Treasury Transactions 2015-2018

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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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    •  * 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) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 1,811,700 2017-01-10 2017-01-12 1221150012017 Pagese paaftesie 2115001 BASHKIA GJIROKASTER INVALIDE DHJETOR 2016 LISTE PAGESE
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 807,504 2017-01-10 2017-01-12 0921150012017 Pagese paaftesie 2115001 BASHKIA GJIROKASTER PAAFTESI DHJETOR 2016 LISTE PAGESE NJADM PICAR
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 3,018,581 2017-01-09 2017-01-10 0121150012017 Paga baze 2115001 BASHKIA GJIROKASTER, Paga Dhjetor 2016, liste pagese.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 1,154,076 2017-01-09 2017-01-10 0221150012017 Paga baze 2115001 BASHKIA GJIROKASTER, Paga Dhjetor 2016, liste pagese.
    Bashkia Gjirokaster (1111) ELKRI / SARANDE (J74818825K) Gjirokaster 689,700 2016-12-30 2017-01-06 58121150012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, Trajtim i mbetjeve urbane, fat nr. 25, dt. 21.12.2016, nr. ser. 40140560. Situacion pjesor nr. 2, kontrate nr. 4421, dt. 12.07.2016.
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 349,333 2016-12-30 2017-01-06 58021150012016 Shpenzime per mirembajtjen e objekteve specifike 2115001 BASHKIA GJIROKASTER, Mirembajtje e varrezave , fat nr. 21, dt. 29.12.2016, nr. ser. 38301072. Situacion perfundimtar, Çertifikate e marrjes ne dorezim te punimeve.
    Bashkia Gjirokaster (1111) G & L Gjirokaster 14,880 2016-12-30 2017-01-06 57721150012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, KOLAUDIM PUNIMESH, REABILITIM I KANALIT UJITES V-3 REZ.CINIT, FATURA NR 26 DT 28.12.2016, NR SERIAL 39879777
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 2,463,079 2016-12-30 2017-01-06 57921150012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, Lyerje dhe riparime te ndryshme ne shkolla e kopshte, fat nr. 20, dt. 28.12.2016, nr. ser. 38301071. Situacion perfundimtar, Kontrate nr. 4763 prot, dt. 28.07.2016.
    Bashkia Gjirokaster (1111) LILIANA VLLAMASI Gjirokaster 2,460 2016-12-30 2017-01-06 58321150012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, KOLAUDIM PUNIMESH,per objektin Sistemim i kanalizimeve ne qytet. Fat nr. 14, dt. 27.12.2016 nr serial 39988014.
    Bashkia Gjirokaster (1111) HALPA - AE Gjirokaster 249,600 2016-12-30 2017-01-06 58421150012016 Pjese kembimi, goma dhe bateri 2115001 BASHKIA GJIROKASTER, Blerje goma dhe bateri, fat nr. 166, dt. 30.12.2016, nr. ser. 35344441.Flete hyrje nr. 81, dt.30.12.2016. U.P nr. 570,prot, dt. 16.12.2016, ftese per oferte,njoftim fituesi.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 275,000 2016-12-30 2017-01-06 58221150012016 Udhetim i brendshem 2115001 BASHKIA GJIROKASTER, Liste pagese , urdher sherbime.
    Bashkia Gjirokaster (1111) CARA Gjirokaster 3,781,072 2016-12-30 2016-12-30 57521150012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, Rehabilitim i kanalit ujites V-3,Rezervuari i Cinit.Fat nr. 402, dt. 28.12.2016, nr,ser. 18954062.Situacion perfundimtar i punimeve, akt kolaudim, akt dorezimi i perkohshem. Kontrate nr.5437, dt. 08.09.2016.
    Bashkia Gjirokaster (1111) ALBA KONSTRUKSION Gjirokaster 66,267,860 2016-12-29 2016-12-30 56621150012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, Rikonstruksion i rruges sheshi i Çercizit-Postobllok,fat nr. 71, dt. 30.11.2016, nr. ser. 72440642. Situacion punimesh nr. 5. Kontrate nr. 5366, dt. 30.12.2016.
    Bashkia Gjirokaster (1111) ALBA KONSTRUKSION Gjirokaster 12,154,315 2016-12-29 2016-12-30 56721150012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, Rikonstruksion i rruges sheshi i Çercizit-Postobllok,fat nr. 63, dt. 31.12.2016, nr. ser. 72440634. Situacion punimesh nr. 4. Kontrate nr. 5366, dt. 30.12.2016.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 349,140 2016-12-29 2016-12-30 57421150012016 Shpenzime te tjera transporti 2115001 BASHKIA GJIROKASTER, sherbim transport mesuesish sipas liste pagesave bashkangjitur
    Bashkia Gjirokaster (1111) BOSHNJAKU. B Gjirokaster 3,825,673 2016-12-29 2016-12-30 57321150012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, Rikualifikim i hapesirave publike dhe rruges hyrese prane memorialit te Rilindasve. Fat nr. 01, dt. 27.12.2016, nr. ser. 44101551, dt. 27.12.2016.Kontrate nr. 5355, prot , dt. 06.09.2016.
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 479,365 2016-12-30 2016-12-30 57621150012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, Sistemim i kanalizimeve ne qytet, fat nr. 16, dt. 29.12.2016, nr. ser. 38301066. Situacion perfundimtar, Kontrate nr. 6500 prot, dt. 28.10.2016.Akt kolaodimi, certifikate e perkohshme e marjes ne dorezim.
    Bashkia Gjirokaster (1111) ARENA MK Gjirokaster 11,880 2016-12-30 2016-12-30 57821150012016 Shpenz. per rritjen e AQT - ndertesa shkollore 2115001 BASHKIA GJIROKASTER, Mbikqyrje punimesh per objektin "LYerje dhe riparime te ndryshme ne shkolla e kopshte", fat nr. 08, dt. 17.10.2016, nr. ser. 37260858. U.P nr. 407, dt. 07.07.2016, Ftese per oferte, njoftim fituesi.
    Bashkia Gjirokaster (1111) RAMA - GRAF Gjirokaster 148,500 2016-12-29 2016-12-30 57021150012016 Kancelari 2115001 BASHKIA GJIROKASTER, sherbim kancelari fat 71 dt 19.12.2016 kontrat 4225 dt 04.07.2016
    Bashkia Gjirokaster (1111) NETSYSCOM Gjirokaster 25,500 2016-12-29 2016-12-30 57121150012016 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, sherbim interneti fat 44 dt 28.12.2016 nr ser 41912544 kontrat 3001 dt 17.05.2016