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.
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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) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 1,801,300 2017-11-09 2017-11-10 35621150012017 Pagese paaftesie 2115001 BASHKIA GJIROKASTER, Liste pagese, pagese e invalideve te punes Tetor 2017.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 5,228 2017-11-09 2017-11-10 34421150012017 Te tjera transferta tek individet 2115001 BASHKIA GJIROKASTER, Liste pagese, bonus strehimi Tetor 2017. Kontrate nr. 1510 rep, nr. 742 kol.
    Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 1,553,532 2017-11-09 2017-11-10 35921150012017 Ndihme ekonomike 2115001 BASHKIA GJIROKASTER, Liste pagese, paaftesia dhe ndihma ekonomike Tetor 2017.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 7,506 2017-11-09 2017-11-10 346 21150012017 Te tjera transferta tek individet 2115001 BASHKIA GJIROKASTER, Liste pagese, bonus strehimi Tetor 2017.Kontrate nr. 989 rep, nr. 464 kol., dt. 16.06.2017.
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 310,456 2017-11-09 2017-11-10 35821150012017 Ndihme ekonomike 2115001 BASHKIA GJIROKASTER, Liste pagese, paaftesia dhe ndihma ekonomike Tetor 2017.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,973,848 2017-11-09 2017-11-10 36021150012017 Ndihme ekonomike 2115001 BASHKIA GJIROKASTER, Liste pagese, pagese e paaftesise dhe ndihma ekonomike Tetor 2017.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 9,078 2017-11-09 2017-11-10 343 21150012017 Te tjera transferta tek individet 2115001 BASHKIA GJIROKASTER, Liste pagese, bonus strehimi Tetor 2017. Kontrate nr. 1267 rep, nr. 571 kol.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 15,708 2017-11-07 2017-11-08 39821150012017 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER, sherbime postare, fatura nr 193 dt 31.10.2017, nr serial 44119547
    Bashkia Gjirokaster (1111) FBD Gjirokaster 19,350 2017-11-07 2017-11-08 39721150012017 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, sherbim interneti, kontrate 19.04.2017, fatura nr 96 dt 27.10.2017, nr serial 55028596
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 2,933,054 2017-11-02 2017-11-03 387.21150012017 Paga baze 2115001 BASHKIA GJIROKASTER, PAGA TETOR 2017, LISTE PAGESE
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 263,723 2017-11-01 2017-11-02 38921150012017 Paga e grupit 2115001 BASHKIA GJIROKASTER, PAGA TETOR 2017, LISTE PAGESE
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 1,227,858 2017-11-01 2017-11-02 39321150012017 Paga baze 2115001 BASHKIA GJIROKASTER, PAGA TETOR 2017, LISTE PAGESE
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 72,564 2017-11-01 2017-11-02 39221150012017 Paga baze 2115001 BASHKIA GJIROKASTER, PAGA TETOR 2017, LISTE PAGESE
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 91,301 2017-11-01 2017-11-02 38821150012017 Shtese page per vjetersi ne pune 2115001 BASHKIA GJIROKASTER, PAGA TETOR 2017, LISTE PAGESE
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 60,780 2017-11-01 2017-11-02 39121150012017 Paga e grupit 2115001 BASHKIA GJIROKASTER, PAGA TETOR 2017, LISTE PAGESE
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 38,010 2017-11-01 2017-11-02 39021150012017 Paga e grupit 2115001 BASHKIA GJIROKASTER, PAGA TETOR 2017, LISTE PAGESE
    Bashkia Gjirokaster (1111) KF LUFTËTARI Gjirokaster 5,750,000 2017-11-01 2017-11-02 39421150012017 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2115001 BASHKIA GJIROKASTER, Subvencion, URDHER NR 301PROT DT 31.10.2017, SHKRESA DT 23.10.2017, ANALIZE KOSTO , JANAE-SHTATOR 2017, RAPORT I AUDITUESIT TE PAVARUR MBI PASQYRAT FINANCIARE TE SHOQERISE ,FATURA NR 41888411DT 31.10.2017
    Bashkia Gjirokaster (1111) SOLID GROUP Gjirokaster 56,580 2017-10-31 2017-11-01 38521150012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115001 BASHKIA GJIROKASTER, DETERGJENT, UP NR 275 DT 05.10.2017, FH NR 32 DT 10.10.2017, FATURA NR 137 DT 10.10.2017, NR SERIAL 52459967, PV I MARJES NE DOREZIM NR 138 DT 10.10.2017
    Bashkia Gjirokaster (1111) ANDREA CACA Gjirokaster 288,300 2017-10-31 2017-11-01 38621150012017 Shpenzime per mirembajtjen e mjeteve te transportit 2115001 BASHKIA GJIROKASTER, RIPARIM DHE MIREMBAJTJE MAKINA, TARGA AA475CN, GJ 3850A, KONTRATE DT 16.06.2017, FATURA NR 313,314,304, DT 31.10.2017, NR SERIAL 45935569, 45935559, 45935568,FH NR 36,35,34 DT 24.10.2017, PV I MARJES NE DOREZIM
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 26,703 2017-10-30 2017-10-31 38421150012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2115001 BASHKIA GJIROKASTER, pagese e kryeplakut nj.adm.Lazarat, liste pagese