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)
    Bashkia Gjirokaster (1111) All All 428,490,873.00 589 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
    Bashkia Gjirokaster (1111) NOVATECH STUDIO Gjirokaster 30,000 2015-12-30 2015-12-31 73421150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, PAGES MBYKQYRJE PUNIMESH FAT 102 DT 23.12.2014 NR SER 23346273
    Bashkia Gjirokaster (1111) ANDREA CACA Gjirokaster 3,739,542 2015-12-31 2015-12-31 73521150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER,dekori i fundvitit, fat nr. 135,dt. 23.12.2015,nr.ser. 26609985.kontrate nr. 5156,dt. 17.12.2015.cert e marjes te perkohshme ne dorezim,situacion perfundimtar,akt kolaudimi.
    Bashkia Gjirokaster (1111) NOVATECH STUDIO Gjirokaster 3,480 2015-12-30 2015-12-31 73621150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, PAGES MBYKQYRJE PUNIMESH FAT 103 DT 23.12.2014 NR SER 23346274
    Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 142,000 2015-12-30 2015-12-31 7381150012015 Pagese paaftesie 2115001 BASHKIA GJIROKASTER,SHPERBLIM PER AFTESINE E KUFIZUAR, Liste pagese.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 80,000 2015-12-30 2015-12-31 7401150012015 Ndihme ekonomike 2115001 BASHKIA GJIROKASTER,SHPERBLIM PER PAAFTESINE,TE VERBRIT.NJ. LAZARAT Liste pagese.
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 44,000 2015-12-30 2015-12-31 7461150012015 Pagese paaftesie 2115001 BASHKIA GJIROKASTER,SHPERBIM,NDIHMA EKONOMIKE TE VERBRIT DHE PARAPLEGJIKET,NJS.ANTIGONE. Liste pagese.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 74,000 2015-12-30 2015-12-31 7391150012015 Pagese paaftesie 2115001 BASHKIA GJIROKASTER,SHPERBLIM PER PAAFTESINE,NJ. PICAR Liste pagese.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 184,000 2015-12-30 2015-12-31 7411150012015 Pagese paaftesie 2115001 BASHKIA GJIROKASTER,SHPERBLIM PER PAAAFTESINE ,NDIHMEN EKONOMIKE,NJ.CEPO, Liste pagese.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 34,000 2015-12-30 2015-12-31 7451150012015 Pagese paaftesie 2115001 BASHKIA GJIROKASTER,SHPERBLIM PAAFTESIA,NJ,ADM ODRIE, Liste pagese.
    Bashkia Gjirokaster (1111) NOVATECH STUDIO Gjirokaster 43,000 2015-12-30 2015-12-31 73721150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, MBYKQYRJE PUNIMESH, FATURA NR 101 DT 23.12.2015, NR SERIAL 23346272,UP NR 118 DT 04.06.2015
    Bashkia Gjirokaster (1111) INFOSOFT OFFICE SHA Gjirokaster 86,182 2015-12-30 2015-12-31 73321150012015 Kancelari 2115001 BASHKIA GJIROKASTER, KANCELARI , FATURA NR 119838121 DT21.12.2015, FH NR 55 DT 23.12.2015, PV DT 23.12.2015
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 558,000 2015-12-30 2015-12-31 7421150012015 Ndihme ekonomike 2115001 BASHKIA GJIROKASTER,SHPERBLIM NDIHMA EKONOMIKE, Liste pagese.
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 2,553,475 2015-12-29 2015-12-31 72821150012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, Rikonstruksion,i rruges "gjolek haska", fat , nr. 45,dt. 10.12.2015.nr.ser. 18365985.,situacion perfundimtar, akt dorezim,akt kolaudim. Kontrate.
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 672,000 2015-12-30 2015-12-31 7431150012015 Ndihme ekonomike 2115001 BASHKIA GJIROKASTER,SHPERBLIM PER TE VERBRIT DHE PARAPLEGJIKET, Liste pagese.
    Bashkia Gjirokaster (1111) LUNAL-TEL SHPK Gjirokaster 14,012 2015-12-30 2015-12-31 7441150012015 Sherbime telefonike 2115001 BASHKIA GJIROKASTER,TELEFON DHE INTERNET NENTOR 2015, FAT. NR. 23084,23085,23158,23299.
    Bashkia Gjirokaster (1111) ELKRI / SARANDE (J74818825K) Gjirokaster 888,516 2015-12-29 2015-12-30 729 21150012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, LYERJE DHE RIPARIME NE SHKOLLA E KOPSHTE, FAT NR. 20,DT.22.12.2015,NR.SER. 18798478.KONTRATE NR.4645.DT. 20.11.2015.SITUACION PUNIMESH NR 1.
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 630,192 2015-12-29 2015-12-30 73221150012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, rikonstruksion rruge, kontrate nr 1481 dt 08.05.2015, fatura nr 44 dt 10.122015, nr seial 18365984, sit perfundimtar, akt dorezimi,kolaudimi
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 619,259 2015-12-29 2015-12-30 73121150012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, NDERTIM I MURIT MBAJTES NE RRUGEN PRANE KALASE, UP NR 370 DT 03.11.2015, KONTRATE NR 4558 DT 17.11.2015, FATURA NR 41 DT 10.12.2015,NR SERIAL 18365981sit perfundimtar, akt dorezimi,kolaudimi
    Bashkia Gjirokaster (1111) LORENC LAZO Gjirokaster 31,200 2015-12-29 2015-12-30 73021150012015 Kancelari 2115001 BASHKIA GJIROKASTER, shpenzime kancelari ub 7498 fat 268 dt 22.12.2015
    Bashkia Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 15,080 2015-12-22 2015-12-28 71521150012015 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, biseda celulari nr abonentit 31030512, nr serial i fatures 167080258,16756420 nentor 2015