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) RAIFFEISEN BANK SH.A Gjirokaster 9,078 2017-08-07 2017-08-09 266921150012017 Te tjera transferta tek individet 2115001 BASHKIA GJIROKASTER, Liste pagese, pagese qeraje , nr. 1267 rep, dhe 571 kol. Miratim transferim fondi nr. 3321/4, prot, dt. 11.07.2017.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 7,506 2017-08-07 2017-08-09 26921150012017 Te tjera transferta tek individet 2115001 BASHKIA GJIROKASTER, Liste pagese, pagese qeraje , nr. 989 rep, dhe 464 kol. Miratim transferim fondi nr. 3321/4, prot, dt. 11.07.2017.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 5,228 2017-08-07 2017-08-09 268921150012017 Te tjera transferta tek individet 2115001 BASHKIA GJIROKASTER, Liste pagese, pagese qeraje , nr. 1510 rep, dhe 742 kol. Miratim transferim fondi nr. 3321/4, prot, dt. 11.07.2017.
    Bashkia Gjirokaster (1111) BEQIRI Gjirokaster 11,386,824 2017-08-04 2017-08-07 26421150012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, Rikonstruksion i rruges Picar -Kolonje faza II, fat. 44, dt. 02.08.2017 , nr. serie 39472044. Situacion punimesh nr. 2. Kontrate dt. 16.02.2017, nr. 848 prot.
    Bashkia Gjirokaster (1111) C O B I A L Gjirokaster 13,474,390 2017-08-04 2017-08-07 26521150012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, Rikonstruksion i rruges Dhoksat-Qesorat, fat. 313, dt. 02.08.2017 , nr. serie 13039554. Situacion punimesh nr. 2. Kontrate dt. 28.06.2017, nr. 3773 prot.
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 5,092,454 2017-08-03 2017-08-04 26221150012017 Pagese paaftesie 2115001 BASHKIA GJIROKASTER, , liste pagese per pages paftesia korrik 2017
    Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 1,715,500 2017-08-03 2017-08-04 26721150012017 Pagese paaftesie 2115001 BASHKIA GJIROKASTER, , liste pagese per pages paftesia korrik 2017
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,793,750 2017-08-03 2017-08-04 25821150012017 Pagese paaftesie 2115001 BASHKIA GJIROKASTER, , liste pagese per pages ndihma ekonomike korrik 2017
    Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 1,160,226 2017-08-03 2017-08-04 25921150012017 Pagese paaftesie 2115001 BASHKIA GJIROKASTER, , liste pagese per pages paftesia korrik 2017
    Bashkia Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 3,920 2017-08-03 2017-08-04 26321150012017 Shpenzimet e siguracionit te mjeteve te transportit 2115001 BASHKIA GJIROKASTER, , kontroll teknik AA475 CV //AA978LM FAT 315 DT 02.08.2017(50717343)
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 304,246 2017-08-03 2017-08-04 26021150012017 Ndihme ekonomike 2115001 BASHKIA GJIROKASTER, , liste pagese per pages ndihma ekonomike korrik 2017
    Bashkia Gjirokaster (1111) FBD Gjirokaster 19,350 2017-08-02 2017-08-03 25621150012017 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, Sherbim interneti, fatura nr. 276, nr.serie 47654776, dt. 21.07.2017. Kontrate dt. 19.04.2017, nr. 2140 prot.
    Bashkia Gjirokaster (1111) LILIANA VLLAMASI Gjirokaster 4,740 2017-08-02 2017-08-03 25721150012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, Kolaudim punimesh per objektin , Ndertim mini parku prane kopshtit Soros. fatura nr. 43, dt. 03.07.2017, nr. serie 39988043. Kontrate nr. 1316 prot. , dt. 13.03.2017.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 5,313 2017-08-02 2017-08-03 25121150012017 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER, Liste pagese, qera Korrik 2017 sipas kontrates nr. 3 ,dt. 06.01.2017.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 15,938 2017-08-02 2017-08-03 25221150012017 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER, Liste pagese, qera Korrik 2017 sipas kontrates nr. 3 ,dt. 06.01.2017.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 21,250 2017-08-02 2017-08-03 25021150012017 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER, Liste pagese, qera Korrik 2017 sipas kontrates nr. 32/1 kol,dt. 19.01.2017.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 1,272,997 2017-08-01 2017-08-02 24621150012017 Shtese page per vjetersi ne pune 2115001 BASHKIA GJIROKASTER PAGA KORRIK 2017 LISTE PAGESE
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 91,301 2017-08-01 2017-08-02 24421150012017 Paga e grupit 2115001 BASHKIA GJIROKASTER PAGA KORRIK 2017 LISTE PAGESE
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 33,038 2017-08-01 2017-08-02 24821150012017 Paga baze 2115001 BASHKIA GJIROKASTER PAGA KORRIK 2017 LISTE PAGESE
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 3,080,273 2017-08-01 2017-08-02 24721150012017 Paga baze 2115001 BASHKIA GJIROKASTER PAGA KORRIK 2017 LISTE PAGESE