJIROKASTER,MIREMBAJTJE E PAJISJEVE TE ZYRES.,FAT NR. 001,DT.23.12.2015,NR.SER. 29287501.U .P NR. 31,DT.21.12.2015,FTESE PER OFERTE DT. 21.12.2015.NJOFTIM FITUESI.PROCES VERBAL DT. 23.12.2015.
    ALUIZNI - Drejtoria Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 6,860 2015-12-23 2015-12-24 21510940122015 Udhetim i brendshem 1094012 ALUIZNI GJIROKASTER,URDHER SHERBIME,LISTE PAGESE.
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 3,860 2015-12-23 2015-12-24 21610940122015 Udhetim i brendshem 1094012 ALUIZNI GJIROKASTER,URDHER SHERBIME,LISTE PAGESE.
    ALUIZNI - Drejtoria Gjirokaster (1111) LORENC LAZO Gjirokaster 286,800 2015-12-23 2015-12-24 21210940122015 Kancelari 1094012 ALUIZNI GJIROKASTER,KANCELARI,FAT NR. 271,DT.23.12.2015,NR.SER. 28265602.U .P NR. 29,DT.17.12.2015,FTESE PER OFERTE DT. 17.12.2015.NJOFTIM FITUESI.F.H NR. 9,DT. 23.12.2015.
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 6,860 2015-12-23 2015-12-24 21410940122015 Udhetim i brendshem 1094012 ALUIZNI GJIROKASTER,URDHER SHERBIME,LISTE PAGESE.
    ALUIZNI - Drejtoria Gjirokaster (1111) FERIT MYFTARI Gjirokaster 54,780 2015-12-21 2015-12-22 21110940122015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1094012 ALUIZNI GJIROKASTER, MATERIALE PASTRIMI,FAT NR. 249,NR.SER.28259241,DT.17.12.2015.U.P NR. 27,DT.15.12.2015.,FTESE PER OFERTE , FLETE HYRJE NR. 8,DT.17.12.2015.
    ALUIZNI - Drejtoria Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 14,665 2015-12-17 2015-12-18 20910940122015 Elektricitet 1094012 ALUIZNI GJIROKASTER ,ENERGJI ELEKTRIKE NENTOR 2015, KONTRATA L-43208, nr fat 633293391 ,kodi i klientit GJ1L010030043208.
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA CREDINS Gjirokaster 7,720 2015-12-17 2015-12-18 21010940122015 Udhetim i brendshem 1094012 ALUIZNI GJIROKASTER, urdher sherbime.liste pagese.
    ALUIZNI - Drejtoria Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 3,026 2015-12-11 2015-12-14 20710940122015 Sherbime telefonike 1094012 ALUIZNI GJIROKASTER,TELEFON NENTOR 2015,NR. KLIENTI 310001870538,FAT NR. 721003202,DT.30.11.2015.
    ALUIZNI - Drejtoria Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 6,354 2015-12-11 2015-12-14 20810940122015 Posta dhe sherbimi korrier 1094012 ALUIZNI GJIROKASTER,SHERBIM POSTAR NENTOR 2015,FAT NR. 208,NR.SER.22902707. DT.27.11.2015.
    ALUIZNI - Drejtoria Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,632 2015-12-11 2015-12-11 20610940122015 Uje 1094012 ALUIZNI GJIROKASTER,UJE NENTOR 2015, KONTRATA NR.46006,FAT NR.196473,NR SER.118898153, DT. 30.11.2015.
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 42,075 2015-12-11 2015-12-11 20510940122015 Shpenzime per qiramarrje ambjentesh 1094012 ALUIZNI GJIROKASTER ,QERA ZYRE NENTOR 2015, KONTRATE NR 613,DT.02.03.2015, LISTE PAGESE PER ROLAND BEJKO.
    ALUIZNI - Drejtoria Gjirokaster (1111) LORENC LAZO Gjirokaster 296,400 2015-12-10 2015-12-11 20310940122015 Kancelari 1094012 ALUIZNI GJIROKASTER ,KANCELARI, FAT NR. 237,NR.SERIAL 28265565,DT.03.12.2015.URDHER PROKURIMI NR.21 DT. 24.11.2015.FTESE PER OFERTE DT 24.11.2015,NJOFTIM FITUESI.FLETE HYRJE NR. 7 DT.03.02.2015.
    ALUIZNI - Drejtoria Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 51,336 2015-12-07 2015-12-07 19810940122015 Shtese page per veshtiresi dhe rreziqe 1094012 ALUIZNI GJIROKASTER, PAGA NENTOR,LISTE PAGESE.
    ALUIZNI - Drejtoria Gjirokaster (1111) ALTIN MAMANI Gjirokaster 22,000 2015-12-04 2015-12-04 20210940122015 Shpenzime per mirembajtjen e paisjeve te zyrave 1094012 ALUIZNI GJIROKASTER ,mirembajtje e pajisjeve te zyres, fat nr. 8930359,u.pnr. 19,dt. 18.11.2015,ftese per oferte . dt. 18.11.2015,proces verbal dt. 20.11.2015.
    ALUIZNI - Drejtoria Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 1,440 2015-12-02 2015-12-03 19910940122015 Paga baze 1094012 ALUIZNI GJIROKASTER ,TELEFON TETOR 2015,NR PAJTIMTARI 23322040012.
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA CREDINS Gjirokaster 382,164 2015-12-01 2015-12-02 19610940122015 Shtese page per funksionin 1094012 ALUIZNI GJIROKASTER ,PAGA NENTOR,LISTE PAGESE.