Treasury Transactions 2015-2018

Treasury Branch:

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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 298,380 2017-07-17 2017-07-18 21821150012017 Shpenzime te tjera transporti 2115001 BASHKIA GJIROKASTER, Transport mesues-nxenes,Qershor 2017,liste pagese
    Bashkia Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 13,682 2017-07-17 2017-07-18 22721150012017 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, TEL QERSHOR, FATURA NR SERIAL 723912995,724019193,723977556,723977558 ,723991568,
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 14,064 2017-07-17 2017-07-18 22621150012017 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER, SHERBIM INTERNETI, SHERBIME POSTARE NJ.ADMINISTRATIVE LAZARAT,BGJ, FATURA NR 65,121, NR SERIAL 44112974,44112525
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 114,051 2017-07-17 2017-07-18 22921150012017 Elektricitet 2115001 BASHKIA GJIROKASTER, ENERGJI ELEKTRIKE QERSHOR 2017, KONTRATA NR 66890,44946,44945,44823,36064,65870,66075,55539,65694,6568,65704,65702,65698,65708,65682 DT 30.06.2017
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 6,379 2017-07-17 2017-07-18 22521150012017 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER, SHERBIM INTERNETI, SHERBIME POSTARE per transportin mesues nxenes, prill-maj 2017, fatura nr 70 dt 30.06.2017, nr serial 44119602
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 401,982 2017-07-14 2017-07-17 22321150012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2115001 BASHKIA GJIROKASTER, Liste pagese, kryepleqte PRILL,MAJ,QERSHOR 2017
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 209,742 2017-07-14 2017-07-17 23521150012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2115001 BASHKIA GJIROKASTER, Liste pagese, KESHILLTARET ,QERSHOR 2017
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,946,948 2017-07-12 2017-07-13 21621150012017 Ndihme ekonomike 2115001 BASHKIA GJIROKASTER, NDIHMA EKONOMIKE, PAAFTESIA, PARAPLEGJIKE TE VERBER, LISTE PAGESA QERSHOR 2017
    Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 1,276,330 2017-07-12 2017-07-13 21321150012017 Ndihme ekonomike 2115001 BASHKIA GJIROKASTER, Liste pagese, invalidet e pune, te paafte, te verberit dhe ndihma ekonomike Qershor 2017.
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 337,666 2017-07-12 2017-07-13 21521150012017 Pagese paaftesie 2115001 BASHKIA GJIROKASTER, Liste pagese, Invalide pune, te verber,te paafte Qershor 2017.
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 5,189,576 2017-07-12 2017-07-13 21221150012017 Pagese paaftesie 2115001 BASHKIA GJIROKASTER, PAAFTESIA, PARAPLEGJIKE TE VERBER, LISTE PAGESA QERSHOR 2017
    Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 1,763,900 2017-07-12 2017-07-13 21421150012017 Pagese paaftesie 2115001 BASHKIA GJIROKASTER, Liste pagese, invalidet e punes Qershor 2017.
    Bashkia Gjirokaster (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 53,160 2017-07-11 2017-07-12 20821150012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2115001 BASHKIA GJIROKASTER, BLERJE MAKINE PER BASHKINE, shpenzime gjyqesore, njoftim nr 482 dt 15.12.2016, vendim i gjykates se shkalles se pare, nr rregj themel dt 06.01.2014nr 57 Vendim DT 13.02.2014
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 71,710 2017-07-10 2017-07-11 21021150012017 Karburant dhe vaj 2115001 BASHKIA GJIROKASTER, Karburant, kontrata dt 05.06.2017, fh nr 17 dt 04.07.2017, fatura nr 219 dt 04.07.2017, nr serial 41889718
    Bashkia Gjirokaster (1111) C O B I A L Gjirokaster 18,262,321 2017-07-05 2017-07-10 20621150012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, RIKONSTRUKSION I RRUGES DHOKSAT-QESORAT, KONTRATE DT 28.06.2017, FATURA NR 312 DT 05.07.2017, NR SERIAL 130395553, SITUACION PUNIMESH NR 1
    Bashkia Gjirokaster (1111) REAN 95 Gjirokaster 276,000 2017-07-05 2017-07-10 20721150012017 Shpenz. per rritjen e AQ - studime ose kerkime 2115001 BASHKIA GJIROKASTER, HARTIM PROJEKTI NDERTIMI I URES PICAR,FATURA NR 33 DT 23.06.2017, NR SERIAL 20111988 C.A.I, KONTRATE NR 2762 DT 05.12.2016 FH NR 16 DT 23.06.2017
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 33,038 2017-07-03 2017-07-05 20221150012017 Paga e grupit 2115001 BASHKIA GJIROKASTER, ,Paga Qershor 2017, liste pagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 1,272,997 2017-07-03 2017-07-05 20521150012017 Paga e grupit 2115001 BASHKIA GJIROKASTER, ,Paga Qershor 2017, liste pagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 91,301 2017-07-03 2017-07-05 20421150012017 Shtese page per vjetersi ne pune 2115001 BASHKIA GJIROKASTER, ,Paga Qershor 2017, liste pagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 262,136 2017-07-03 2017-07-05 20321150012017 Paga baze 2115001 BASHKIA GJIROKASTER, ,Paga Qershor 2017, liste pagese