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) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 3,011,886 2018-02-01 2018-02-02 4421150012018 Paga e grupit 2115001 Bashkia Gjirokaster, pagatJanar 2018, liste pagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 1,220,927 2018-02-01 2018-02-02 4021150012018 Raporte mjeksore te paguara nga punedhenesi 2115001 Bashkia Gjirokaster, pagat Janar 2018, liste pagese
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 60,780 2018-02-01 2018-02-02 4321150012018 Paga baze 2115001 Bashkia Gjirokaster, pagatJanar 2018, liste pagese
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 5,313 2018-01-31 2018-02-01 3821150012018 Shpenzime te tjera qiraje 2115001 Bashkia Gjirokaster,shpenzime qiraje, liste pagese dhjetor 2017
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 15,938 2018-01-31 2018-02-01 3721150012018 Shpenzime te tjera qiraje 2115001 Bashkia Gjirokaster,shpenzime qiraje, liste pagese dhjetor 2017
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 21,250 2018-01-31 2018-02-01 3921150012018 Shpenzime te tjera qiraje 2115001 Bashkia Gjirokaster,shpenzime qiraje, liste pagese dhjetor 2017
    Bashkia Gjirokaster (1111) S P E K T R I Gjirokaster 6,026,425 2018-01-31 2018-02-01 36021150012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 Bashkia Gjirokaster,Ndertim i seistemit te ngrohjes ne shkollat 9 vjecare, kontrata dt 22.11.2017, fatura nr 23 dt 18.12.2017, nr serial 41007225, situacion punimesh nr 1
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,311 2018-01-29 2018-01-30 1621150012018 Uje 2115001 Bashkia Gjirokaster, uje dhjetor 2017, fatura nr 448389, nr serial 232399270, kontrata nr 46001 dt 31.12.2017
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 93,464 2018-01-29 2018-01-30 3321150012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2115001 Bashkia Gjirokaster, Kryepleqte nj.adm , liste pagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 26,891 2018-01-29 2018-01-30 3521150012018 Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster, paga me kontrate, , liste pagese dhjetor 2017
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 17,000 2018-01-29 2018-01-30 3421150012018 Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster, paga me kontrate, , liste pagese dhjetor 2017
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,191,336 2018-01-29 2018-01-30 3221150012018 Pagese paaftesie 2115001 Bashkia Gjirokaster, te paafte, paraplegjike, invalid pune dhjetor 2017, liste pagese,
    Bashkia Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 8,300 2018-01-23 2018-01-24 1721150012018 Sherbime telefonike 2115001 Bashkia Gjirokaster, biseda celulari, fatura nr 238374222 dt 31.12.2017, abonenti Zamira Rami nr abonentit 31030512
    Bashkia Gjirokaster (1111) FBD Gjirokaster 19,350 2018-01-23 2018-01-24 2821150012018 Sherbime telefonike 2115001 Bashkia Gjirokaster, sherbim interneti, fatura nr 40 dt 19.12.2017, nr serial 55028690, kontrata dt 19.04.2017
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 1,895 2018-01-23 2018-01-24 2321150012018 Elektricitet 2115001 Bashkia Gjirokaster, enrgji elektrike, kamate vonese kontrata nr N66075 zyrat Antigone
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 245,006 2018-01-23 2018-01-24 1521150012018 Elektricitet 2115001 Bashkia Gjirokaster, enrgji elektrike, dhjetor 2017, kontrata nr L44945,N66890,L44823,K36064,N66075,M55539,N65694,N65685,N65704,N65702,N65698,N65708,N65682,N65870,
    Bashkia Gjirokaster (1111) OREA Gjirokaster 372,900 2018-01-23 2018-01-24 2421150012018 Sherbime te tjera 2115001 Bashkia Gjirokaster, PASTRIM PRITA MALORE PRANE BIBLOTEKES VAROSH, KONTRATE 02.12.2017, SITUACION PUNIMESH, FATURA NR 52 DT 11.12.2017,NR SERIAL 41855279 URDHER DT 30.11.2017, AKT KOLAUDIMI DHE MARJE NE DOREZIM DT 11.12.2017
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 9,762 2018-01-23 2018-01-24 2921150012018 Posta dhe sherbimi korrier 2115001 Bashkia Gjirokaster, sherbim postar, fatura nr 245 dt 30.12.2017, nr serial 50286199
    Bashkia Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 7,921 2018-01-23 2018-01-24 1921150012018 Sherbime telefonike 2115001 Bashkia Gjirokaster, tel dhjetor 2017, fatura nr serial 724881035,724928737
    Bashkia Gjirokaster (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 4,681 2018-01-23 2018-01-24 2021150012018 Shpenzimet e siguracionit te mjeteve te transportit 2115001 Bashkia Gjirokaster, taksa vjetore e mjeteve te perdorura, makina AA088GJ, 15.01. 2018