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.
    Charts about Treasury Transactions 2022

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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) LORENC SINO Gjirokaster 196,110 2016-12-20 2016-12-21 54221150012016 Furnizime dhe sherbime me ushqim per mencat 2115001 BASHKIA GJIROKASTER ,Furnizim me ushqime, buke.fat nr. 4,5 nr. ser i fatures 40326615, 41891801, dt.31.10.2016, 30.11.2016.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 30,000 2016-12-21 2016-12-21 55021150012016 Te tjera transferta tek individet 2115001 BASHKIA GJIROKASTER,Liste pagese, ndihme nga fondi i vecante per raste fatkeqesie.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,167,712 2016-12-20 2016-12-20 54921150012016 Pagese paaftesie 2115001 BASHKIA GJIROKASTER NDIH EKONOMIKE DHE PAAFTESI NENTOR 2016 LISTE PAGESE NJADM CEPO
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 488,082 2016-12-20 2016-12-20 54821150012016 Pagese paaftesie 2115001 BASHKIA GJIROKASTER NDIH EKONOMIKE DHE PAAFTESI NENTOR 2016 LISTE PAGESE NJADM LAZARAT
    Bashkia Gjirokaster (1111) ARENA MK Gjirokaster 11,760 2016-12-19 2016-12-20 53921150012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, Mbikqyrje punimesh per objektin "Rikonstruksion i ambjenteve te tribunes te stadiumit".Fat nr. 15, dt. 16.11.2016, nr.ser. 37260865. Kontrate nr. 4927, dt. 05.08.2016, urdher prok. 432, dt. 03.08.2016.Ftese per
    Bashkia Gjirokaster (1111) TATJANA BOCAI Gjirokaster 95,000 2016-12-19 2016-12-20 53321150012016 Shpenzime per aktivitete sociale per personelin 2115001 BASHKIA GJIROKASTER,Shpenzime per dreke per 28-29 Nentorin, fat nr. 03, dt. 29.11.2016, nr. ser. 7670203.Urdher prokurimi nr. 552, dt. 25.11.2016. Formulari nr. 5, 3 ofertat.Proces verbal per pjesemarrjen e te ftuarve.
    Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 1,291,436 2016-12-20 2016-12-20 54721150012016 Ndihme ekonomike 2115001 BASHKIA GJIROKASTER NDIH EKONOMIKE DHE PAAFTESI NENTOR 2016 LISTE PAGESE NJADM LUNXHERI
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 537,540 2016-12-20 2016-12-20 54421150012016 Shpenzime te tjera transporti 2115001 BASHKIA GJIROKASTER ,Liste pagese.Transport mesues ,nxenes Shtator -Tetor 2016.
    Bashkia Gjirokaster (1111) NEAL-86 Gjirokaster 1,326,048 2016-12-19 2016-12-20 35821150012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, Kanali ujites dhe ushqyes ne lumin e Kardhiqitderi ne Zenelaj Çepune.Fat nr. 33, dt. 20.11.2016, nr. ser. 26916398. Kontrate nr. 4637, dt. 21.07.2016.Situacion perfundimtar i punimeve, proc.verb koli dt. 05.09.2
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 980,690 2016-12-20 2016-12-20 54621150012016 Ndihme ekonomike 2115001 BASHKIA GJIROKASTER NDIH EKONOMIKE NENTOR 2016 LISTE PAGESE
    Bashkia Gjirokaster (1111) NATASHA MYRTAJ Gjirokaster 10,560 2016-12-19 2016-12-20 53621150012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, Mbikqyrje punimesh per objektin "Kanali ujites ushqyes ne lumin e Kardhiqit deri ne Zenelaj-Çepune. Fat nr. 151, dt. 16.11.2016, nr.ser. 37260951. Kontrate nr. 3557, dt. 07.06.2016, urdher prok. 364, dt. 03.06.2
    Bashkia Gjirokaster (1111) ARENA MK Gjirokaster 8,520 2016-12-19 2016-12-20 54021150012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, Mbikqyrje punimesh per objektin "Rikonstruksion i fushes te stadiumit".Fat nr. 16, dt. 16.11.2016, nr.ser. 37260866. Kontrate nr. 4926, dt. 05.08.2016, urdher prok. 431, dt. 03.08.2016.Ftese per oferte nr.4874,
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 4,602 2016-12-20 2016-12-20 54321150012016 Shpenzime te tjera transporti 2115001 BASHKIA GJIROKASTER ,Komision per transport mesues ,nxenes.Fat nr.136,nr. ser. 26962048, dt.30.11.2016.
    Bashkia Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 12,673 2016-12-19 2016-12-19 35521150012016 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, Telefon Nentor 2016,nr.klienti 310001812860, 310001916509,-1880492-1887686-1812876-1871765-1845701. fat nr.
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,539 2016-12-19 2016-12-19 35721150012016 Uje 2115001 BASHKIA GJIROKASTER, Uje Nentor 2016, kontrata nr. 46001, fat nr. 311985, nr. ser. 196762865,dt.30.11.2016.
    Bashkia Gjirokaster (1111) NATASHA MYRTAJ Gjirokaster 8,400 2016-12-14 2016-12-16 53421150012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, Mbikqyrje punimesh per objektin" Mirembajtje e rrugeve te njesive administrative". Fat nr. 138, dt.28.08.2016, nr. ser. 23534438.Urdher prok. nr. 405, dt. 25.11.2015,ftese per oferte nr. 4740, dt. 25.11.2016.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,194 2016-12-14 2016-12-16 53221150012016 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER, Sherbim postar, Nentor 2016. fatura nr. 137 ,138 dt 30.11.2016, nr serial 26962050,34521101.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 10,272 2016-12-14 2016-12-16 51921150012016 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER, Sherbim postar, Nentor 2016. fatura nr. 216 dt 30.11.2016, nr serial 34521326.
    Bashkia Gjirokaster (1111) ELKRI / SARANDE (J74818825K) Gjirokaster 1,303,613 2016-12-14 2016-12-16 53121150012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, Mirembajtje e rrugeve te njesive administrative. Fat nr. 14, dt.05.12.2016, nr. ser. 40140552. Situacion perfundimtar,akt kolaudimi dt. 24.06.2016.Çertifikate e perkohshme e marrjes ne dorezim te punimeve.Proce
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 27,929 2016-12-09 2016-12-12 52621150012016 Paga baze 2115001 BASHKIA GJIROKASTER, Paga Nentor 2016 , Liste pagese.