Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

Institution:

Beneficiary:

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

Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
Bashkia Gjirokaster (1111) All All 337,323,750.00 653 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 228,500 2013-09-30 2013-10-01 28921150012013 BASHKIA GJIROKASTER 2115001 liste pagese per KZAZ 79, GNVNR 79, KQV NR 79 , CEKU NR 00194087 DT 27/09/2013, TERHEQ CEKUN IBLO SHKURTA,TAB
Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 2,051,788 2013-09-30 2013-10-01 28821150012013 BASHKIA GJIROKASTER 2115001 liste pagese per KZAZ 79, GNVNR 79, KQV NR 79 , CEKU NR 00194087 DT 27/09/2013, TERHEQ CEKUN IBLO SHKURTA
Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 336,126 2013-10-01 2013-10-10 229221150012013 BASHKIA GJIROKASTER 2115001 PAGAT SHTATOR 2013
Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 74,227 2013-10-01 2013-10-10 29421150012013 BASHKIA GJIROKASTER 2115001 PAGAT SHTATOR 2013
Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 130,872 2013-10-01 2013-10-10 29521150012013 BASHKIA GJIROKASTER 2115001 PAGAT SHTATOR 2013
Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 148,937 2013-10-01 2013-10-10 29621150012013 BASHKIA GJIROKASTER 2115001 PAGAT SHTATOR 2013
Bashkia Gjirokaster (1111) SHERBIMI PERMBARIMOR ZIG Gjirokaster 20,000 2013-10-01 2013-10-10 29721150012013 BASHKIA GJIROKASTER 2115001 KREDI BANKARE SHTATOR 2013, SHKRESA 4243 PROT 19/02/2013
Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 45,698 2013-10-04 2013-10-10 29921150012013 BASHKIA GJIROKASTER 2115001 SHPERBLIM PER DALJE NE PENSION, URDHER NR 59 DT 23/09/2013, LISTE PAGESE PER NASUHI GUMA
Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 44,145 2013-10-04 2013-10-10 30021150012013 BASHKIA GJIROKASTER 2115001 LISTE PAGESE TETOR 2013, URDHER NR 59 DT 23/09/2013
Bashkia Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 9,982 2013-10-04 2013-10-10 30121150012013 BASHKIA GJIROKASTER 2115001 LISTE PAGESE TETOR 2013, URDHER NR 59 DT 23/09/2013 ,TATIM NE BURIM
Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,790,136 2013-10-01 2013-10-10 29321150012013 BASHKIA GJIROKASTER 2115001 PAGAT TETOR 2013
Bashkia Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 197,100 2013-10-04 2013-10-11 30221150012013 BASHKIA GJIROKASTER 2115001 SHPERBLIM PER ANTETARET E KZAZ78, GNV78, KQV 79, TATIM NE BURIM
Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,752,776 2013-10-04 2013-10-11 30121150012013 BASHKIA GJIROKASTER 2115001 SHPERBLIM PER ANTETARET E KZAZ78, GNV78, KQV 79
Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 202,500 2013-08-27 2013-10-17 21121150012013 BASHKIA GJIROKASTER 2115001 PAGAT keshilltaret korrik 2013
Bashkia Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 22,500 2013-08-27 2013-10-17 21221150012013 BASHKIA GJIROKASTER 2115001 PAGAT keshilltaret korrik 2013, tab
Bashkia Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 27,362 2013-08-15 2013-10-17 21421150012013 2115001 BASHKIA GJIROKASTER 2115001 TELEFON QERSHOR 2013
Bashkia Gjirokaster (1111) ALBANIAN MOBILE COMMUNICATION Gjirokaster 25,712 2013-08-15 2013-10-17 21521150012013 2115001 BASHKIA GJIROKASTER 2115001 KOD ABONETI 45802 QERSHOR 2013
Bashkia Gjirokaster (1111) INSTITUTI I SIGURIMEVE SH.A. Gjirokaster 14,592 2013-08-27 2013-10-17 21821150012013 BASHKIA GJIROKASTER 2115001 police sigurimi mjeti up nr 48 dt 16/07/2013, fatura 162 dt 26/07/2013
Bashkia Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 21,600 2013-08-27 2013-10-17 21921150012013 2115001 BASHKIA GJIROKASTER 2115001 sherbim interneti qershor 2013, fatura nr 90173350 dt 30/06/2013
Bashkia Gjirokaster (1111) ELKA Gjirokaster 408,052 2013-09-05 2013-10-17 22021150012013 BASHKIA GJIROKASTER 2115001 RIKONSTRUKSIONI SHKOLLES SE BASHKU, FAT NR 157 DT 16/06/2013, SIT NR1
