Treasury Transactions 2015-2018

Treasury Branch:

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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) KF LUFTËTARI Gjirokaster 5,750,000 2018-04-23 2018-04-24 20121150012018 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2115001 Bashkia Gjirokaster, Subvencion per humbjet,urdher nr 135 dt 19.04.2018, pasqyra te ardhura shpenzime,raporti i audituesit te pavarur, memorandum nr 2584 prot dt 19.04.2018, fatura nr 5 dt 17.04.2018, nr serial 41888418
    Bashkia Gjirokaster (1111) METRO POLIS Gjirokaster 2,010,000 2018-04-20 2018-04-23 20521150012018 Shpenz. per rritjen e AQ - studime ose kerkime 2115001 Bashkia Gjirokaster, studim projektim "Rikonstruksion i Gjimnazit Asim Zeneli,shkolla "Drita" dhe mjedisi jashtem, up dt 05.04.2017,kontrate dt 25.09.2017, fatura nr 162 dt 20.12.2017, nr 37419540, fh nr 53/1 dt 21.12.2017
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 62,720 2018-04-20 2018-04-23 20321150012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2115001 Bashkia Gjirokaster, shpenzime gjyqesore Niko Gjoni, leje e zakonshme Niko Gjoni, liste pagese, vendim i Gjykates A NR 1456 DT 06.04.2017, kthim pergjigje nr 7260 dt 20.11.2017
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 48,875 2018-04-20 2018-04-23 20021150012018 Te tjera transferta tek individet 2115001 Bashkia Gjirokaster, shperblim per dalje ne pension, liste pagese per Lefter Ligu
    Bashkia Gjirokaster (1111) EL.ED.ER Gjirokaster 306,000 2018-04-20 2018-04-23 20621150012018 Sherbime te printimit dhe publikimit 2115001 Bashkia Gjirokaster, shpenzime gjyqesore Niko Gjoni, leje e zakonshme Niko Gjoni, printime, skanime,fotokopje, kontrate dt 06.03.2018, fh nr 7 dt 27.03.2018, fatura nr 97 dt 27.03.2018, nr serial 47378350, pvmd dt 29.03.2018
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 127,387 2018-04-19 2018-04-20 19921150012018 Elektricitet 2115001 Bashkia Gjirokaster. energji elektrike Mars 2018, kontrata nr L44945,L44823,N66890,K36064,N66075,M55539,N65694,N65685,N65704,N65702,N65698,N65708,N65682,N65870,
    Bashkia Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 7,920 2018-04-19 2018-04-20 19821150012018 Sherbime telefonike 2115001 Bashkia Gjirokaster. tel Mars, fatura nr 725345104,725431513,725431515
    Bashkia Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 12,000 2018-04-19 2018-04-20 19721150012018 Sherbime telefonike 2115001 Bashkia Gjirokaster. biseda celulari, fatura nr 238425190 dt 31.03.2018
    Bashkia Gjirokaster (1111) BEQIRI Gjirokaster 2,716,694 2018-04-16 2018-04-17 19021150012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 Bashkia Gjirokaster, Ndertim i ures ne rrugenPicar-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, likujdim pjesor
    Bashkia Gjirokaster (1111) ALBANIAN COURIER Gjirokaster 1,800 2018-04-16 2018-04-17 19221150012018 Posta dhe sherbimi korrier 2115001 Bashkia Gjirokastersherbim postar fatura nr 1010043481 dt 31.03.2018
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,188 2018-04-16 2018-04-17 19121150012018 Posta dhe sherbimi korrier 2115001 Bashkia Gjirokaster sherbim postar faTURA NR 33 DT 30.03.2018, NR SERIAL 50286398
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 4 2018-04-12 2018-04-13 18121150012018 Sherbimet bankare 2115001 Bashkia Gjirokaster. Ndihme financiare,liste pagese per Gezim Rizvani, Besim Rizvani, komision per pagese te kthyer
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 120,520 2018-04-12 2018-04-13 18621150012018 Udhetim i brendshem 2115001 Bashkia Gjirokaster.dieta Mars, liste pagese
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 45,260 2018-04-12 2018-04-13 18721150012018 Udhetim i brendshem 2115001 Bashkia Gjirokaster.dieta Mars, liste pagese
    Bashkia Gjirokaster (1111) "TID GJIROKASTRA" Gjirokaster 49,250 2018-04-12 2018-04-13 18521150012018 Te tjera transferta per institucionet jo-fitim prurese 2115001 Bashkia Gjirokaster.Vlera faktike e tarifave per vitin 2017, per "TID GJIROKASTRA", VKB NR 50 DT 11.10.2017,
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 60,000 2018-04-12 2018-04-13 18221150012018 Shpenzime per situata te veshtira dhe per fatekeqesi 2115001 Bashkia Gjirokaster. Ndihme financiare,liste pagese per Gezim Rizvani, Besim Rizvani
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 28,920 2018-04-12 2018-04-13 18821150012018 Udhetim i brendshem 2115001 Bashkia Gjirokaster.dieta Mars, liste pagese
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,124 2018-04-12 2018-04-13 18421150012018 Posta dhe sherbimi korrier 2115001 Bashkia Gjirokaster.sherbime postare, nj.dm Lazarat,Picar,Cepo, fatura nr 31,32,34 dt 31.03.2018
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 137,334 2018-04-12 2018-04-13 18321150012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2115001 Bashkia Gjirokaster. Kryepleqte, Picar,Lunxheri,Cepo,Lazarat,Odrie Mars 2018, liste pagese
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 15,938 2018-04-12 2018-04-13 18921150012018 Shpenzime te tjera qiraje 2115001 Bashkia Gjirokaster.shpenzime qeraje, shkurt 2018, liste pagese