Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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

  • Institution List
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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) 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) RAIFFEISEN BANK SH.A Gjirokaster 2,286,187 2015-03-02 2015-03-03 4621150012015 Paga baze 2115001 BASHKIA GJIROKASTER, PAGA SHKURT 2015
    Bashkia Gjirokaster (1111) SHERBIMI PERMBARIMOR ZIG Gjirokaster 20,000 2015-03-02 2015-03-03 5021150012015 Shtese page per funksionin 2115001 BASHKIA GJIROKASTER, KREDI BANKARE IBLO SHKURTA PAGA SHKURT 2015,
    Bashkia Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 13,200 2015-02-25 2015-02-27 4321150012015 Shpenzime per te tjera materiale dhe sherbime operative 2115001 BASHKIA GJIROKASTER, KANCELARI, FATURA NR 696 DT 18.12.2014, NR SERIAL 18404639
    Bashkia Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 13,100 2015-02-25 2015-02-27 4421150012015 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, SHERBIME tel, fatura janar 2015
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 15,937 2015-02-26 2015-02-27 26 21150012015 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER, shpenzime qeraje, liste pagese, janar 2015
    Bashkia Gjirokaster (1111) ALBANIAN COURIER Gjirokaster 4,800 2015-02-23 2015-02-24 4021150012015 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER, SHERBIME POSTARE, FATURA NR 1010018711 DT 31.01.2015
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 16,123 2015-02-23 2015-02-24 3921150012015 Uje 2115001 BASHKIA GJIROKASTER, UJE, FATURA NR 110070 DT 31.01.2015
    Bashkia Gjirokaster (1111) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Gjirokaster 16,460 2015-02-23 2015-02-24 4121150012015 Shpenzimet e siguracionit te mjeteve te transportit 2115001 BASHKIA GJIROKASTER, POLICE SIGURIMI, FATURA NR 115 DT 11.02.2015, NR SERIAL 20184115
    Bashkia Gjirokaster (1111) INSTITUTI I NDERTIMIT ( I N ) Gjirokaster 197,757 2015-02-20 2015-02-23 4221150012015 Shpenz. per rritjen e AQ - studime ose kerkime 2115001 BASHKIA GJIROKASTER, OPONENCE TEKNIKE, FATURA NR 53 DT18.02.2015, NR SERIAL 17264303
    Bashkia Gjirokaster (1111) TIRANA BANK Gjirokaster 1,000,000 2015-02-18 2015-02-19 3821150012015 Kompesim per leje lindje 2115001 BASHKIA GJIROKASTER, shperblim lindje gj civile , detyrime te prapambetura, shkresa nr 262/7 dt 03.02.2015
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 1,147 2015-02-16 2015-02-17 2721150012015 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER, shpenzime qeraje, liste pagese, janar 2015
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 15,937 2015-02-16 2015-02-17 2621150012015 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER, shpenzime qeraje, liste pagese, janar 2015
    Bashkia Gjirokaster (1111) TIRANA BANK Gjirokaster 500,000 2015-02-12 2015-02-13 2521150012015 Kompesim per leje lindje 2115001 BASHKIA GJIROKASTER, shperblim lindje gj civile , detyrime te prapambetura, shkresa nr 262/7 dt 03.02.2015
    Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 388,500 2015-02-10 2015-02-11 2221150012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2115001 BASHKIA GJIROKASTER, PAGAT , KESHILLTARET DHJETOR 2014 ,JANAR 2015
    Bashkia Gjirokaster (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 21,978 2015-02-06 2015-02-06 1621150012015 Shpenzimet e siguracionit te mjeteve te transportit 2115001 BASHKIA GJIROKASTER, TAKSE VJETORE E MJETIT, UP NR 2 DT 03.02.2015
    Bashkia Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2015-02-06 2015-02-06 1721150012015 Shpenzimet e siguracionit te mjeteve te transportit 2115001 BASHKIA GJIROKASTER, KONTROLL TEKNIK I AUTOMJETIT, FATURA NR SERIAL 18580342 DT 04.02.2015, UP NR 1 DT 03.02.2015
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 180,840 2015-02-06 2015-02-06 1821150012015 Udhetim i brendshem 2115001 BASHKIA GJIROKASTER, DIETA
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 9,144 2015-02-06 2015-02-06 2121150012015 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER, SHERBIME POSTARE, FATURA NR 02 DT 30.01.2015, NR 16490002
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 13,020 2015-02-06 2015-02-06 1921150012015 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER, SHERBIME POSTARE, FATURA NR 232 DT 31.12.2014, NR SERIAL 16491626
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 86,027 2015-02-04 2015-02-04 921150012015 Shtese page per funksionin 2115001 BASHKIA GJIROKASTER, PAGAT JANAR 2015