Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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)
    Shtepia e te moshuarve Gjirokaster (1111) All All 20,143,173.00 178 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
    Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 8,000 2015-12-30 2015-12-31 22721150192015 Te tjera transferta tek individet 2115019 SHTEPIA E TE MOSHUARVE,SHPERBLIM PER FUND VITI SIPAS VKMPER PUNONJESIT QE PERF KOMPENERGJIE, LISTA PAGESE
    Shtepia e te moshuarve Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 98,000 2015-12-29 2015-12-30 22521150192015 Elektricitet 2115019 0000000 2115019 SHTEPIA E TE MOSHUARVE, energji , kontrata nr 036297, dhjetor 2015
    Shtepia e te moshuarve Gjirokaster (1111) Pëllumb Isufi Gjirokaster 3,000 2015-12-30 2015-12-30 2261150192015 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE,PERPARESE PUNE PER PUNONJESIT,FAT NR.7757160(diference fature),U.P NR. 30,DT.23.12.2015.FORMULARI NR. 5,3 OFERTAT.
    Shtepia e te moshuarve Gjirokaster (1111) Pëllumb Isufi Gjirokaster 30,000 2015-12-29 2015-12-30 2221150192015 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE,PERPARESE PUNE PER PUNONJESIT,FAT NR.1605340,U.P NR. 30,DT.23.12.2015.FORMULARI NR. 5,3 OFERTAT.
    Shtepia e te moshuarve Gjirokaster (1111) ARBEMA Gjirokaster 36,118 2015-12-29 2015-12-30 22421150192015 Furnizime dhe sherbime me ushqim per mencat 2115019 SHTEPIA E TE MOSHUARVE,materiale te ndryshme, up nr 62 dt 27.12.2015, fatura nr 991 dt 28.12.2015, fatura nr 28251853, fh nr 87 dt 28.12.2015
    Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 10,050 2015-12-29 2015-12-30 22321150192015 Sherbimet bankare 2115019 0000000 2115019 SHTEPIA E TE MOSHUARVE, materiale te ndryshme, up nr 61 dt 27.12.2015, terheq cekun Majlinda Shehu
    Shtepia e te moshuarve Gjirokaster (1111) ELKA-SA / GJIROKASTER Gjirokaster 180,000 2015-12-22 2015-12-28 21621150192015 Uje 2115019 SHTEPIA E TE MOSHUARVE, veshje me pllaka trotuari oborri i jashtem, up nr 56 dt 10.12.2015, fatura nr 282 dt 21.12.2015, nr serial 1373459
    Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 10,050 2015-12-24 2015-12-28 22121150192015 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE, shpenzime per grupin e kengetareve per festat e fund vitit, sa terheq cekun Majlinda Shehu
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 254,640 2015-12-24 2015-12-28 21821150192015 Furnizime dhe sherbime me ushqim per mencat 2115019 SHTEPIA E TE MOSHUARVE, ushqime blektoriale,koloniale, fruta perime, fh nr 84 dt 23.12.2015, fatura nr 253 dt 23.12.2015, nr erial 28259154
    Shtepia e te moshuarve Gjirokaster (1111) Silvana Korro Gjirokaster 24,541 2015-12-22 2015-12-28 21721150192015 Ilaçe dhe materiale mjeksore 2115019 SHTEPIA E TE MOSHUARVE, barna farmaceutike, up nr 57 dt 16.12.2015, fatura nr 215 dt b17.12.2015, nr serial 06959130, fh nr 79,80 dt 17.12.2015
    Shtepia e te moshuarve Gjirokaster (1111) Klodiana Gjika(L53101601F) Gjirokaster 70,000 2015-12-24 2015-12-28 21921150192015 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE, KEPUCE PER BANORET, UP NR 58 DT 20.12.2015, FH NR 83 DT 23.12.2015, FATURA NR 35 DT 23.12.2015, NR SERIAL 7757159, FH NR 83 DT 23.12.2015
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 358,076 2015-12-24 2015-12-28 22021150192015 Furnizime dhe sherbime me ushqim per mencat 2115019 SHTEPIA E TE MOSHUARVE, ushqime, fh nr 85 dt 23.12.2015, fatura nr 253 dt 23.12.2015, nr erial 28259155
    Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 16,760 2015-12-18 2015-12-18 21521150192015 Udhetim i brendshem 2115019 SHTEPIA E TE MOSHUARVE, DIETA, LISTE PAGESE
    Shtepia e te moshuarve Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 78,106 2015-12-16 2015-12-17 21021150192015 Sherbime te tjera 2115019 SHTEPIA E TE MOSHUARVE, MIREMBAJTJE, UP NR 54 DT 09.12.2015,FATURA NR 70 DT 15.12.2015, NR SERIAL 20018095
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 119,868 2015-12-16 2015-12-17 211 21150192015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115019 SHTEPIA E TE MOSHUARVE, MATERIALE PASTRIMI, UP NR 53 DT 12.12.2015 FATURA NR 244 DT 14.12.2015, NR SERIAL 28259219,FH NR 77 DT 15.12.2015
    Shtepia e te moshuarve Gjirokaster (1111) T2ISFA Gjirokaster 50,084 2015-12-16 2015-12-17 21221150192015 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE, MATERIALE DHE PROFILE HEKURI, UP NR 55 DT 10.12.2015, FH NR 78 DT 16.12.2015, FATURA NR 315 DT 15.12.2015, NR SERIAL 25557652
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 40,800 2015-12-14 2015-12-15 207 21150192015 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE, MATERIALE TE NDRYSHME, UP NR 51 DT 10.12.2015, FH NR 76 DT 11.12.2015, FATURA NR 28259218 DT 11.12.2015
    Shtepia e te moshuarve Gjirokaster (1111) HAMIT GOLEMI Gjirokaster 62,300 2015-12-14 2015-12-15 20821150192015 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE, MATERIALE ELEKTRIKE, UP NR 52 DT 10.12.2015, FATURA NR 5953999 DT 12.12.2015
    Shtepia e te moshuarve Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 124,437 2015-12-14 2015-12-15 20921150192015 Elektricitet 2115019 SHTEPIA E TE MOSHUARVE, ENERGJI ELEKTRIKE, KONTRATA NR 036297
    Shtepia e te moshuarve Gjirokaster (1111) LORENC LAZO Gjirokaster 40,818 2015-12-14 2015-12-15 20621150192015 Blerje dokumentacioni 2115019 SHTEPIA E TE MOSHUARVE, BLERJE DOKUMENTACIONI, UP NR 50 DT 10.12.2015, FH NR 75 DT 11.12.2015, FATURA NR SERIAL 28265580