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)
    Qarku Gjirokaster (1111) All All 42,362,725.00 368 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
    Qarku Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 17,500 2017-12-26 2017-12-29 43720110012017 Udhetim i brendshem 2011001 QARKU GJ DIETA LISTE PAGESE
    Qarku Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 6,750 2017-12-26 2017-12-29 43820110012017 Udhetim i brendshem 2011001 QARKU GJ DIETA LISTE PAGESE
    Qarku Gjirokaster (1111) ANAKONDA Gjirokaster 58,680 2017-12-28 2017-12-29 4412011001 Sherbime te sigurimit dhe ruajtjes 2011001 QARKU GJ ROJE FAT NR 153 DT 27.12.2017 NR SER 45950239 UP NR 2DT 15.02.2017 PV NJOFTIM FITUES VLERES PERFUNDMTAR
    Qarku Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,960 2017-12-26 2017-12-29 43920110012017 Te tjera materiale dhe sherbime speciale 2011001 QARKU GJ SHERBIME LISTE PAGESE URDHER NR 71 DT 18.12.2017
    Qarku Gjirokaster (1111) TIRANA BANK Gjirokaster 6,420 2017-12-28 2017-12-29 44020110012017 Udhetim i brendshem 2011001 QARKU GJ DIETA LISTE PAGESE DAMT
    Qarku Gjirokaster (1111) TIRANA BANK Gjirokaster 16,340 2017-12-26 2017-12-29 43620110012017 Udhetim i brendshem 2011001 QARKU GJ DIETA LISTE PAGESE
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 152,144 2017-12-21 2017-12-27 43420110012017 Karburant dhe vaj 2011001 QARKU GJ KARBURANT DHJETOR 2017FAT NR 461 ,464 DT 04.12.2017 NR SER 41889964-9961 FH NR 11-12 DT 04.12.2017 UP NR 1 DT 03.03.2017 FTESE OFERTE NJOFTIM FITUES PV DOREZ DT 05.12.2017
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 38,201 2017-12-21 2017-12-27 43520110012017 Karburant dhe vaj 2011001 QARKU GJ KARBURANT DHJETOR 2017FAT NR 466 DT 05.12.2017 NR SER 41889966 FH NR 10 DT 05.12.2017 UP NR 1 DT 03.03.2017 FTESE OFERTE NJOFTIM FITUES PV DOREZ DT 05.12.2017
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,480 2017-12-19 2017-12-20 43320110012017 Uje 2011001 QARKU GJ UJE NENTOR 2017 FAT NR 437444 NR SER 232388325 KONTR 46005
    Qarku Gjirokaster (1111) BLEK-K Gjirokaster 7,838 2017-12-19 2017-12-20 42620110012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2011001 QARKU GJ PER LEONARD KOLE VENDIM GJYQESOR (TARIFE PERMBARIMORE)
    Qarku Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 340 2017-12-19 2017-12-20 42820110012017 Elektricitet 2011001 QARKU GJ ENERGJI NENTOR 2017 KONTR L45350 NR FATURES 245878010
    Qarku Gjirokaster (1111) ÇERÇIZ TOPULLI Gjirokaster 25,000 2017-12-19 2017-12-20 42720110012017 Shpenzime per te tjera materiale dhe sherbime operative 2011001 QARKU GJ SHPENZIME FAT NR 12 DT 24.11.2017 NR SER 48817513 UP NR 21 DT 14.011.2017 FTESE OFERTR PV NR 6 VKQ NR 75 DT 08.11.2017(TRANSPORTI FESTIVALISTEVE ISO PLOFONISE VLORE
    Qarku Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 30,000 2017-12-19 2017-12-20 42520110012017 Libra dhe publikime profesionale 2011001 QARKU GJ LIBRA DHE PUBLIKIME FAT NR 1635 DT 06.12.2017 NR SER 48849837 FH NR 3 DT 06.12.2017 UP NR 23 DT 20.11.2017 PV FORM NR 5 ,OFERTA PV MARJE DOREZ DT 06.12.2017 VKQ NR 73 DT 08.11.2017
    Qarku Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 20,965 2017-12-19 2017-12-20 42920110012017 Elektricitet 2011001 QARKU GJ ENERGJI NENTOR 2017 KONTRL45111 NR FATURES 245880251
    Qarku Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 7,794 2017-12-19 2017-12-20 43220110012017 Elektricitet 2011001 QARKU GJ ENERGJI NENTOR 2017 KONTR K35895 NR FATURES 245877984 PER NJESINE E AUTIZMIT
    Qarku Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 11,000 2017-12-19 2017-12-20 43020110012017 Udhetim i brendshem 2011001 QARKU GJ DIETA LISTE PAGESE
    Qarku Gjirokaster (1111) TIRANA BANK Gjirokaster 11,000 2017-12-19 2017-12-20 43120110012017 Udhetim i brendshem 2011001 QARKU GJ DIETA LISTE PAGESE
    Qarku Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 19,843 2017-12-11 2017-12-12 42420110012017 Sherbime telefonike 2011001 QARKU GJ TELEFON NENTOR 2017 NR KL310001812859 FAT NR SER 724771859
    Qarku Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 10,200 2017-12-07 2017-12-11 41820110012017 Shpenzime per te tjera materiale dhe sherbime operative 2011001 QARKU GJ LISTE PAGESE VKQ NR 75 DT 08.11.2017 PER FFTK ISO POLIFOFI VLORE 2017
    Qarku Gjirokaster (1111) TIRANA BANK Gjirokaster 3,400 2017-12-07 2017-12-11 42120110012017 Shpenzime per te tjera materiale dhe sherbime operative 2011001 QARKU GJ LISTE PAGESE VKQ NR 75 DT 08.11.2017 PER FFTK ISO POLIFOFI VLORE 2017