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) RAIFFEISEN BANK SH.A Gjirokaster 60,000 2018-02-23 2018-02-26 9121150012018 Shpenzime per situata te veshtira dhe per fatekeqesi 2115001 Bashkia Gjirokaster,ndihme financiare, liste pagese per Gezim Rizvani dhe Besim Rizvani, liste pagese
    Bashkia Gjirokaster (1111) KF LUFTËTARI Gjirokaster 5,750,000 2018-02-23 2018-02-26 90 21150012018 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2115001 Bashkia Gjirokaster,SUBVENCION PER HUMBJE, KESTI I PARE, FATURA NR 2 DT 21.02.2018, NR SERIAL 41888415,URDHER NR 54 DT 21.02.2018, SHKRESA NR 837 PROT DT 06.02.2018, PASQYRA TE ARDHURA SHPENZIME, RAPORT I AUDITUESIT TE PAVARUR,
    Bashkia Gjirokaster (1111) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Gjirokaster 100,000 2018-02-21 2018-02-26 8921150012018 Shpenzime per situata te veshtira dhe per fatekeqesi 2115001 Bashkia Gjirokaster, Ndihme financiare, vkb nr 03 dt 23.01.2018, ndihme per Gjenci Doni, liste pagese
    Bashkia Gjirokaster (1111) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Gjirokaster 100,000 2018-02-21 2018-02-26 8821150012018 Shpenzime per situata te veshtira dhe per fatekeqesi 2115001 Bashkia Gjirokaster, Ndihme financiare, vkb nr 03 dt 23.01.2018, ndihme per Aranit Bariami, liste pagese
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 44,746 2018-02-19 2018-02-20 8321150012018 Elektricitet 2115001 Bashkia Gjirokaster. lidhje e re, fatura nr 17 dt 15.02.2018, nr serial 44508970
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 230,980 2018-02-19 2018-02-20 8221150012018 Elektricitet 2115001 Bashkia Gjirokaster. energji elektrike janar 2018, kontrata nr n66890,l44945,l44823,k36064,n66075,m55539,n65694,n65685,n65704,n65702,n65698,n65708,n65682,n65870 dt 31.01.2018
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 27,200 2018-02-19 2018-02-20 8521150012018 Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster. Page me kontrate janar 2018 , liste pagese.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 269,659 2018-02-19 2018-02-20 7621150012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2115001 Bashkia Gjirokaster. Page keshilltaret janar 2018 , liste pagese.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 158,315 2018-02-19 2018-02-20 7721150012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2115001 Bashkia Gjirokaster. Page kryepleqte janar 2018 , liste pagese.
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 1,140,000 2018-02-19 2018-02-20 8421150012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 Bashkia Gjirokaster.Trajtimi i mbetjeve urbane viti 2017-2018, kontrate dt 11.08.2017, nr prot 4989, fatura nr 26 dt 01.02.2018, nr serial 38301175, situacion nr 1
    Bashkia Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 9,300 2018-02-15 2018-02-16 7421150012018 Sherbime telefonike 2115001 Bashkia Gjirokaster, biseda celulari, fatura nr 31030512, nr serial 238399675 dt 01.02.2018
    Bashkia Gjirokaster (1111) BLEK-K Gjirokaster 273,792 2018-02-15 2018-02-16 5821150012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2115001 Bashkia Gjirokaster, SHPENZIME GJYQESORE , KERKESA NR 872 DT 07.02.2018, MAREVESHJE PER SHLYERJE DETYRIMI, NR PROT 1328 DT 29.09.2017
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 39,138 2018-02-15 2018-02-16 6921150012018 Uje 2115001 Bashkia Gjirokaster, PIKE LIDHJE E RE DHE MATES UJI, FATURA NR 18 DT 31.01.2018,NR SERIAL 30178469, NR 19 SERIA 30178470, NR20 SERIA 30178471 DT 31.01.2018
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,003 2018-02-15 2018-02-16 7021150012018 Uje 2115001 Bashkia Gjirokaster, UJE JANAR 2018, FATURA NR 453434, NR SERIAL 232404315, KONTRATA NR 46001
    Bashkia Gjirokaster (1111) BEQIRI Gjirokaster 7,136,298 2018-02-15 2018-02-16 7221150012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 Bashkia Gjirokaster, Rikonstruksin rruga Picar-kolonje, Kontrate dt 16.02.2017, situacion perfundimtar, fatura nr 63 dt 20.12.2017, nr serial 54288464, pv kolaudimi, dt 29.11.2017,certifikate e marjes ne dorezim dt 06.12.2017
    Bashkia Gjirokaster (1111) ARENA MK Gjirokaster 60,600 2018-02-15 2018-02-16 7321150012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 Bashkia Gjirokaster, Mbykqyrje punimesh "rikonstruksion rruga picar kolonje faza 2, kontrata dt 29.12.2016, fatura nr 12 dt 06.12.2017, nr serial 50865112
    Bashkia Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 7,921 2018-02-15 2018-02-16 7121150012018 Sherbime telefonike 2115001 Bashkia Gjirokaster, TEL JANAR 2018, FATURA NR 725111334 DT 31.01.2018
    Bashkia Gjirokaster (1111) COMPANY RIVIERA 2008 Gjirokaster 3,799,894 2018-02-12 2018-02-14 6721150012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 Bashkia Gjirokaster, NDERTIM I TREGUT INDUSTRIAL , SITUACION NR 3, KONTRATE DT 09.06.2017, FATURA NR 811 DT 14.12.2017,NR SERIAL 47979696, SHKRESA NR 7750PROT DT 13.12.2017
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 100,000 2018-02-12 2018-02-14 6621150012018 Shpenzime per situata te veshtira dhe per fatekeqesi 2115001 Bashkia Gjirokaster, Ndihme financiare, vkb nr 03 dt 23.01.2018, ndihme per Skender Cingo, liste pagese
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 17,000 2018-02-12 2018-02-14 6221150012018 Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster, page me kontrate , janar 2018, liste pagese