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) INTESA SANPAOLO BANK ALBANIA Gjirokaster 704,000 2017-12-27 2017-12-28 50121150012017 Pagese paaftesie 2115001 BASHKIA GJIROKASTER, Liste pagese, pagese e shperblimeve per ndihmat ekonomike dhjetor 2017.
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 5,673,652 2017-12-27 2017-12-28 49821150012017 Pagese paaftesie 2115001 BASHKIA GJIROKASTER, Liste pagese, pagese e per paftesine dhjetor 2017.liste pagese
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,898,391 2017-12-27 2017-12-28 49621150012017 Pagese paaftesie 2115001 BASHKIA GJIROKASTER. tTE PAAFTET, NDIHMA EKONOMIKE, INVALIDE PUNE B.GJ, NJ ADM LAZARAT,CEPO,PICAR,ODRIE, LISTE PAGESE DHJETOR 2017, LISTE PAGESE
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 38,000 2017-12-27 2017-12-28 50321150012017 Pagese paaftesie 2115001 BASHKIA GJIROKASTER, Liste pagese, pagese e shperblimeve per ndihmat ekonomike dhjetor 2017.
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 365,346 2017-12-27 2017-12-28 49721150012017 Ndihme ekonomike 2115001 BASHKIA GJIROKASTER. tTE PAAFTET, NDIHMA EKONOMIKE, INVALIDE PUNE B.GJ, NJ ADM Antigone, LISTE PAGESE
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 864,000 2017-12-27 2017-12-28 50521150012017 Ndihme ekonomike 2115001 BASHKIA GJIROKASTER, Liste pagese, pagese e shperblimeve per ndihmat ekonomike dhjetor 2017.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 152,000 2017-12-27 2017-12-28 50221150012017 Pagese paaftesie 2115001 BASHKIA GJIROKASTER, Liste pagese, pagese e shperblimeve per ndihmat ekonomike dhjetor 2017.
    Bashkia Gjirokaster (1111) ZYRA REGJ.PAS. GJIROKASTER Gjirokaster 7,000 2017-12-21 2017-12-27 49321150012017 Sherbime te tjera 2115001 BASHKIA GJIROKASTER,Tarife aplikimi, sipas fatures nr. 4686, dt. 20.12.2017.
    Bashkia Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 7,920 2017-12-19 2017-12-20 49221150012017 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, TEL NENTOR 2017, FATURA NR SERIAL 724684321,7247711860,724767214 DT 30.11.2017
    Bashkia Gjirokaster (1111) ALTIN MAMANI Gjirokaster 59,880 2017-12-19 2017-12-20 47821150012017 Shpenz. per rritjen e AQT - paisje audio-vizuale 2115001 BASHKIA GJIROKASTER, blerje CD player, dhe video projektor, fh nr 44 dt 16.11.2017, fatura nr 01 dt 16.11.2017, nr serial 55718201, up nr 314 dt 08.11.2017, pv i marjes ne dorezim
    Bashkia Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 7,800 2017-12-19 2017-12-20 49021150012017 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, TEL NENTOR 2017, biseda celulari Nentor 2017, nr abonentit 31030512, fatura nr serial 238349206 dt 30.11.2017
    Bashkia Gjirokaster (1111) M.A.K Studio Gjirokaster 636,360 2017-12-19 2017-12-20 454 21150012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, mbykqyrje punimesh ne objektin "rikonstruksion sheshi cercizit postobllok", kontrate dt 29.12.20415, fatura nr 55 dt 04.12.2017, nr serial 43074828
    Bashkia Gjirokaster (1111) G & L Gjirokaster 4,560 2017-12-19 2017-12-20 473 21150012017 Shpenz. per rritjen e AQT - lulishtet 2115001 BASHKIA GJIROKASTER, mbykqyrje punimesh "ndertim miniparku prane kopshtit Soros", kontrate dt 14.11.2016, fatura nr 55 dt 02.06.2017 nr serial 48025457,
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 122,534 2017-12-18 2017-12-19 48521150012017 Elektricitet 2115001 BASHKIA GJIROKASTER,energji elektrike nentor 2017, kontratat nr 36064,66890,44945,44823,66075,55539,65694,65685,65704,65702,65698,65708,65682,65870 dt 25.11.2017
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 291,358 2017-12-18 2017-12-19 48721150012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2115001 BASHKIA GJIROKASTER,pagese e kryepleqve te nj.administrative, liste pagese
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,619 2017-12-18 2017-12-19 48421150012017 Uje 2115001 BASHKIA GJIROKASTER,uje nentor, fatura nr 437440, nr serial 232388321, kontrata nr 46001
    Bashkia Gjirokaster (1111) TIRANA BANK Gjirokaster 4,386 2017-12-15 2017-12-18 48121150012017 Te tjera transferta tek individet 2115001 BASHKIA GJIROKASTER,Liste pagese, bonus strehimi.Pagese qeraje muaji Nentor, sipas kontrates nr. 519 rep dhe 335 kol, dt. 18.07.2017.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 5,228 2017-12-15 2017-12-18 47921150012017 Te tjera transferta tek individet 2115001 BASHKIA GJIROKASTER,Liste pagese, bonus strehimi.Pagese qeraje muaji Nentor, sipas kontrates nr. 1510 rep dhe 742 kol, dt. 21.06.2017.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 8,500 2017-12-15 2017-12-18 47521150012017 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER. SHPENZIME QERAJE, LISTE PAGESE
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 8,500 2017-12-15 2017-12-18 47421150012017 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER,Liste pagese, qera per zgjedhjet 2017, sipas kontrates .