Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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.
    Charts about Treasury Transactions 2022

    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 2,250 2017-11-17 2017-11-20 43021150012017 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER, SHERBIME POSTARE TETOR, FATURA NR 101 DT 31.10.2017, NR SERIAL 50286007,50286008 DT 31.10.2017
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 26,891 2017-11-13 2017-11-14 42021150012017 Te tjera materiale dhe sherbime speciale 2115001 BASHKIA GJIROKASTER, Liste pagese, paga me kontrate tetor
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 17,000 2017-11-13 2017-11-14 42121150012017 Te tjera materiale dhe sherbime speciale 2115001 BASHKIA GJIROKASTER, Liste pagese, paga me kontrate tetor
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 15,938 2017-11-13 2017-11-14 423 21150012017 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER,shpenzime qeraje, liste pagese Tetor 2017,
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 21,250 2017-11-13 2017-11-14 42221150012017 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER, Liste pagese, shpenzime qera tetor 2017
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 5,313 2017-11-13 2017-11-14 425 21150012017 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER,shpenzime qeraje 2017, liste pagese Tetor 2017,
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 309,608 2017-11-13 2017-11-14 42621150012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2115001 BASHKIA GJIROKASTER, Liste pagese, pagese e keshilletareve Tetor 2017.
    Bashkia Gjirokaster (1111) Adriatik Çenko Gjirokaster 6,800 2017-11-10 2017-11-13 35321150012017 Shpenzime per pritje e percjellje 2115001 BASHKIA GJIROKASTER, Pritje percjellje , akomodim ne hotel. Fatura nr. 40, dt. 06.10.2017,nr.serie 48802752. Urdher prokurimi nr. 2, dt. 02.10.2017, program nr. 5828, dt.28.09.2017.
    Bashkia Gjirokaster (1111) FERIT MYFTARI Gjirokaster 36,592 2017-11-10 2017-11-13 34721150012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2115001 BASHKIA GJIROKASTER, BLERJE MATERIALE DHE VEGLA PUNE, UP NR 299 DT 31.10.2017, FATURA NR 297 DT 06.11.2017, NR SERIAL 48831737,FH NR 40 DT 06.11.2017, PV I MARJES NE DOREZIM DT 06.11.2017
    Bashkia Gjirokaster (1111) LUAN NORRA Gjirokaster 62,520 2017-11-10 2017-11-13 34821150012017 Pjese kembimi, goma dhe bateri 2115001 BASHKIA GJIROKASTER, BLERJE VAJ PER AUTOMJETET E BASHKISE, UP NR 298 DT 31.10.2017, FATURA NR 18 DT 31.10.2017, NR SERIAL 40345568, FH NR 39 DT 31.10.2017, PV I MARJES NE DOREZIM TE MALLIT DT 31.10.2017
    Bashkia Gjirokaster (1111) Muharem Bejko Gjirokaster 14,500 2017-11-10 2017-11-13 35421150012017 Shpenzime per pritje e percjellje 2115001 BASHKIA GJIROKASTER, Pritje percjellje , ushqim. Fatura nr. 08, dt. 05.10.2017,nr.serie 13618459. Urdher prokurimi nr. 2, dt. 02.10.2017, program nr. 5828, dt.28.09.2017.
    Bashkia Gjirokaster (1111) FERIT MYFTARI Gjirokaster 105,600 2017-11-10 2017-11-13 34121150012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2115001 BASHKIA GJIROKASTER, MIREMBAJTJE PAISJE ELEKTRIKE, UP NR 294 DT 27.10.2017, FATURA NR 282 DT 27.10.2017, NR SERIAL 48831719, FH NR 37 DT 27.10.2017, PV DT 27.10.2017,
    Bashkia Gjirokaster (1111) ALBANIAN COURIER Gjirokaster 600 2017-11-10 2017-11-13 39921150012017 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER, SHERBIME POSTARE, FATURA NR 125859200 DT 31.10.2017
    Bashkia Gjirokaster (1111) FREDERIK NORA (K33111687S) Gjirokaster 70,000 2017-11-10 2017-11-13 34921150012017 Pjese kembimi, goma dhe bateri 2115001 BASHKIA GJIROKASTER, BLERJE GOMA, UP NR 300 DT 31.10.2017, FATURA NR 13 DT 31.10.2017, NR SERIAL 11109015FH NR 38 DT 31.10.2017, PV I MARJES NE DOREZIM DT 31.10.2017
    Bashkia Gjirokaster (1111) AUREL HOXHA Gjirokaster 9,480 2017-11-10 2017-11-13 35021150012017 Shpenzime per pritje e percjellje 2115001 BASHKIA GJIROKASTER, Pritje percjellje , ushqim, dreke. Fatura nr. 31, dt. 05.10.2017,nr.serie 10009582. Urdher prokurimi nr. 2, dt. 02.10.2017, program nr. 5828, dt.28.09.2017.
    Bashkia Gjirokaster (1111) ANASTAS PETRIDHI Gjirokaster 3,000 2017-11-10 2017-11-13 35121150012017 Shpenzime per pritje e percjellje 2115001 BASHKIA GJIROKASTER, PRITJE PERCJELLJE, PROGRAM PRITJE PERCJELLJE NR 5828 PROT DT 28.09.2017,FATURA NR 12 DT 04.10.2017, NR SERIAL 104450612
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 78,605 2017-11-10 2017-11-13 34021150012017 Karburant dhe vaj 2115001 BASHKIA GJIROKASTER, BLERJE KARBURANT NENTOR 2017, TARGA AA978LM, AA475CN, KONTRATE DT 05.06.2017, FATURA NR 419 DT 06.11.2017, NR SERIAL 41889919, FH NR 41 DT 06.11.2017
    Bashkia Gjirokaster (1111) SOKOL KODRA Gjirokaster 27,000 2017-11-10 2017-11-13 35221150012017 Shpenzime per pritje e percjellje 2115001 BASHKIA GJIROKASTER, PRITJE PERCJELLJE, FATURA NR 176 DT 06.10.2017, NR SERIAL 13637813, FATURA NR 175 , NR SERIAL 13637812,
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 5,647,770 2017-11-09 2017-11-10 35721150012017 Pagese paaftesie 2115001 BASHKIA GJIROKASTER, Liste pagese, paaftesia dhe ndihma ekonomike Tetor 2017.
    Bashkia Gjirokaster (1111) TIRANA BANK Gjirokaster 4,386 2017-11-09 2017-11-10 34521150012017 Te tjera transferta tek individet 2115001 BASHKIA GJIROKASTER, Liste pagese, bonus strehimi Tetor 2017. Kontrate nr. 519 rep, nr. 335 kol, dt. 18.07.2017.