Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 3,888 2018-01-23 2018-01-24 3021150012018 Posta dhe sherbimi korrier 2115001 Bashkia Gjirokaster, sherbim postar, fatura nr 130,132,134, dt 31.12.2017
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 91,301 2018-01-22 2018-01-23 1321150012018 Paga e grupit 2115001 Bashkia Gjirokaster, pagat Dhjetor 2017, liste pagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 309,608 2018-01-22 2018-01-23 1821150012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2115001 Bashkia Gjirokaster, pagat Dhjetor 2017, liste pagese keshilltaret
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 51,777 2018-01-22 2018-01-23 2121150012018 Karburant dhe vaj 2115001 Bashkia Gjirokaster, karburant, fatura nr 468 dt13.12.2017, nr serial41889968, fh nr 46 dt 13.12.2017, kontrata dt 05.06.2017, pv i marjes ne dorezim, dt 13.12.2017
    Bashkia Gjirokaster (1111) KALLFA Gjirokaster 173,884 2018-01-22 2018-01-23 2721150012018 Blerje dokumentacioni 2115001 Bashkia Gjirokaster, printime skanimi, fotokopje, kontrata dt 16.06.2017, fatura nr 1367 dt 21.11.2017, nr serial 55545145, fh nr 57 dt 29.12.2017, pv i marjes ne dorezim dt 29.12.2017
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 760,880 2018-01-22 2018-01-23 3121150012018 Karburant dhe vaj 2115001 Bashkia Gjirokaster, karburant, fatura nr 500 dt 28.12.2017, nr serial 4189000, fh nr 56 dt 28.12.2017, kontrata dt 05.06.2017, buletini nr 51 dt 26.12.2017
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 79,125 2018-01-22 2018-01-23 2221150012018 Karburant dhe vaj 2115001 Bashkia Gjirokaster, karburant, fatura nr484 dt13.12.2017, nr serial41889984, fh nr 4917, kontrata dt 05.06.2017, pv i marjes ne dorezim, dt 05.12.2017
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 3,300 2018-01-17 2018-01-18 1121150012017 Pagese paaftesie 2115001 Bashkia Gjirokaster, invalidet e punes dhjetor 2017, liste pagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 262,135 2018-01-12 2018-01-15 0721150012018 Raporte mjeksore te paguara nga punedhenesi 2115001 Bashkia Gjirokaster, pagat Dhjetor 2017, liste pagese
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 72,564 2018-01-09 2018-01-10 03 21150012018 Paga baze 2115001 Bashkia Gjirokaster, pagat Dhjetor 2017, liste pagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 2,962,597 2018-01-09 2018-01-10 0121150012018 Paga baze 2115001 Bashkia Gjirokaster, pagat Dhjetor 2017, liste pagese
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 38,313 2018-01-09 2018-01-10 0421150012018 Paga e grupit 2115001 Bashkia Gjirokaster, pagat Dhjetor 2017, liste pagese
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 60,780 2018-01-09 2018-01-10 0221150012018 Paga e grupit 2115001 Bashkia Gjirokaster, pagat Dhjetor 2017, liste pagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 1,231,318 2018-01-09 2018-01-10 0321150012018 Paga e grupit 2115001 Bashkia Gjirokaster, pagat Dhjetor 2017, liste pagese
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 288,946 2017-12-29 2018-01-05 50821150012017 Ndihme ekonomike 2115001 BASHKIA GJIROKASTER, ndihma ekonomike, verberi, dhjetor 2017, liste pagese
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 20,866 2017-12-27 2017-12-29 506 21150012017 Elektricitet 2115001 BASHKIA GJIROKASTER. lik fat 976 dt 26.12.2017 nr 44508340 kodra e shtufit
    Bashkia Gjirokaster (1111) ANDREA CACA Gjirokaster 123,900 2017-12-28 2017-12-29 500 21150012017 Pjese kembimi, goma dhe bateri 2115001 BASHKIA GJIROKASTER, RIPARIM DHE MIREMBAJTJE MAKINA, TARGA AA475CN, GJ 3850A, KONTRATE DT 16.06.2017, FATURA NR fatura nr 333,334 dt 15.12.2017, nr serial 45935589,5590, fh nr 50,51 dt 15.12.2017, situacion pv i marjes ne dorezim,
    Bashkia Gjirokaster (1111) KF LUFTËTARI Gjirokaster 5,730,000 2017-12-29 2017-12-29 507 21150012017 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2115001 BASHKIA GJIROKASTER, Subvencion per humbjet, per KF.Luftetari, memorandum nr 7928 prot dt 20.12.2017, fatura nr 8 dt 11.12.2017, shkresa dt 06.12.2017 "analize te ardhura shpenzime", auditim i pasqyrave financiare 6.12.2017,
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,751,800 2017-12-27 2017-12-28 49921150012017 Pagese paaftesie 2115001 BASHKIA GJIROKASTER. , INVALIDE PUNE DHJETOR 2017, LISTE PAGESE
    Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 6,600 2017-12-27 2017-12-28 49521150012017 Pagese paaftesie 2115001 BASHKIA GJIROKASTER. , INVALIDE PUNE DHJETOR 2017, LISTE PAGESE