Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Gjirokaster (1111) FERIT MYFTARI All 6,109,072.00 8 All => =>

    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) FERIT MYFTARI Gjirokaster 36,592 2017-11-10 2017-11-13 34721150012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2115001 BASHKIA GJIROKASTER, BLERJE MATERIALE DHE VEGLA PUNE, UP NR 299 DT 31.10.2017, FATURA NR 297 DT 06.11.2017, NR SERIAL 48831737,FH NR 40 DT 06.11.2017, PV I MARJES NE DOREZIM DT 06.11.2017
    Bashkia Gjirokaster (1111) FERIT MYFTARI Gjirokaster 105,600 2017-11-10 2017-11-13 34121150012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2115001 BASHKIA GJIROKASTER, MIREMBAJTJE PAISJE ELEKTRIKE, UP NR 294 DT 27.10.2017, FATURA NR 282 DT 27.10.2017, NR SERIAL 48831719, FH NR 37 DT 27.10.2017, PV DT 27.10.2017,
    Bashkia Gjirokaster (1111) FERIT MYFTARI Gjirokaster 1,869,120 2017-05-17 2017-05-22 14521150012017 Shpenz. per rritjen e AQT - paisje kompjuteri 2115001 BASHKIA GJIROKASTER, BLERJE PAISJE KOMPJUTERIKE, KONTRATE NR 2097 PROT, DT 18.04.2017, FATURA NR 83 DT 27.04.2017, NR SERIAL 41848013, FH NR 9 DT 27.04.2017, PV MARJES NE DOREZIM
    Bashkia Gjirokaster (1111) FERIT MYFTARI Gjirokaster 2,026,800 2016-11-25 2016-11-30 49821150012016 Shpenz. per rritjen e AQT - orendi zyre 2115001 BASHKIA GJIROKASTER,BLERJE ORENDI PER AMBJENTET E STADIUMIT, KONTRATE 6702 DT 07.11.2016, FATURA NR 215 DT 18.11.2016, NR SERIAL 34646926, FH NR 65 DT 18.11.2016
    Bashkia Gjirokaster (1111) FERIT MYFTARI Gjirokaster 1,664,400 2016-11-25 2016-11-30 49721150012016 Shpenz. per rritjen e AQT - paisje kompjuteri 2115001 BASHKIA GJIROKASTER,BLERJE PAISJE ELEKTRIKE E KOMPJUTERIKE PER AMBJENTET E STADIUMIT, KONTRATA NR 6718 DT 07.11.2016, URDHER I KRYETARIT, MARJE NE DOREZIM NR 536 DT 04.11.2016, FATURA NR 2119 DT 18.11.2016, NR SERIAL 346469929,
    Bashkia Gjirokaster (1111) FERIT MYFTARI Gjirokaster 107,760 2016-06-06 2016-06-07 23621150012016 Materiale per funksionimin e pajisjeve te zyres 2115001 BASHKIA GJIROKASTER,riparim printer dhe fotokopje, fetura nr 68 dt 30.05.2016, nr serial 28259009, fh nr 25 dt 30.05.2016, pv, up nr 306 dt 04.05.2016, situacion, urdher mbykqyres i punimeve
    Bashkia Gjirokaster (1111) FERIT MYFTARI Gjirokaster 184,800 2015-11-23 2015-11-24 11921150032015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115003 2115003, ARSIMI BASHKISE ,MATERIALE PASTRIMI, UP NR 35 DT 06.10.2015, FATURA NR 194 SERIA 2115691 DT 28.10.2015, FH NR 68 DT 28.10.2015
    Bashkia Gjirokaster (1111) FERIT MYFTARI Gjirokaster 114,000 2015-06-29 2015-06-30 5921150032015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115003 2115003, ARSIMI BASHKISE , MATERIALE PASTRIMI, UP NR 20,21, DT 04.05.2015, FATURA NR 86, SERIA 18365515 DT 15.05.2015
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