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) POSTA SHQIPTARE SH.A Gjirokaster 1,714,500 2018-06-01 2018-06-04 26921150012018 Pagese paaftesie 2115001 Bashkia Gjirokaster.,pagese invalidet e punesi Maj 2018,liste pagese
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,345,090 2018-06-01 2018-06-04 27321150012018 Pagese paaftesie 2115001 Bashkia Gjirokaster.,pagese paaftesi,te verber,paraplegjike,Lunxheri Maj 2018,liste pagese
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 314,726 2018-06-01 2018-06-04 27421150012018 Pagese paaftesie 2115001 Bashkia Gjirokaster.,pagese paaftesie, te verber, paraplegjike Maj 2018.nj adm.Antigone
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 15,660 2018-06-01 2018-06-04 27121150012018 Ndihme ekonomike 2115001 Bashkia Gjirokaster.,pagese ndihme ekonomike Maj 2018,liste pagese
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 222,302 2018-06-01 2018-06-04 27621150012018 Paga e grupit 2115001 Bashkia Gjirokaster, Pagat Maj 2018, liste pagese
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 5,845,602 2018-06-01 2018-06-04 26821150012018 Pagese paaftesie 2115001 Bashkia Gjirokaster.,pagese paaftesi,te verber,paraplegjike, Maj 2018,liste pagese
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 10,330 2018-06-01 2018-06-04 27021150012018 Pagese paaftesie 2115001 Bashkia Gjirokaster.,pagese paaftesi Maj 2018,liste pagese
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 3,300 2018-06-01 2018-06-04 27221150012018 Pagese paaftesie 2115001 Bashkia Gjirokaster.,pagese invalid pune Maj 2018
    Bashkia Gjirokaster (1111) ALBA KONSTRUKSION Gjirokaster 23,146,963 2018-05-28 2018-05-29 26221150012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 Bashkia Gjirokaster.Rikonstruksion i bulevardit 18 Shtatori-Gole Gushi, Rexhep Qosja,kontrate dt 14.09.2016, fatura nr 67 dt 31.10.2017, nr serial 47240882, situacion perfundimtar, Çertf.m.p.ne dorezim, akt kolaudimi 21.09.2017,
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 259,675 2018-05-28 2018-05-29 26521150012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2115001 Bashkia Gjirokaster, pagese keshilltaret Prill 2018, liste pagese
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 11,676 2018-05-28 2018-05-29 26121150012018 Uje 2115001 Bashkia Gjirokaster, Uje Prill 2018,kontrata nr 47049,fatura nr 484628 dt 30.04.2018
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 129,190 2018-05-28 2018-05-29 26321150012018 Elektricitet 2115001 Bashkia Gjirokaster, enrgji elektrike, Prill 2018, kontrata nrN66890,44945,44823,36064,66075,55539,65694,65685,65704,65702,65698,65708,65682,65870
    Bashkia Gjirokaster (1111) HOTEL ARGJIRO Gjirokaster 16,000 2018-05-28 2018-05-29 26421150012018 Shpenzime per pritje e percjellje 2115001 Bashkia Gjirokaster.Akomodim ne hotel,pritje percjellje.Fatura nr. 869,dt. 17.10.2017, nr.serie 53400162.Program nr. 5828,dt. 28.09.2017.Urdher prokurimi nr. 2,dt.02.10.2017.
    Bashkia Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 7,920 2018-05-16 2018-05-17 25521150012018 Sherbime telefonike 2115001 Bashkia Gjirokaster,tel Prill, nr klientit 110000075531,310001812860,310001812876 dt 30.04.2018
    Bashkia Gjirokaster (1111) COMPANY RIVIERA 2008 Gjirokaster 4,562,132 2018-05-16 2018-05-17 25121150012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 Bashkia Gjirokaster, Ndertimi i Tregut Industrial, kontrate dt 09.06.2017, situacion punimesh, fatura nr 816 dt 05.02.2018, nr serial 53461651
    Bashkia Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 9,300 2018-05-16 2018-05-17 25421150012018 Sherbime telefonike 2115001 Bashkia Gjirokaster,biseda celulari, abonenti Zamira Rami, fatura nr 238476416 dt 01.05.2018
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 12,420 2018-05-16 2018-05-17 25321150012018 Udhetim i brendshem 2115001 Bashkia Gjirokaster,dieta, liste pagese
    Bashkia Gjirokaster (1111) COMPANY RIVIERA 2008 Gjirokaster 3,708,666 2018-05-16 2018-05-17 25221150012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2115001 Bashkia Gjirokaster, Ndertimi i Tregut Industrial, kontrate dt 09.06.2017, situacion punimesh perfundimtar, fatura nr 815 dt 05.02.2018, nr serial 47979700, Akt Kolaudimi dt 08.02.2018
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 18,925 2018-05-14 2018-05-15 24821150012018 Uje 2115001 Bashkia Gjirokaster, Uje Prill 2018, fatura nr 47048,47050,46001, nr serial 484627,484626,484496 dt 30.04.2018
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 5,000 2018-05-14 2018-05-15 25021150012018 Udhetim i brendshem 2115001 Bashkia Gjirokaster, dieta, liste pagese