Bashkia Gjirokaster (1111) SKENDERI G Gjirokaster 177,516 2013-09-05 2013-10-17 22321150012013 BASHKIA GJIROKASTER 2115001 KARBURANT, KONTRATE DT 29/05/2013, FAT NR 477 DT 20/03/2013
Bashkia Gjirokaster (1111) EUROPETROL DURRES ALBANIA Gjirokaster 508,248 2013-09-05 2013-10-17 22421150012013 BASHKIA GJIROKASTER 2115001 KARBURANT, FAT NR 267 DT 03/05/2013, FAT 350, DT07/06/2013
Bashkia Gjirokaster (1111) FERIT MYFTARI Gjirokaster 79,872 2013-09-05 2013-10-17 22521150012013 BASHKIA GJIROKASTER 2115001, MATERIALE PASTRIMI, BOJE PRINTERI, UP NR 10 DT 16/04/2013
Bashkia Gjirokaster (1111) IRAKLI QIRUSHI(L03109602C) Gjirokaster 97,500 2013-09-05 2013-10-17 22521150012013 BASHKIA GJIROKASTER 2115001,MIRENMBAJTJE MJETI, UP NR39,42,FAT NR 23 DT 01/07/, FAT NR
Bashkia Gjirokaster (1111) MILOSAO Gjirokaster 37,440 2013-09-05 2013-10-17 22521150012013 BASHKIA GJIROKASTER 2115001,UP NR 37 DT31/05/2013UP NR 38 DT 04/06/2013, FAT NR 220 DT 08/06/2013, FH NR 15 DT 10006.2013
Bashkia Gjirokaster (1111) ALTIN LABI Gjirokaster 15,000 2013-09-05 2013-10-17 22921150012013 BASHKIA GJIROKASTER 2115001 TRNSAPORT I BAZES MATERIALE ZGJEDHORE, FATURA NR 6 DT 22/06/2013, 2013
Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 231,000 2013-08-27 2013-10-17 23021150012013 BASHKIA GJIROKASTER 2115001 liste pagese dieta
Bashkia Gjirokaster (1111) TRANS-JUG SHPK Gjirokaster 262,200 2013-09-04 2013-10-17 24121150012013 BASHKIA GJIROKASTER 2115001 TRANSPORT MATERIALET ZGJEDHORE, FAT NR 648,646,645 DT 08/08/2013
Bashkia Gjirokaster (1111) YMER MULLAJ Gjirokaster 25,000 2013-08-27 2013-10-17 24221150012013 BASHKIA GJIROKASTER 2115001, transport i bazes materiale zgjedhore fatura nr 6 dt 26/06/2013 pv,
Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 14,952 2013-08-26 2013-10-17 24321150012013 BASHKIA GJIROKASTER 2115001 POSTA MAJ -KORRIK 2013 FAT NR SER 02139974-9854-9878 NR 83 DT 31.5/NR 111 DT 28.6/NR 135 DT 31.7.2013
Bashkia Gjirokaster (1111) ALBANIAN COURIER Gjirokaster 6,895 2013-08-26 2013-10-17 24421150012013 BASHKIA GJIROKASTER 2115001 POSTA FAT NR 07859156 DT 30.4.203/NR 9120583 DT 30.6.2013 /NR 10055020 DT 31.7.2013
Bashkia Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 33,782 2013-08-26 2013-10-17 24621150012013 BASHKIA GJIROKASTER 2115001 TELEFON KORRIK 2013 NR TEL 084263500-8598-2267-4740-8597-3796-2424-4103
Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 202,500 2013-09-03 2013-10-17 25421150012013 BASHKIA GJIROKASTER 2115001 PAGAT gusht 2013
Bashkia Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 22,500 2013-09-03 2013-10-17 25521150012013 BASHKIA GJIROKASTER 2115001 PAGAT gusht 2013,tab keshilltaret
Bashkia Gjirokaster (1111) LORENC SINO Gjirokaster 218,820 2013-08-27 2013-10-17 8121150032013 2115003 QENDRA EKONOM ARSIMIT GJIROKASTER buke, kontrate shtese 26/01/2013, nr serial 01044228, 01044230 dt 29/03/2013, 30/07/2013
Bashkia Gjirokaster (1111) GEZIM SINO Gjirokaster 536,139 2013-08-27 2013-10-17 8221150032013 2115003 QENDRA EKONOM ARSIMIT GJIROKASTER ushqime, kontrate shtese 26/01/2013, fatura nr 08217805, 08217804 dt 30/04/2013
Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 340 2013-09-06 2013-10-17 267 21150012013 BASHKIA GJIROKASTER 2115001SHPERBLIM LINDJE, LISTE PAGESE, CEKU NR 00194090 DT 06/09/2013, TERHEQ CEKUN IBLO SHKURTA, KOMISION BANKAR
Bashkia Gjirokaster (1111) FEBA Gjirokaster 3,040,040 2013-09-05 2013-10-17 22121150012013 BASHKIA GJIROKASTER 2115001 NDERTIM I RRJETIT RRUGOR NE FUSHEN E DRUVE, SITUACION NR 3 FATURA NR 32 DT 08/07/2013, NR SERIAL 83836016
Bashkia Gjirokaster (1111) MARMO-GJIROKASTER Gjirokaster 20,114 2013-09-19 2013-10-22 22621150012013 BASHKIA GJIROKASTER 2115001shpenz. mirmb varez, up nr 17 dt 24/04/2013
Bashkia Gjirokaster (1111) ALVI Gjirokaster 1,075,032 2013-09-20 2013-10-22 27421150012013 BASHKIA GJIROKASTER 2115001 lyerje shkollash dhe rikonstruksion i kopshtit sorros, sit nr 1, fat nr serial 72377032 dt 09/09/2013