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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    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) C O B I A L Gjirokaster 3,159,101 2016-12-02 2016-12-02 50221150012016 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2115001 BASHKIA GJIROKASTER,Ç'ngurtesim garancie punimesh per objektin " Rik i Rruges te fshatit Mashkullore ", "Ura automobilistike e p[oshtme dhe e siperme Zhulat. Çertifikate e perhershme e marrjes ne dorezim te punimeve,akt kontroll per
    Bashkia Gjirokaster (1111) MEGA-PLAST-2L Gjirokaster 740,928 2016-12-01 2016-12-01 50021150012016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2115001 BASHKIA GJIROKASTER, BLERJE SOBA PER NGROHJE PER SHKOLLA E KOPSHTE, UP NR 514 DT 17.10.2016, , FATURA NR 18 DT 18.11.2016, NR SERIAL 36120018, FH NR 66 DT 18.11.2016, PV MARJES NE DOREZIM TE MALLIT
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 105,760 2016-12-01 2016-12-01 50121150012016 Udhetim i brendshem 2115001 BASHKIA GJIROKASTER, , LISTE PAGESE DIETA
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,574 2016-11-23 2016-11-30 21221150032016 Shpenzime te tjera transporti 2115003 ARSIMI ,TRANSPORT MESUES NXENES, SHTATOR,TETOR, 06% SHERBIMI POSTAR
    Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 100,000 2016-11-25 2016-11-30 43921150012016 Shpenzime per situata te veshtira dhe per fatekeqesi 2115001 BASHKIA GJIROKASTER NDIHME E MENJHERSHME LISTE PAGESE VKB NR 57 DT 08.11.2016 PER TAHIR LUKE
    Bashkia Gjirokaster (1111) FERIT MYFTARI Gjirokaster 2,026,800 2016-11-25 2016-11-30 49821150012016 Shpenz. per rritjen e AQT - orendi zyre 2115001 BASHKIA GJIROKASTER,BLERJE ORENDI PER AMBJENTET E STADIUMIT, KONTRATE 6702 DT 07.11.2016, FATURA NR 215 DT 18.11.2016, NR SERIAL 34646926, FH NR 65 DT 18.11.2016
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 639,160 2016-11-23 2016-11-30 211 21150032016 Shpenzime te tjera transporti 2115003 ARSIMI ,TRANSPORT MESUES NXENES, SHTATOR,TETOR, LISTE PAGESE PER POSTEN
    Bashkia Gjirokaster (1111) ANTONETA CAKO Gjirokaster 35,000 2016-11-30 2016-11-30 49521150012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER ,Kolaudim punimesh per objektin "Ujesjellesi i fshatit Sopot-Lazarat me vetrrjedhje". Fat nr. 02,dt. 15.11.2016,nr. ser. 85866292.Kontrate kolaudimi nr. 37/3,dt. 21.01.2013.
    Bashkia Gjirokaster (1111) FERIT MYFTARI Gjirokaster 1,664,400 2016-11-25 2016-11-30 49721150012016 Shpenz. per rritjen e AQT - paisje kompjuteri 2115001 BASHKIA GJIROKASTER,BLERJE PAISJE ELEKTRIKE E KOMPJUTERIKE PER AMBJENTET E STADIUMIT, KONTRATA NR 6718 DT 07.11.2016, URDHER I KRYETARIT, MARJE NE DOREZIM NR 536 DT 04.11.2016, FATURA NR 2119 DT 18.11.2016, NR SERIAL 346469929,
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 102,061 2016-11-18 2016-11-21 49321150012016 Elektricitet 2115001 BASHKIA GJIROKASTER, energji elektrike tetor 2016, kntrata nr l44945,n66075,k36064,n66890, n66075, n 65870,m55539,n65694,n65685,n65698,n65704,n65702
    Bashkia Gjirokaster (1111) NETSYSCOM Gjirokaster 25,500 2016-11-18 2016-11-21 49421150012016 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, sherbim interneti nentor 2016, fatura nr 21 dt 14.11.2016, nr serial 41912521
    Bashkia Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 12,267 2016-11-17 2016-11-18 489 21150012016 Sherbime telefonike 2115001 BASHKIA GJIROKASTER,biseda celulari, fatura tetor, abonenti ZamiraRami, nr serial fatures 208153855
    Bashkia Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 11,689 2016-11-17 2016-11-18 48821150012016 Sherbime telefonike 2115001 BASHKIA GJIROKASTER,shpenzime tel tetor, nr serial 722728183,722773446,722733376,722768451 ,722728185
    Bashkia Gjirokaster (1111) RAMA - GRAF Gjirokaster 87,084 2016-11-16 2016-11-17 4921150012016 Kancelari 2115001 BASHKIA GJIROKASTER, kancelari,KONTRATA NR 4225 PROT 04.07.2016, FATURA NR 87084 DT 06.10.2016NR SERIAL 87084 DT 06.10.2016, NR SERIAL 40776316, FH NR 56 DT 06.10.2016, PV DT 06.10.2016
    Bashkia Gjirokaster (1111) COLOMBO Gjirokaster 268,375 2016-11-15 2016-11-16 48621150012016 Materiale per funksionimin e pajisjeve te zyres 2115001 BASHKIA GJIROKASTER, blerje bojra per printer dhe fotokopje, up fatura nr 1957 dt 23.09.2016, nr serial 38891531, fh nr 50 dt 23.09.2016, pv dt 23.09.2016 12.05.2016,
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 17,938 2016-11-15 2016-11-16 49121150012016 Uje 2115001 BASHKIA GJIROKASTER, shpenzime uje tetor 2016, fatura nr 303550 dt 31.10.2016, nr serial 196754429, kontrata nr 46001
    Bashkia Gjirokaster (1111) ALBA GJ Gjirokaster 342,059 2016-11-15 2016-11-16 48721150012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, PAGESE TVSH PER RIKONSTRUKSIONIN E BIBLOTEKES, KONTRATA 03.06.2015, FATURA NR 12 DT 03.05.2016, NR SERIAL 08205026, SITUACION PERFUNDIMTAR, 27.11.2015, VKB NR 47 DT 04.10.2016, CERTIFIKATE E MARJES SE PERKOHSHME
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 61,583 2016-11-15 2016-11-16 48421150012016 Te tjera transferta tek individet 2115001 BASHKIA GJIROKASTER, shperblim per dalje ne pension, te Arta Shajko, liste pagese, urdher i kryetarit nr 538 dt 09.11.2016
    Bashkia Gjirokaster (1111) ERVIN SADIKU Gjirokaster 238,800 2016-11-15 2016-11-16 49021150012016 Uniforma dhe veshje te tjera speciale 2115001 BASHKIA GJIROKASTER, blerje veshje per policine bashkiake, up nr 501 dt 04.10.2016, atura nr 23 dt 12.10.2016, nr serial 34607123, fh nr 59 dt 12.10.2016
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 200,365 2016-11-14 2016-11-14 48321150012016 Udhetim i brendshem 2115001 BASHKIA GJIROKASTER, UDHETIME E DIETA, LISTE PAGESE