Treasury Transactions 2015-2018

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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) POSTA SHQIPTARE SH.A Gjirokaster 10,038 2017-08-14 2017-09-15 27121150012017 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER, Sherbime postare , fatura nr 140 dt 31.07.2017, nr serial 44112544
    Bashkia Gjirokaster (1111) BLEK-K Gjirokaster 1,065,163 2017-09-13 2017-09-14 31421150012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2115001 BASHKIA GJIROKASTER, SHPENZIME GJYQESORE, MAREVESHJE PER SHLYERJE DETYRIMI ME KESTE, V.GJ.ADMINISTRATIVE NR 418 AKTI NR 519 VENDIMI DT 12.010.2015
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 3,325,000 2017-09-13 2017-09-14 31321150012017 Shpenz. per rritjen e AQT - ndertesa shkollore 2115001 BASHKIA GJIROKASTER, RIKONSTRUKSION I AMBJENTEVE TE BRENDSHME DHE TE JASHTME TE SHKOLLAVE DHE KOPSHTEVE, LIKUJDIM I PJESSHEM SIPAS BUXHETIT VITIT 2017, FATURA NR 35 DT 01.09.2017 ,NR SERIAL 38301135, SIT NR 1,KONT DT10.08.2017
    Bashkia Gjirokaster (1111) BEQIRI Gjirokaster 9,623,880 2017-09-12 2017-09-13 30721150012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, Rikonstruksion i rruges Picar-Kolonje, situacion punimesh nr3, kontrate nr 848 Prot, dt 16.02.2017, fatura nr 47 dt 06.09.2017, nr serial 39472047
    Bashkia Gjirokaster (1111) SOKOL KODRA Gjirokaster 25,000 2017-09-12 2017-09-13 31021150012017 Shpenzime per pritje e percjellje 2115001 BASHKIA GJIROKASTER, ,Pages pritje percjellje fat 146 dt 17.08.2017 nr ser 11118033 shkresa nr 5031 dt 16.08.2017
    Bashkia Gjirokaster (1111) KALLFA Gjirokaster 102,000 2017-09-12 2017-09-13 30921150012017 Blerje dokumentacioni 2115001 BASHKIA GJIROKASTER, ,Pages sherbime printimi dhe skanime fat 885 dt 31.07.2017 fh 22 dt 31.07.2017 kontrat 3513 dt 16.06.2017 nr ser fat 46222234 pcv marje dorezim
    Bashkia Gjirokaster (1111) C O B I A L Gjirokaster 9,680,424 2017-09-12 2017-09-13 30821150012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, Rikonstruksion i rruges Dhoksat-Qesorat, fat. 166, dt. 04.09.2017 , nr. serie 13039982. Situacion punimesh nr.3 Kontrate dt. 28.06.2017, nr. 3773 prot.
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 74,680 2017-09-12 2017-09-13 31221150012017 Karburant dhe vaj 2115001 BASHKIA GJIROKASTER, Karburant, fatura nr. 263, dt. 07.08.2017, nr. serie 41889762. Flete hyrje nr.23,dt. 07.08.2017.Kontrate nr. 3215, prot. dt. 05.06.2017.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 4,266 2017-09-12 2017-09-13 31121150012017 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER, ,Pages sherbime postare fat 160 dt 31.08.2017 nr ser 44119514 fat tat 79 dt 31.08.2017
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 15,938 2017-09-05 2017-09-07 29621150012017 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER, ,SHPENZIME QERAJE, LISTE PAGESE, KONTRATE DT 06.01.2016
    Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 1,758,400 2017-09-05 2017-09-07 29721150012017 Pagese paaftesie 2115001 BASHKIA GJIROKASTER, ,INVALIDET E PUNES GUSHT 2017, LISTE PAGESE
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,841,314 2017-09-05 2017-09-07 30021150012017 Ndihme ekonomike 2115001 BASHKIA GJIROKASTER, ,PAGESE PAAFTESIE,TE VERBER,PARAPLEGJIKE GUSHT 2017, LISTE PAGESE, NJESITE ADMINISTRATIVE LAZARAT,ODRIE,PICAR,CEPO
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 5,313 2017-09-05 2017-09-07 29521150012017 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER, ,SHPENZIME QERAJE, LISTE PAGESE PER SAIMIR SKENDULIN, KONTRATE DT 06.01.2016
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 20,400 2017-09-05 2017-09-07 30321150012017 Te tjera materiale dhe sherbime speciale 2115001 BASHKIA GJIROKASTER, ,QERA ZYRE, LISTE PAGESA GUSHT
    Bashkia Gjirokaster (1111) BOSHNJAKU. B Gjirokaster 3,347,816 2017-09-06 2017-09-07 30521150012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, RIKUALIFIKIM I HAPESIRAVE PUBLIKE PRANE MEMORIALIT TE RILINDASVE, SITUACION NR 5, KONTRATE NR 5355 DT 06.09.2016, FATURA NR 23 DT 01.09.2017,NR SERIAL 44101574
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 17,000 2017-09-05 2017-09-07 30621150012017 Te tjera materiale dhe sherbime speciale 2115001 BASHKIA GJIROKASTER, PAGE ME KONTRATE PUNE. LISTE PAGESE GUSHT 2017
    Bashkia Gjirokaster (1111) FBD Gjirokaster 19,350 2017-09-05 2017-09-07 30421150012017 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, SHERBIME INTERNETI, FATURA NR 342 DT 23.08.2017, NR SERIAL 47654892
    Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 1,197,006 2017-09-05 2017-09-07 30121150012017 Pagese paaftesie 2115001 BASHKIA GJIROKASTER, ,PAGESE PAAFTESIE,TE VERBER,PARAPLEGJIKE GUSHT 2017, LISTE PAGESE, NJESIA ADMINISTRATIVE LUNXHERI
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 21,250 2017-09-05 2017-09-07 30221150012017 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER, ,QERA ZYRE, LISTE PAGESA GUSHT PER LILIANA CACA
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 5,243,554 2017-09-05 2017-09-07 29821150012017 Pagese paaftesie 2115001 BASHKIA GJIROKASTER, ,PAGESE PAAFTESIE,TE VERBER,PARAPLEGJIKE GUSHT 2017, LISTE PAGESE