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 306,666 2017-12-11 2017-12-12 46321150012017 Ndihme ekonomike 2115001 BASHKIA GJIROKASTER,TE PAAFTE, TE VERBER, INVALIDE PUNE,NJ ADM ANTIGONE LISTE PAGESA NENTOR
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,915,511 2017-12-11 2017-12-12 46421150012017 Pagese paaftesie 2115001 BASHKIA GJIROKASTER,NDIHME EKONOMIKE, TE PAAFTE, TE VERBER, LISTE PAGESA NENTOR
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 91,301 2017-12-11 2017-12-12 44621150012017 Paga e grupit 2115001 BASHKIA GJIROKASTER,PAGAT NENTOR 2017, LISTE PAGESE
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,740,800 2017-12-11 2017-12-12 46121150012017 Pagese paaftesie 2115001 BASHKIA GJIROKASTER,INVALIDET E PUNES, LISTE PAGESA NENTOR
    Bashkia Gjirokaster (1111) ALBA KONSTRUKSION Gjirokaster 88,540,681 2017-12-11 2017-12-12 43721150012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER,RIKONSTRUKSION I BULEVARDIT 18 SHTATORI,G.GUSHI, Rr.Qosja, situacion nr 4, kontrate dt 14.09.2016, fatura nr 34 dt 30.05.2017, likujdim pjesor sipas celjes, nr serial 72440947
    Bashkia Gjirokaster (1111) FBD Gjirokaster 19,350 2017-12-06 2017-12-07 44921150012017 Sherbime telefonike 2115001 BASHKIA GJIROKASTER,SHERBIM INTERNETI, KONTRATE DT 19.04.2017, FATURA NR 28 DT 20.11.2017, NR SERIAL 55028628
    Bashkia Gjirokaster (1111) ZYRA REGJ.PAS. GJIROKASTER Gjirokaster 7,000 2017-12-06 2017-12-07 44721150012017 Sherbime te pastrimit dhe gjelberimit 2115001 BASHKIA GJIROKASTER,TARIFE SHERBIMI, FATURE PER ARKETIM NR 3530 DT 21.09.2017
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 10,320 2017-12-06 2017-12-07 44821150012017 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER,SHERBIM POSTAR, FATURA NR 223 DT 30.11.2017, NR SERIAL 50286177
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 72,564 2017-12-04 2017-12-05 44121150012017 Paga e grupit 2115001 BASHKIA GJIROKASTER, PAGA NENTOR 2017, LISTE PAGESE
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 38,313 2017-12-04 2017-12-05 44321150012017 Paga baze 2115001 BASHKIA GJIROKASTER, PAGAT NENTOR 2017, LISTE PAGESE
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 262,994 2017-12-04 2017-12-05 44521150012017 Shtese page per vjetersi ne pune 2115001 BASHKIA GJIROKASTER, PAGAT NENTOR 2017, LISTE PAGESE
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 1,226,318 2017-12-04 2017-12-05 44421150012017 Paga e grupit 2115001 BASHKIA GJIROKASTER, PAGAT NENTOR 2017, LISTE PAGESE
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 60,780 2017-12-04 2017-12-05 44221150012017 Paga e grupit 2115001 BASHKIA GJIROKASTER, PAGA NENTOR 2017, LISTE PAGESE
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 2,971,092 2017-12-04 2017-12-05 44021150012017 Paga e grupit 2115001 BASHKIA GJIROKASTER, PAGAT NENTOR 2017, LISTE PAGESE
    Bashkia Gjirokaster (1111) COMPANY RIVIERA 2008 Gjirokaster 10,381,591 2017-11-22 2017-11-23 43821150012017 Shpenz. per rritjen e AQT - te tjera ndertimore 2115001 BASHKIA GJIROKASTER, NDERTIMI I TREGUT INDUSTRIAL, KONTRATE DT 09.06.2017, SITUACION PUNIMESH NR 2, FATURA NR 797 DT 16.11.2017, NR SERIAL 479979681,
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 194,188 2017-11-20 2017-11-21 427 21150012017 Elektricitet 2115001 BASHKIA GJIROKASTER, ENERGJI ELEKTRIKE TETOR 2017, KONTRATA NR 66890,44946,44945,44823,36064,65870,66075,55539,65694,6568,65704,65702,65698,65708,65682 DT 30.10.2017
    Bashkia Gjirokaster (1111) REAN 95 Gjirokaster 5,040 2017-11-17 2017-11-20 43121150012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2115001 BASHKIA GJIROKASTER,KOLAUDIM PUNIMESH PER OBJEKTIN "TRAJTIMI MBETJEVE URBANE NE GERHOT", KONTRATE NR 3177 DT 02.06.2017, FATURA NR 602 DT 16.10.2017, NR SERIAL 46251870
    Bashkia Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 9,076 2017-11-17 2017-11-20 42821150012017 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, TEL ,TETOR 2017, NR 724657120,724637846724657119,724527941,DT 31.10.2017
    Bashkia Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 8,115 2017-11-17 2017-11-20 42921150012017 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, TEL ,NR ABONENTIT 31030512, NR SERIAL I FATURES 217048441 DT 31.10.2017
    Bashkia Gjirokaster (1111) REAN 95 Gjirokaster 10,560 2017-11-17 2017-11-20 4221150012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2115001 BASHKIA GJIROKASTER,KOLAUDIM PUNIMESH PER OBJEKTIN "ZGJERIMI I RJETIT TE NDRICIMIT PUBLIK", KONTRATE DT 15.09.2017, FATURA NR 63 DT 17.10.2017, NR SERIAL 46251871