Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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 287,064 2018-12-11 2018-12-12 51821150012018 Ndihme ekonomike 2115001 Bashkia Gjirokaster.Liste pagese, ndihma ekonomike Nentor 2018.
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 3,300 2018-12-07 2018-12-11 51021150012018 Pagese paaftesie 2115001 Bashkia Gjirokaster INVALIDE NENTOR 2018
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 16,920 2018-12-07 2018-12-11 50921150012018 Ndihme ekonomike 2115001 Bashkia Gjirokaster NDIHMA TETOR 2018 6% LISTE PAGESE
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,285,428 2018-12-07 2018-12-11 51721150012018 Pagese paaftesie 2115001 Bashkia Gjirokaster PAAFTESI INVALIDE VERBERI NENTOR 2018 NJADM LUNXHERI
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 10,540 2018-12-07 2018-12-11 51621150012018 Pagese paaftesie 2115001 Bashkia Gjirokaster PAAFTESI NENTOR 2018
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 248,988 2018-12-07 2018-12-11 51321150012018 Pagese paaftesie 2115001 Bashkia Gjirokaster PAAFTESI INVALIDE VERBERI NENTOR 2018 NJADM ANTIGONE
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,717,800 2018-12-07 2018-12-11 51121150012018 Pagese paaftesie 2115001 Bashkia Gjirokaster PAAFTESI INVALIDE VERBERI NENTOR 2018
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,707,824 2018-12-07 2018-12-11 51421150012018 Pagese paaftesie 2115001 Bashkia Gjirokaster PAAFTESI INVALIDE VERBERI NENTOR 2018 NJADM ODRIE,PICAR,LAZARAT,CEPO
    Bashkia Gjirokaster (1111) TIRANA BANK Gjirokaster 470,000 2018-12-07 2018-12-11 51721150012018 Grant per femije te lindur 2115001 Bashkia Gjirokaster SHPERBLIM LINDJE FEMIJE TERHEQ ME ÇEK NGA KUJTIM BEQO ME ID H20123024M
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 42,467 2018-12-03 2018-12-04 50621150012018 Paga e grupit 2115001 Bashkia Gjirokaster.Pagat Nentor, liste pagese.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 91,301 2018-12-03 2018-12-04 50021150012018 Paga baze 2115001 Bashkia Gjirokaster, pagat Nentor 2018, liste pagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 1,186,709 2018-12-03 2018-12-04 50821150012018 Shtese page per vjetersi ne pune 2115001 Bashkia Gjirokaster.Pagat Nentor, liste pagese.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 60,780 2018-12-03 2018-12-04 50221150012018 Paga baze 2115001 Bashkia Gjirokaster.Pagat Nentor, liste pagese.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 350,300 2018-12-03 2018-12-04 50521150012018 Shtese page per vjetersi ne pune 2115001 Bashkia Gjirokaster.Pagat Nentor, liste pagese.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 320,508 2018-12-03 2018-12-04 50421150012018 Paga baze 2115001 Bashkia Gjirokaster.Pagat Nentor, liste pagese.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 90,621 2018-12-03 2018-12-04 50721150012018 Paga e grupit 2115001 Bashkia Gjirokaster.Pagat Nentor, liste pagese.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 2,583,544 2018-12-03 2018-12-04 50321150012018 Paga baze 2115001 Bashkia Gjirokaster.Pagat Nentor, liste pagese.
    Bashkia Gjirokaster (1111) NG STRUCTURES Gjirokaster 3,278,338 2018-11-20 2018-11-22 48921150012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2115001 Bashkia Gjirokaster. Rikonstruksion i shkolles Asim Zeneli+sistemim i jashtem,loti I,lotiII.Likujdim i pjesshem i fatures nr.18,dt.12.11.2018,seria nr. 55761853.Situacion punimesh nr.2.Kontrata nr. 5886,dt.07.09.2018.
    Bashkia Gjirokaster (1111) "SHENDELLI" Gjirokaster 16,999,456 2018-11-21 2018-11-22 49921150012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 Bashkia Gjirokaster.Masa inxhinierike per parandalimin e rreshqitjes ne Kodren e Shtufit.Fatura nr.64,dt.12.11.2018 ,nr.serie 44392232.Situacion punimesh nr.1.Kontrate nr.7302,dt.26.10.2018.Mareveshje nenkontratimi nr.2293,dt.10.10.
    Bashkia Gjirokaster (1111) NG STRUCTURES Gjirokaster 11,332,968 2018-11-21 2018-11-22 49821150012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 Bashkia Gjirokaster.Masa inxhinierike per parandalimin e rreshqitjes ne Kodren e Shtufit.Fatura nr.19,dt.12.11.2018 ,nr.serie 55761856.Situacion punimesh nr.1.Kontrate nr.7302,dt.26.10.2018.Mareveshje nenkontratimi nr.2293,dt.10.10.