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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    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 3,995,530 2017-05-05 2017-05-08 13321150012017 Ndihme ekonomike 2115001 BASHKIA GJIROKASTER,NDIHMA EKONOMIKE , PAAFTESI PRILL 2017, LISTE PAGESE
    Bashkia Gjirokaster (1111) ÇAJUPI-HOTEL TURIZMI Gjirokaster 26,942 2017-05-05 2017-05-08 13221150012017 Shpenzime per aktivitete sociale per personelin 2115001 BASHKIA GJIROKASTER,Dreke ne nivel drejtuesish,fat nr. 124, dt.04.05.2017, nr. serial 41875225. Urdher prok. nr. 146, dt. 04.05.2017.Formulari nr. 5 , 3 ofertat.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 5,313 2017-05-05 2017-05-08 13921150012017 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER, SHPENZIME QERA , LISTE PAGESE PER SAIMIR SKENDULIN
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 3,143,593 2017-05-03 2017-05-05 12521150012017 Shtese page per vjetersi ne pune 2115001 BASHKIA GJIROKASTER, Liste pagese, paga Prill 2017.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 86,025 2017-05-03 2017-05-05 12621150012017 Paga e grupit 2115001 BASHKIA GJIROKASTER, Liste pagese, paga Prill 2017.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 33,038 2017-05-03 2017-05-05 12821150012017 Paga baze 2115001 BASHKIA GJIROKASTER, Liste pagese, paga Prill 2017.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 252,240 2017-05-03 2017-05-05 13021150012017 Shtese page per vjetersi ne pune 2115001 BASHKIA GJIROKASTER, Liste pagese, paga Prill 2017.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 1,266,097 2017-05-03 2017-05-05 12721150012017 Shtese page per vjetersi ne pune 2115001 BASHKIA GJIROKASTER, Liste pagese, paga Prill 2017.
    Bashkia Gjirokaster (1111) BEQIRI/M Gjirokaster 7,610,942 2017-05-02 2017-05-03 12221150012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, Rikonstruksion i rruges Picar-Kolonje faza e II-TE, KONNTRATA DT 16.02.2017, FATURA NR 34 DT 23.04.2017, SITUACION NR 1, NR SERIAL I FATURES 394472034
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 173,861 2017-04-25 2017-04-26 12121150012017 Elektricitet 2115001 BASHKIA GJIROKASTER, Energji Mars 2017, kontrata nr. L 44945, L44946,K36064,N66890,N66075,N65870,M55539,N65694,N65698,N65702,N65708,N65685,N65704,N65682,L44823,N65694.
    Bashkia Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 11,775 2017-04-25 2017-04-26 12021150012017 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, Telefon Mars 2017, nr. aboneti 31030512, fat. 208269773, dt. 02.04.2017.
    Bashkia Gjirokaster (1111) KF LUFTËTARI Gjirokaster 5,750,000 2017-04-24 2017-04-25 11921150012017 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2115001 BASHKIA GJIROKASTER, Subvencion per humbjet, fat nr. 04, dt.20.04.2017, nr. ser. 41888408. Sipas urdherit nr. 123, dt.20.04.2017, kerkeses te klubit Luftetari nr. 2181prot, dt. 20.04.2017. Bazuar ne udhezimin nr. 2, dt. 06.02.2012.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,852 2017-04-20 2017-04-21 11821150012017 Shpenzime te tjera transporti 2115001 BASHKIA GJIROKASTER, komision per sherbimin e pageses te transportit i mesuesve dhe nxenesve.Fat nr. 26, nr. ser. 441129101, dt. 31.03.2017.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 957,680 2017-04-20 2017-04-21 11721150012017 Shpenzime te tjera transporti 2115001 BASHKIA GJIROKASTER, Liste pagese per transportin e mesuesve dhe nxenesve.Shkurt -Mars 2017.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,596 2017-04-19 2017-04-20 11621150012017 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER, Sherbim postar Mars 2017, fat nr. 29,30, nr.ser. 44112904,441112905,dt. 31.03.2017.
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,216 2017-04-19 2017-04-20 11321150012017 Uje 2115001 BASHKIA GJIROKASTER, Uje Shkurt -Mars 2017, kontrata nr. 46001, fat nr. 342014,nr.ser. 232292894, dt. 28.02.2017.Fat. nr.352075, nr. ser. 232302955, dt. 31.03.2017.
    Bashkia Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 13,332 2017-04-19 2017-04-20 11521150012017 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, Telefon Mars 2017, nr.klienti 310001812860-1916509-1880492-1887686-1812876-110000075531.Dt.31.03.2017.
    Bashkia Gjirokaster (1111) ALBANIAN COURIER Gjirokaster 600 2017-04-19 2017-04-20 11421150012017 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER, Sherbim postar Mars 2017, fat nr. 1010035743,nr.ser. 125854668,dt. 31.03.2017.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 277,526 2017-04-18 2017-04-19 11121150012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2115001 BASHKIA GJIROKASTER, Liste pagese, pagese e kryepleqve Shkurt- Mars 2017.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 192,840 2017-04-04 2017-04-05 10421150012017 Udhetim i brendshem 2115001 BASHKIA GJIROKASTER, Liste pagese,urdher sherbime Shkurt- Mars 2017.