Treasury Transactions 2015-2018

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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 19,820,075.00 195 All => 2016-01-01 => 2016-12-31

    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) FERDINANT KABUCI Gjirokaster 21,200 2016-12-22 2016-12-22 25121150192016 Te tjera materiale dhe sherbime speciale 2115019 SH.M.GJ ,Bojra per lyerje ambjentesh, fat nr. 436, dt.20.12.2016, nr. ser. 35345337.Urdher prokurimi nr. 151, dt. 19.12.2016.Formulari nr. 5.3 ofertat. Flete hyrje nr. 105, dt. 20.12.2016.
    Shtepia e te moshuarve Gjirokaster (1111) VANIVA Gjirokaster 25,489 2016-12-19 2016-12-20 25021150192016 Te tjera materiale dhe sherbime speciale 2115019 SH.M.GJ ,Materiale te ndryshme, fat nr. 613, dt.18.12.2016,nr.ser. 40343317. Formulari nr 5, 3 ofertat. Flete hyrje nr. 104, dt. 18.12.2016.
    Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 10,000 2016-12-19 2016-12-20 24921150192016 Te tjera materiale dhe sherbime speciale 2115019 SH.M.GJ ,Blerje te ndryshme per festat e fundvitit.Terheq cekun Majlinda Shehu.
    Shtepia e te moshuarve Gjirokaster (1111) Ervin Guca Gjirokaster 4,800 2016-12-16 2016-12-16 24821150192016 Te tjera materiale dhe sherbime speciale 2115019 SH.M.GJ , Materiale te ndryshme, fat nr. 26, dt. 13.12.2016, nr. ser. 10015776. Urdher prokurimi nr. 147, dt. 13.12.2016.Formulari nr. 05. Flete hyrje nr. 103, dt. 13.12.2016.
    Shtepia e te moshuarve Gjirokaster (1111) FERDINANT KABUCI Gjirokaster 19,740 2016-12-14 2016-12-15 24421150192016 Sherbime te tjera 2115019 SH.M.GJ ,Bojra per lyerje, fat nr. 426,dt. 12.12.2016, nr.ser. 35345327.Urdher prokurimi nr. 144, dt. 12.12.2016.Flete hyrje nr. 101 , dt. 13.12.2016.formulari nr 5, 3 ofertat.
    Shtepia e te moshuarve Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 3,398 2016-12-14 2016-12-15 24621150192016 Sherbime telefonike 2115019 SH.M.GJ ,Telefon Nentor 2016, nr. klienti 310001859515,fat. nr. 722989789,dt. 30.11.2016.
    Shtepia e te moshuarve Gjirokaster (1111) HAMIT GOLEMI Gjirokaster 25,080 2016-12-14 2016-12-15 24521150192016 Te tjera materiale dhe sherbime speciale 2115019 SH.M.GJ ,Materiale te ndryshme hidraulike, fat nr. 42, nr. ser. 10456632, dt. 09.12.2016. Urdher prokurimi nr. 143, dt. 09.12.2016.Flete hyrje nr. 100, dt.13.12.2016.
    Shtepia e te moshuarve Gjirokaster (1111) LORENC LAZO Gjirokaster 26,100 2016-12-14 2016-12-15 24721150192016 Kancelari 2115019 SH.M.GJ ,Kancelari, fat nr. 460, nr.ser. 40384879,dt. 12.12.2016.Urdher prok . nr. 146, dt.12.12.2016.Formulari nr. 5, 3 ofertat, flete hyrje nr 102, dt. 14.12.2016.
    Shtepia e te moshuarve Gjirokaster (1111) DAS OIL Gjirokaster 8,350 2016-12-12 2016-12-12 24321150192016 Karburant dhe vaj 2115019 SH.M.GJ , KARBURANT , UP NR 142 DT 08.12.2016, FATURA NR 46 DT 08.12.2016, NR SERIAL43407846, FH NR 98 DT 08.12.2016, PV, OFERTA
    Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 10,050 2016-12-07 2016-12-07 24121150192016 Sherbimet bankare 2115019 SH.M.GJ TERHEQJE ME ÇEK NR 00436541NGA MAJLINDA SHEHU 10000 TERHEQJE DHE 50 KOMISION BANKAR
    Shtepia e te moshuarve Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 30,000 2016-12-07 2016-12-07 24021150192016 Shpenzime per situata te veshtira dhe per fatekeqesi 2115019 SH.M.GJ PAGESE PER FATKEQESI LISTE PAGESE
    Shtepia e te moshuarve Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 144,916 2016-12-06 2016-12-07 2391150192016 Elektricitet 2115019 SH.M.GJ ,Energji Nentor 2016, nr. kontrates K 36297 . Fat nr. 647265837,dt. 22.11.2016.
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 28,824 2016-12-07 2016-12-07 24221150192016 Uje 2115019 SH.M.GJ UJE NENTOR 2016 KONTR 46018
    Shtepia e te moshuarve Gjirokaster (1111) BESNIK SKENDULI Gjirokaster 16,000 2016-12-05 2016-12-06 23721150192016 Te tjera materiale dhe sherbime speciale 2115019 SH.M.GJ ,Blerje kepuce, fat nr. 163,dt.01.12.2016, nr.ser. 40438332. Urdher prokurimi nr. 139, dt. 01.12.2016.Formulari nr. 5.Flete hyrje nr. 96, dt .01.12.2016.3 ofertat.
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 60,000 2016-12-05 2016-12-05 23821150192016 Sherbime te tjera 2115019 SH.M.GJ , DIZIFEKTIM I AMBJENTEVE TE INSTITUCIONIT, UP NR 140 DT 01.12.2016, FATURA NR 231 DT 05.12.2016, NR SERIAL 34664953, OFERTA PV
    Shtepia e te moshuarve Gjirokaster (1111) DAS OIL Gjirokaster 8,350 2016-12-05 2016-12-05 23621150192016 Karburant dhe vaj 2115019 SH.M.GJ , KARBURANT , UP NR 141 DT 14.11.2016, FATURA NR 90 DT 14.11.2016, NR SERIAL 42249290, FH NR 95 , PV, OFERTA
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 395,007 2016-12-05 2016-12-05 2521150192016 Furnizime dhe sherbime me ushqim per mencat 2115019 SH.M.GJ , USHQIME , TENDER17.02.2016, FATURA NR 234,234/1, NR SERIAL 34646957,34646958, FH NR 93,94 DT 30.11.2016
    Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 17,000 2016-12-02 2016-12-02 22921150192016 Te tjera materiale dhe sherbime speciale 2115019 SH.M.GJ ,Liste pagese, paga e berberit Nentor 2016.
    Shtepia e te moshuarve Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 48,024 2016-12-02 2016-12-02 22721150192016 Te tjera materiale dhe sherbime speciale 2115019 SH.M.GJ ,Liste pagese, paga e mjekes Nentor 2016.
    Shtepia e te moshuarve Gjirokaster (1111) BRUNILDA RAPO Gjirokaster 13,800 2016-12-02 2016-12-02 22621150192016 Te tjera materiale dhe sherbime speciale 2115019 SH.M.GJ ,Materiale te ndryshme, fat nr. 441,dt. 29.11.2016,nr.serial 34672748.. Urdher prokurimi nr. 38,dt. 26.11.2016.Flete hyrje nr. 92,dt. 29.11.2016.