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) INTESA SANPAOLO BANK ALBANIA Gjirokaster 8,500 2017-12-15 2017-12-18 47621150012017 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER. SHPENZIME QERAJE, LISTE PAGESE
    Bashkia Gjirokaster (1111) TIRANA BANK Gjirokaster 1,350,000 2017-12-15 2017-12-18 48321150012017 Kompesim per leje lindje 2115001 BASHKIA GJIROKASTER. shperblim lindje, sa terheq cekun Kujtim Beqo, nr ID H020123024M, LISTE PAGESE
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,730 2017-12-15 2017-12-18 47721150012017 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER. SHPENZIME POSTARE, FATURA NR 116,118 DT 30.11.2017
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 7,506 2017-12-15 2017-12-18 48021150012017 Te tjera transferta tek individet 2115001 BASHKIA GJIROKASTER,Liste pagese, bonus strehimi.Pagese qeraje muaji Nentor, sipas kontrates nr. 989 rep dhe 464 kol, dt. 16.06.2017.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 9,078 2017-12-15 2017-12-18 48221150012017 Te tjera transferta tek individet 2115001 BASHKIA GJIROKASTER,Liste pagese, bonus strehimi.Pagese qeraje sipas kontrates nr. 1267 rep dhe 571 kol, dt. 25.07.2017..
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 21,250 2017-12-13 2017-12-14 47221150012017 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER. Liste pagese, qera Nentor 2017. Kontrata nr. 64 rep. dhe nr. 32/1 kol.dt.19.01.2017.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 15,938 2017-12-13 2017-12-14 47121150012017 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER. Liste pagese, qera Nentor 2017. Kontrata nr.3,dt. 06.01.2017.
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 52,543 2017-12-12 2017-12-14 45321150012017 Karburant dhe vaj 2115001 BASHKIA GJIROKASTER, BLERJE KARBURANT NENTOR 2017, TARGA AA978LM, AA475CN, KONTRATE DT 05.06.2017, FATURA NR 433 DT13.11.2017, NR,SERIA 418899933, FH NR 43 DT 13.11.2017, PV MARJES NE DOREZIM DT 13.11.2017 433 DT 13.11.2017
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 5,313 2017-12-13 2017-12-14 47021150012017 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER, Liste pagese, shpenzime qeraje Nentor 2017.Kontrate nr.3, dt. 06.01.2016.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 56,500 2017-12-11 2017-12-14 45221150012017 Udhetim i brendshem 2115001 BASHKIA GJIROKASTER,DIETA TETOR , NENTOR 2017, LISTE PAGESE
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 26,891 2017-12-13 2017-12-14 46821150012017 Te tjera materiale dhe sherbime speciale 2115001 BASHKIA GJIROKASTER, Liste pagese, Page me kontrate Nentor, kontrate pune nr 2348 prot dt 26.04.2017
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 17,000 2017-12-13 2017-12-14 46921150012017 Te tjera materiale dhe sherbime speciale 2115001 BASHKIA GJIROKASTER, Liste pagese, Page me kontrate Nentor, kontrate pune nr 7809 prot dt 30.12.2016
    Bashkia Gjirokaster (1111) Emirjeta Alia Gjirokaster 19,000 2017-12-11 2017-12-14 45521150012017 Shpenzime per pritje e percjellje 2115001 BASHKIA GJIROKASTER, Pritje percjellje , fatura nr. 18, dt. 30.11.2017, nr.serie 13637717. Urdher prokurimi nr. 3dt, 29.11.2017. Program i pritje percjellje nr. 7424, dt. 30.11.2017.
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 104,746 2017-12-13 2017-12-14 46621150012017 Elektricitet 2115001 BASHKIA GJIROKASTER, Lidhje e re energjie, fatura nr. 943, nr.serie 44508307, dt. 11.12.2017.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 309,608 2017-12-13 2017-12-14 46721150012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2115001 BASHKIA GJIROKASTER. Pagese e keshilltareve,liste pagese.
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 5,494,830 2017-12-11 2017-12-12 46221150012017 Pagese paaftesie 2115001 BASHKIA GJIROKASTER,TE PAAFTE, TE VERBER, PARAPLEGJIKE, LISTE PAGESA NENTOR
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 5,500 2017-12-11 2017-12-12 45121150012017 Udhetim i brendshem 2115001 BASHKIA GJIROKASTER,DIETA TETOR 2017, LISTE PAGESE
    Bashkia Gjirokaster (1111) BOSHNJAKU. B Gjirokaster 5,731,368 2017-12-11 2017-12-12 43921150012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER,RIKUALIFIKIM I HAPESIRAVE PUBLIKE PRANE MEMORIALIT, SIT NR 7, KONTRTA DT 06.09.2017, FATURA NR 46 DT 03.10.2017, NR SERIAL 44101747, RELACION
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 5,000 2017-12-11 2017-12-12 450 21150012017 Udhetim i brendshem 2115001 BASHKIA GJIROKASTER,DIETA TETOR 2017, LISTE PAGESE
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,338,052 2017-12-11 2017-12-12 46521150012017 Ndihme ekonomike 2115001 BASHKIA GJIROKASTER,NDIHME EKONOMIKE, TE PAAFTE, TE VERBER, NJESIA lUNXHERI, LISTE PAGESA NENTOR