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) AICOM Gjirokaster 268,000 2017-05-17 2017-05-22 14421150012017 Materiale per funksionimin e pajisjeve te zyres 2115001 BASHKIA GJIROKASTER, BLERJE BOJRA, UP NR 104 DT 07.04.2017, PV, OFERTA, FH NR 8 DT 25.04.2017, FATURA NR 226 DT 25.04.2017, NR SERIAL 47648660, PV PER MARJEN NE DOREZIM TE MALLIT
    Bashkia Gjirokaster (1111) FERIT MYFTARI Gjirokaster 1,869,120 2017-05-17 2017-05-22 14521150012017 Shpenz. per rritjen e AQT - paisje kompjuteri 2115001 BASHKIA GJIROKASTER, BLERJE PAISJE KOMPJUTERIKE, KONTRATE NR 2097 PROT, DT 18.04.2017, FATURA NR 83 DT 27.04.2017, NR SERIAL 41848013, FH NR 9 DT 27.04.2017, PV MARJES NE DOREZIM
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 25,000 2017-05-16 2017-05-19 14821150012017 Te tjera transferta tek individet 2115001 BASHKIA GJIROKASTER, NDIHME E MENJEHERSHME PER VASIL LITI, VKB NR 18 DT 20.03.2017, SHKRESA E B.GJ PER TRANSFERIM FONDI NR2695 DT 16.05.2017, LISTE PAGESE
    Bashkia Gjirokaster (1111) ÇAJUPI-HOTEL TURIZMI Gjirokaster 26,942 2017-05-17 2017-05-18 15421150012017 Shpenzime per aktivitete sociale per personelin 2115001 BASHKIA GJIROKASTER, DREKE ME MKR, PER PROJEKTIN ME PNUD, UP NR 153 DT 12.05.2017, FATURA NR 152 DT 15.05.2017, NR SERIAL 41875105. FORMULARI NR 5, PREVENTIV
    Bashkia Gjirokaster (1111) BOSHNJAKU. B Gjirokaster 5,508,317 2017-05-15 2017-05-18 143 21150012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, RIKUALIFIKIM I HAPESIRAVE PUBLIKE MEMOR.RILINDASVE, SITUACION NR 3, FATURA TATIMORE NR 19 DT 02.05.2017, NR SERIAL 44101669, KONTRATE DT 06.09.2016
    Bashkia Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 13,680 2017-05-17 2017-05-18 15321150012017 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, TEL PRILL 2017, FATURA NR SERIAL 723687226,723695189,723705064,723594490,723670227723670229 DT 30.04.2017
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 21,250 2017-05-12 2017-05-16 14421150012017 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER PAGES LISTE PAGESE QERAJE MUAJI prill 2017 LILIANA CACA KONTRAT 64 NR 32/1 DT 19.01.2017
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 13,884 2017-05-12 2017-05-16 14121150012017 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER PAGES FAT 72 DT 29.04.2017 NR SER 44112626
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 241,260 2017-05-15 2017-05-16 14521150012017 Udhetim i brendshem 2115001 BASHKIA GJIROKASTER. Liste pagese , urdher sherbime per periudhen Shkurt -Prill 2017.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 309,608 2017-05-12 2017-05-16 14221150012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2115001 BASHKIA GJIROKASTER PAGES KESHILLTARET MUAJI PRILL 2017
    Bashkia Gjirokaster (1111) ALDI XHAFER Gjirokaster 71,100 2017-05-05 2017-05-09 13121150012017 Te tjera materiale dhe sherbime speciale 2115001 BASHKIA GJIROKASTER,Pakete emergjence per raste specifike,fat nr. 643, dt.04.05.2017, nr. serial 40322574. Urdher prok. nr. 145, dt. 03.05.2017.Formulari nr. 5 , 3 ofertat.Flete hyrje nr. 10, dt. 04.05.2017.
    Bashkia Gjirokaster (1111) ALKETA LAZO Gjirokaster 30,600 2017-05-05 2017-05-08 124 21150012017 Kancelari 2115001 BASHKIA GJIROKASTER,Kancelari per projektin me PNUD, fat nr. 99, dt.12.04.2017, nr. serial 44215599. Flete hyrje nr. 4, dt.12.04.2017. Urdher prok. nr. 103, dt. 07.04.2017.Ftese per oferte.Formular i njoftimit te fituesit.
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 5,330,222 2017-05-05 2017-05-08 13521150012017 Pagese paaftesie 2115001 BASHKIA GJIROKASTER, PAAFTESI PRILL 2017, LISTE PAGESE
    Bashkia Gjirokaster (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 4,500 2017-05-05 2017-05-08 14021150012017 Shpenzimet e siguracionit te mjeteve te transportit 2115001 BASHKIA GJIROKASTER, KONTROLL FIZIK I MJETIT, FATURE PER ARKERTIM DT 04.05.2017, MJETI ME TARGE AA 978 LB
    Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 1,267,346 2017-05-05 2017-05-08 13721150012017 Ndihme ekonomike 2115001 BASHKIA GJIROKASTER, PAAFTESI PRILL 2017, LISTE PAGESE,NJ LUNXHERI
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 15,938 2017-05-05 2017-05-08 13821150012017 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER, SHPENZIME QERA , LISTE PAGESE
    Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 1,733,600 2017-05-05 2017-05-08 13621150012017 Pagese paaftesie 2115001 BASHKIA GJIROKASTER, PAAFTESI PRILL 2017, LISTE PAGESE
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 331,366 2017-05-05 2017-05-08 13421150012017 Ndihme ekonomike 2115001 BASHKIA GJIROKASTER,NDIHMA EKONOMIKE , PAAFTESI PRILL 2017, NJ ANTIGONE LISTE PAGESE
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 17,000 2017-05-05 2017-05-08 129 21150012017 Te tjera materiale dhe sherbime speciale 2115001 BASHKIA GJIROKASTER, Liste pagese, paga me kontrate nr. 7809, dt. 30.12.2016.
    Bashkia Gjirokaster (1111) YMERAJ 1 Gjirokaster 145,200 2017-05-05 2017-05-08 123 21150012017 Kancelari 2115001 BASHKIA GJIROKASTER,Fletepalosje dhe postera, fat nr. 113, dt.24.04.2017, nr. serial 39126344. Flete hyrje nr. 6, dt.24.04.2017. Urdher prok. nr. 114, dt. 11.04.2017.Ftese per oferte.Formular i njoftimit te fituesit.