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) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 263,854 2017-08-01 2017-08-02 24521150012017 Paga baze 2115001 BASHKIA GJIROKASTER PAGA KORRIK 2017 LISTE PAGESE GJENDJA CIVILE
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 17,000 2017-08-01 2017-08-02 24921150012017 Te tjera materiale dhe sherbime speciale 2115001 BASHKIA GJIROKASTER, ,Paga KORRIK 2017, liste pagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 20,400 2017-08-01 2017-08-02 25421150012017 Te tjera materiale dhe sherbime speciale 2115001 BASHKIA GJIROKASTER, ,Paga KORRIK 2017, liste pagese
    Bashkia Gjirokaster (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 17,030 2017-08-01 2017-08-02 25521150012017 Shpenzimet e siguracionit te mjeteve te transportit 2115001 BASHKIA GJIROKASTER, ,PAGESE TAKSE VJETORE TE MAKINES AA475 CV VITI 2017
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 309,597 2017-08-01 2017-08-02 25321150012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2115001 BASHKIA GJIROKASTER PAGA KESHILLTARE KORRIK 2017 LISTE PAGESE
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 1,141,733 2017-07-27 2017-07-28 24321150012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, Ndricim rrugor ne njesite administrative, kontrata dt 11.11.2016, pv kolaudimi dt 27.12.2016, certifikate e marjes se perkohshme ne dorezim dt 31.03.2017, fatura nr 08 dt 14.07.2017,nr serial 383010025,
    Bashkia Gjirokaster (1111) J O G I Gjirokaster 1,474,647 2017-07-27 2017-07-28 24221150012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, Rikonstruksion i Muzeut Etnografik, kontrata 04.11.2016, akt kolaudimi, certifikate e marjes ne dorezim, sit perfundimtar, fatura nr 35 dt 17.07.2017, nr serial 269876688
    Bashkia Gjirokaster (1111) SHENI-TROFT Gjirokaster 120,000 2017-07-25 2017-07-26 24021150012017 Shpenzime per te tjera materiale dhe sherbime operative 2115001 BASHKIA GJIROKASTER,.Transport i bazes materiale per zgjedhjet.kontrate sherbimi dt 24.06.2017, pv kzaz nr 78, fatura nr 1 ,2,3, nr serial 45910601,602,603, dt 24.06.2017
    Bashkia Gjirokaster (1111) FATOS ZIAJ Gjirokaster 70,000 2017-07-21 2017-07-26 241 21150012017 Shpenzime per te tjera materiale dhe sherbime operative 2115001 BASHKIA GJIROKASTER, Transport i bazes materiale, KZAZ-KQZ, PV NR 78 DT 27.06.2017, FATURA NR EXTRA DT 28.06.2017, NR SERIAL 10459064, KONTRATE SHERBIMI DT 28.06.2017
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 58,660 2017-07-21 2017-07-24 23721150012017 Karburant dhe vaj 2115001 BASHKIA GJIROKASTER, Blerje karburanti, kontrate 05.06.2017, fatura nr 227 dt 10.07.2017, nr serial 41889726, fh nr 18 dt 10.07.2017, pv i marjes ne dorezim
    Bashkia Gjirokaster (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 13,687 2017-07-21 2017-07-24 23921150012017 Shpenzimet e siguracionit te mjeteve te transportit 2115001 BASHKIA GJIROKASTER,Taksa vjetore e makines AA978LM, SHPENZIME PER GJOBE TE KONTROLLIT TEKNIK,FATURA DT 19.07.2017,
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,172 2017-07-21 2017-07-24 23821150012017 Uje 2115001 BASHKIA GJIROKASTER,shpenzime uji, qershor, fatura nr 382757, nr serial 232333637, kontrata nr 46001
    Bashkia Gjirokaster (1111) INSTITUTI I MODELIMEVE NE BIZNES Gjirokaster 297,600 2017-07-19 2017-07-20 23621150012017 Te tjera materiale dhe sherbime speciale 2115001 BASHKIA GJIROKASTER, BLERJE PROGRAM KONTABILITETI ALPHA, KONTRATE DT 11.07.2017, FATURA NR 1004 DT 12.07.2017, NR SERIAL 223915274, FH NR 19 DT 12.07.2017
    Bashkia Gjirokaster (1111) FBD Gjirokaster 19,350 2017-07-17 2017-07-18 22421150012017 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, SHERBIM INTERNETI, KONTRATE 19.04.2017, FATURA NR 226 DT 28.06.2017, NR SERIAL 47654725
    Bashkia Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 8,359 2017-07-17 2017-07-18 22821150012017 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, TEL QERSHOR 2017, FATURA NR 216946136 DT 01.07.2017
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 15,938 2017-07-17 2017-07-18 22221150012017 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER, shpenzime qera, liste pagese qershor 2017
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 20,400 2017-07-17 2017-07-18 22721150012017 Te tjera materiale dhe sherbime speciale 2115001 BASHKIA GJIROKASTER, paga me kontrate perseritesat televizive,, liste pagese qershor 2017
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 5,313 2017-07-17 2017-07-18 22021150012017 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER, shpenzime qeraje, liste pagese qershor 2017
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 21,250 2017-07-17 2017-07-18 22121150012017 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER, shpenzime qera, liste pagese qershor 2017
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 17,000 2017-07-17 2017-07-18 21921150012017 Te tjera materiale dhe sherbime speciale 2115001 BASHKIA GJIROKASTER, page me kontrate pune,, liste pagese qershor 2017