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

  • Institution List
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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 3,056,841 2017-07-03 2017-07-05 20121150012017 Paga e grupit 2115001 BASHKIA GJIROKASTER, ,Paga Qershor 2017, liste pagese
    Bashkia Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 7,800 2017-06-29 2017-06-30 19921150012017 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, biseda celulari maj 2017, fatura nr 216924503 dt 01.06.2017
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 95,465 2017-06-29 2017-06-30 20021150012017 Elektricitet 2115001 BASHKIA GJIROKASTER, ENERGJI ELEKTRIKE MAJT 2017,KONTRATA NR N66890,L44946,44945,44823, K36064, N65870,N66075,M55539,N65694,N65685,N65704,N65702,N65698,N65708,N65682
    Bashkia Gjirokaster (1111) BOSHNJAKU. B Gjirokaster 5,256,227 2017-06-21 2017-06-23 19621150012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, Rikualifikim i hapesirave publike prane memorialit te rilindasve, kontrate 06.09.2016, fatura nr 22 dt 20.06.2017, nr serial 44101672, situacion punimesh nr 4
    Bashkia Gjirokaster (1111) FBD Gjirokaster 19,350 2017-06-22 2017-06-23 19821150012017 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, Sherbime interneti Qershor 2017,kontrata nr 214 prot dt 19.04.2017, fatura nr 188 dt 07.06.2017, nr serial 47654687
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,046 2017-06-21 2017-06-23 19721150012017 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER, Sherbime postare, fatura nr 58,53 dt 31.05.2017, nr serial 44112939,44112931
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 211,260 2017-06-20 2017-06-21 19521150012017 Udhetim i brendshem 2115001 BASHKIA GJIROKASTER, DIETA PRILL ,MAJ, QERSHOR LISTE PAGESE
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 16,548 2017-06-19 2017-06-20 18321150012017 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER,SHERB POSTARE FAT MAJ 2017 NR 52/87/100 DT 31.05.2017 NR SER 44112930/44112641/44112505
    Bashkia Gjirokaster (1111) BLEK-K Gjirokaster 66,736 2017-06-19 2017-06-20 18921150012017 Shpenzime gjyqesore 2115001 BASHKIA GJIROKASTER,SHPENZ GJYQESORE Urdh sekuestr 1223 dt 01.07.2016 nr 7412 dt 20.04.2016 vendimi 21-2013-381/211 per HYRJETA GURIN
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 289,633 2017-06-19 2017-06-20 18621150012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2115001 BASHKIA GJIROKASTER,PAGESE Keshilltaret muaji Maj 2017 sipas liste prezences bashkengjitur
    Bashkia Gjirokaster (1111) VANGJEL KERO Gjirokaster 88,740 2017-06-19 2017-06-20 18421150012017 Kancelari 2115001 BASHKIA GJIROKASTER,PAGESE kancelari fat 164 bdt 29.05 nr ser 10018728/10018729/pcv dt 29.05.2017 UP 148 DT 09.05.2017 FTESE OFERTE /FORM FITUESIT/ FHYRJE 13 DT 29.05. PCV MARJE NE DOREZIM 2017
    Bashkia Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 13,727 2017-06-19 2017-06-20 19421150012017 Sherbime telefonike 2115001 BASHKIA GJIROKASTER,PAGESE Telefoni muaji Maj nr klienti 310001812860/310001916509/310001880492/310001887686/310001812876/110000075531
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,788 2017-06-19 2017-06-20 19321150012017 Uje 2115001 BASHKIA GJIROKASTER,PAGESE FAT 375863/KONTRAT 46001 MUAJI MAJ 2017
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 15,938 2017-06-12 2017-06-15 18021150012017 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER, Pagese qeraje per Nesip Skendulin, Edmond Kokalarin maj 2017, liste pagese
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 5,313 2017-06-12 2017-06-15 17921150012017 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER, Pagese qeraje per Saimir Skendulin, maj 2017, liste pagese
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 17,000 2017-06-12 2017-06-15 17821150012017 Te tjera materiale dhe sherbime speciale 2115001 BASHKIA GJIROKASTER, paga me kontrate ,liste pagese Maj 2017
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 1,274,724 2017-06-07 2017-06-15 172 21150012017 Shpenz. per rritjen e AQT - makina 2115001 BASHKIA GJIROKASTER, BLERJE MAKINE PER BASHKINE, KONTRATE NR PROT 2266 DT 24.04.2017, FATURA NR 6 DT 05.05.2017, NR SERIAL 38301106, FH NR 12 DT 05.05.2017,relacion per penalitet pee TEAD
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 21,250 2017-06-12 2017-06-15 18121150012017 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER, Pagese qeraje per Zyren e Ndihmes Ekonomike, maj 2017, liste pagese
    Bashkia Gjirokaster (1111) "ELKA" Gjirokaster 81,373 2017-06-12 2017-06-15 17621150012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2115001 BASHKIA GJIROKASTER, 5% garanci punimesh ,"Rikonstruksion iUjesjellesit te Brendshem Qender-Depo uji Pulari, kontrate 626 dt 03.12.2014, certifikate e marjes se perhershme ne dorezim dt 16.05.2017, akt kontroll perfundimtar i objekt
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 885,940 2017-06-14 2017-06-15 18221150012017 Shpenzime te tjera transporti 2115001 BASHKIA GJIROKASTER, Transport mesues-nxenes,Prill-Maj 2017,liste pagese