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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Gjirokaster (1111) All All 1,955,418,510.00 2,018 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) INTESA SANPAOLO BANK ALBANIA Gjirokaster 275,736 2018-07-31 2018-08-01 32521150012018 Pagese paaftesie 2115001 Bashkia Gjirokaster.Liste pagese,nj.adm Antigone, paaftesi,verberi ,ivalidet e punes Korrik 2018.
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 5,451,734 2018-07-31 2018-08-01 32321150012018 Pagese paaftesie 2115001 Bashkia Gjirokaster.Liste pagese, te paaftet,te verbereit dhe paraplegjiket Korrik 2018.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,721,100 2018-07-31 2018-08-01 32221150012018 Pagese paaftesie 2115001 Bashkia Gjirokaster.Liste pagese, invalidet e punes Korrik 2018.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 17,460 2018-07-31 2018-08-01 32721150012018 Ndihme ekonomike 2115001 Bashkia Gjirokaster.Liste pagese,ndihme ekonomike Qershor 2018.
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 3,300 2018-07-31 2018-08-01 32621150012018 Pagese paaftesie 2115001 Bashkia Gjirokaster.Liste pagese,ivalid pune Korrik 2018.
    Bashkia Gjirokaster (1111) NOVATECH STUDIO Gjirokaster 32,080 2018-07-25 2018-07-26 26521150012018 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 2115001 Bashkia Gjirokaster.Kolaudim punimesh per "Sistem ngrohjeje ne shkolla".Fatura nr. 29, seria 58174152,dt. dt.26.06.2018. Kontrate nr. 8106,dt.28.12.2017.
    Bashkia Gjirokaster (1111) G & L Gjirokaster 39,724 2018-07-25 2018-07-26 26621150012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2115001 Bashkia Gjirokaster.Kolaudim punimesh per "Ndertim i tregut industrial".Fatura nr. 148, seria 48025450,dt. dt.13.03.2018. Kontrate nr. 8097,dt.28.12.2017.
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 13,999 2018-07-12 2018-07-13 25621150012018 Uje 2115001 Bashkia Gjirokaster, lik ujesjell qershor 2018 nr kontrat 46001/47049/47050/47048/
    Bashkia Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 8,800 2018-07-12 2018-07-13 25821150012018 Sherbime telefonike 2115001 Bashkia Gjirokaster.Telefon Qershor 2018 ,nr.abonenti 31030512,fatura nr. 238528339, dt.01.07.2018.
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 145,482 2018-07-12 2018-07-13 26021150012018 Karburant dhe vaj 2115001 Bashkia Gjirokaster.. Karburant, fatura nr. 228, dt.04.07.2018, nr.serie 55764284. Flete hyrje nr. 14.dt. 04.07.2018.Kontrate nr. 3197,dt.11.05.2018.
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 73,809 2018-07-12 2018-07-13 25921150012018 Elektricitet 2115001 Bashkia Gjirokaster, lik oshee kontrat N66890/L44945/L44823/K36064/N66075/M55539/N65694/N65685/N65704/N65702/N65698/N65708/N65682/N65870 06-2018
    Bashkia Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 7,920 2018-07-12 2018-07-13 25821150012018 Sherbime telefonike 2115001 Bashkia Gjirokaster, tel qershor 2018, fatura nr serial725840699/725840697/725806261/ muaji 06-2018
    Bashkia Gjirokaster (1111) BEQIRI Gjirokaster 1,707,578 2018-07-09 2018-07-10 24821150012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 Bashkia Gjirokaster, Ndertim i ures ne rrugen Picar-Kolonje, situacion perfundimtar, akt kolaudimi dt 06.11.2017, kontrate dt 21.06.2017,Ç.M.P.D te punimeve,FATURA NR 60 DT 11.12.2017, NR SERIAL 54288461, likujdimi plote
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 17,000 2018-07-09 2018-07-10 24221150012018 Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster,paga me kontrate, liste pagese
    Bashkia Gjirokaster (1111) KF LUFTËTARI Gjirokaster 5,750,000 2018-07-09 2018-07-10 24021150012018 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2115001 Bashkia Gjirokaster, Subvencion per humbjet,urdher nr 241 dt 05.07.2018, pasqyra te ardhura shpenzime Janar-Qershor,raporti i audituesit te pavarur, fatura nr 6 dt 03.07.2018, nr serial41888419
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 15,938 2018-07-09 2018-07-10 24621150012018 Shpenzime te tjera qiraje 2115001 Bashkia Gjirokaster. Liste pagese, qera muaji Qershor 2018, kontrata nr. 3,dt.06.01.2018.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 9,980 2018-07-09 2018-07-10 25321150012018 Posta dhe sherbimi korrier 2115001 Bashkia Gjirokaster.Sherbime postare, fatura nr 103 dt 30.06.2018
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 21,250 2018-07-09 2018-07-10 24721150012018 Shpenzime te tjera qiraje 2115001 Bashkia Gjirokaster, shpenzime qeraje, liste pagese
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 5,313 2018-07-09 2018-07-10 24521150012018 Shpenzime te tjera qiraje 2115001 Bashkia Gjirokaster. Liste pagese, qera muaji Qershor 2018, kontrata nr. 3,dt.06.01.2018.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 47,600 2018-07-09 2018-07-10 24321150012018 Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster,paga me kontrate, liste pagese