Treasury Transactions 2015-2018

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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
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    •  * 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) LILIANA VLLAMASI Gjirokaster 23,208 2018-03-28 2018-03-29 14221150012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2115001 Bashkia Gjirokaster ,kolaudim punimesh "rikonstruksion i ambjemteve ne shkolla dhe kopshte", kontrata dt 14.09.2017, fatura nr 60 dt 01.12.2017, nr serial 39770960, up nr 255 dt 11.09.2017, ftesa per oferte,
    Bashkia Gjirokaster (1111) ALEKSANDER / FIER Gjirokaster 1,382,381 2018-03-28 2018-03-29 13621150012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2115001 Bashkia Gjirokaster,clirim garancie "Ujesjellesi i jashtem Sopot Lazarat"akt kontroll perfundimtar dt 15.03.2018, certifikate e marjes se perhereshme ne dorezim dt 15.03.2018,akt kolaudimi perfundimtar dt 27.09.2016
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 119,214 2018-03-19 2018-03-21 13321150012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2115001 Bashkia Gjirokaster, Liste pagese,pagese e kryetareve te fshatrave, Shkurt 2018. Pe njesite adm Lazarat, Picar,Antigone,Cepo, Lunxheri.
    Bashkia Gjirokaster (1111) SHTYPSHKRONJA E LETRAVE ME VLERE Gjirokaster 64,800 2018-03-19 2018-03-21 13421150012018 Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster, Shtypshkrime, fatura nr. 45, dt. 20.02.2018, nr.serie 55600480.Kontrate nr. 311prot, dt. 16.01.2018.Flete hyrje nr. 3,dt.20.02.2018. Akt terheqje nr. 48, proces verbal marrje ne dorezim.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 10,500 2018-03-19 2018-03-21 12721150012018 Udhetim i brendshem 2115001 Bashkia Gjirokaster, Liste pagese, urdher sherbime Shkurt-Mars 2018.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 125,840 2018-03-19 2018-03-21 12821150012018 Udhetim i brendshem 2115001 Bashkia Gjirokaster, Liste pagese, urdher sherbime Janar-Mars 2018.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 11,000 2018-03-19 2018-03-21 129 21150012018 Udhetim i brendshem 2115001 Bashkia Gjirokaster, Liste pagese, urdher sherbime Shkurt 2018.
    Bashkia Gjirokaster (1111) VARVARA. Gjirokaster 143,400 2018-03-16 2018-03-19 11921150012018 Pjese kembimi, goma dhe bateri 2115001 Bashkia Gjirokaster,Goma dhe bateri per automjete, fatura nr.206, dt. 27.02.2018, nr.serie 41128833.Flete hyrje nr. 4, dt. 27.02.2018.Urdher prokurimi nr. 58, dt. 21.02.2018, ftese per oferte, proces verbal i marjes ne dorezim.
    Bashkia Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 10,300 2018-03-15 2018-03-16 12321150012018 Sherbime telefonike 2115001 Bashkia Gjirokaster telefon celular shkurt 2018 nr rregjistrim 31030512 nr ser fat 238425190
    Bashkia Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 7,919 2018-03-15 2018-03-16 12021150012018 Sherbime telefonike 2115001 Bashkia Gjirokaster telefon shkurt 2018 nr kl 310001812860-1812876-110000075531
    Bashkia Gjirokaster (1111) BUJAR XHAXHO Gjirokaster 3,800 2018-03-15 2018-03-16 12221150012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2115001 Bashkia Gjirokaster, pages fat 208 dt 01.03.2018 nr ser 57940508 kontrat huaperdorje nr 449 dt 23.02.2018
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 47,600 2018-03-15 2018-03-16 12621150012018 Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster, page me kontrate , shkurt 2018, liste pagese kontrate pune 7809 dt 30.12.2017
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,142 2018-03-15 2018-03-16 12121150012018 Uje 2115001 Bashkia Gjirokaster uje shkurt 2018 kontr 47048-47050-46001 nr ser 232418540-539-405
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 185,040 2018-03-15 2018-03-16 12421150012018 Ndihme ekonomike 2115001 Bashkia Gjirokaster ndihme ekonomike janar shkurt 2018 liste pagese
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 17,000 2018-03-15 2018-03-16 12521150012018 Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster, page me kontrate , shkurt 2018, liste pagese kontrate pune 7809 dt 30.12.2016
    Bashkia Gjirokaster (1111) ANDREA CACA Gjirokaster 7,200 2018-03-12 2018-03-13 11221150012018 Pjese kembimi, goma dhe bateri 2115001 Bashkia Gjirokaster, riparim dhe mirembajtje makina te bashkise, fh nr 55 dt 26.12.2017, fatura nr 54 dt 26.12.2017, nr serial 57082901, pv, sityuacion perfundimtar, preventiv, deklarate garancie,
    Bashkia Gjirokaster (1111) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Gjirokaster 100,000 2018-03-12 2018-03-13 10821150012018 Shpenzime per situata te veshtira dhe per fatekeqesi 2115001 Bashkia Gjirokaster, Ndihme financiare, vkb nr 03 dt 23.01.2018, ndihme per Anastas PUCI VKB NR 7 DT 14.02.2018 liste pagese
    Bashkia Gjirokaster (1111) KALLFA Gjirokaster 172,712 2018-03-12 2018-03-13 11021150012018 Blerje dokumentacioni 2115001 Bashkia Gjirokaster, printime skanimi, fotokopje, kontrata dt 16.06.2017, fatura nr 1576 dt 29.12.2017, nr serial 55545355, fh nr 58 dt 29.12.2017, pv i marjes ne dorezim dt 29.12.2017
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 5,313 2018-03-12 2018-03-13 11721150012018 Shpenzime te tjera qiraje 2115001 Bashkia Gjirokaster.shpenzime qeraje, liste pagese.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 20,094 2018-03-09 2018-03-13 109.11321150012018 Posta dhe sherbimi korrier 2115001 Bashkia Gjirokaster. Pages fat 37 dt 28.02.2018 (17814)+fat 17/21/16 dt 28.02.2018nr ser 50286373/50286369/50286368/50286337