Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 3,113,297 2016-11-01 2016-11-01 45821150012016 Paga baze 2115001 BASHKIA GJIROKASTER, PAGAT TETOR 2016 LISTE PAGESE.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 1,179,921 2016-11-01 2016-11-01 45521150012016 Shtese page per funksionin 2115001 BASHKIA GJIROKASTER, PAGAT TETOR 2016 LISTE PAGESE.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 249,997 2016-11-01 2016-11-01 45721150012016 Shtese page per funksionin 2115001 BASHKIA GJIROKASTER, PAGAT TETOR 2016 LISTE PAGESE.
    Bashkia Gjirokaster (1111) LUAN MUÇA Gjirokaster 498,000 2016-10-31 2016-10-31 45321150012016 Te tjera materiale dhe sherbime speciale 2115001 BASHKIA GJIROKASTER, PAGESE E EKSPERTIT TE JASHTEM, FATURA NR 62 DT 21.10.2016, NR SERIAL 21152645, RAPORTI I AUDITUESIT, BILANCI, RELACION, AKT THEMELIMI, STATUSI
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 400 2016-10-31 2016-10-31 45221150012016 Shpenzime per te tjera materiale dhe sherbime operative 2115001 BASHKIA GJIROKASTER, SHPENZIME GJYQESORE , LISTE PAGESE, VERTETIM NGA GJYKATA RRETHIT GJIROKASTER NR 21/10 PROT DT 21.10.2016
    Bashkia Gjirokaster (1111) CARA Gjirokaster 4,202,382 2016-10-31 2016-10-31 45421150012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2115001 BASHKIA GJIROKASTER, RABILITIMI I KANALIT UJITES V-3 REZERVUARI I CINIT, KONTRATE DT 08.09.2016, FATURA NR 382 DT 24.10.2016, NR SERIAL 18954042, SITUACION PJESOR NR 1, SITUACION PERMBLEDHES DT 20.10.2016
    Bashkia Gjirokaster (1111) HITO 94 Gjirokaster 468,209 2016-10-31 2016-10-31 45121150012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2115001 BASHKIA GJIROKASTER, 5% " RIKONSTRUKSIONO FUSHES SE VJETER TE SPORTIT. CERTIFIKATE E MARJES SE PERHERSHME NE DOREZIM TE PUNIMEVE DT 11.07.2016, AKT KONTROLL PERFUNDIMTAR DT 11.07.2016
    Bashkia Gjirokaster (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 1,285,369 2016-10-28 2016-10-28 45021150012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2115001 BASHKIA GJIROKASTER,5% CBLLOKIM GARANCIE OBJEKTI "INFRASTRUKTURA RRUGORE LOTI III-TE, CERTIFIKATE E MARJES SE PERHERSHME NE DOREZIM, AKT KONTROLL PERFUNDIMTAR DT 13.04.2016
    Bashkia Gjirokaster (1111) ALBA KONSTRUKSION Gjirokaster 12,151,284 2016-10-26 2016-10-27 44421150012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER,RIKONSTRUKSION I RRUGES SHESHI CERCIZIT POSTOBLLOK, SITUACION NR 2, FATURA NR 53 DT 30.09.2016, NR SERIAL 72440624
    Bashkia Gjirokaster (1111) ALBA KONSTRUKSION Gjirokaster 18,874,044 2016-10-26 2016-10-27 44521150012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER,RIKONSTRUKSION I RRUGES SHESHI CERCIZIT POSTOBLLOK, SITUACION NR 3, FATURA NR 55 DT 06.10.2016.2016, NR SERIAL 72440626
    Bashkia Gjirokaster (1111) INA Gjirokaster 1,439,159 2016-10-25 2016-10-26 44321150012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, RIKONSTRUKSION I AMBJENTEVE TE STADIUMIT, KONTRATE NR 5359 DT 10.10.2016, FATURA NR 30 DT 10.10.2016.2016, NR SERIAL36594081, SITUACION PUNIMESH NR 2
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 79,375 2016-10-25 2016-10-25 44821150012016 Elektricitet 2115001 BASHKIA GJIROKASTER, SHPENZIME ENERGJI ELEKTRIKE JANAR-GUSHT, NJESITE ADMINISTRATIVE, KONTRATA NR N66075,N65698,N65870,M55539,N65702,N65694
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 300,000 2016-10-25 2016-10-25 44621150012016 Te tjera transferta tek individet 2115001 BASHKIA GJIROKASTER, SHPENZIME VARIMI PER ASTRIT BONIN, VKB NR 43 DT 15.09.2016, DOKUMENTA SHPENZIME VARIMI NR 0751 DT 28.08.2016, LISTE PAGESE PER ALKETA BONIN
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 100,000 2016-10-25 2016-10-25 44721150012016 Te tjera transferta tek individet 2115001 BASHKIA GJIROKASTER, NDIHME E MENJEHERSHME PER LUMTURI MEHILLIN, LISTE PAGESE, VKB NR 48 DT 04.10.2016
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 65,617 2016-10-25 2016-10-25 44921150012016 Elektricitet 2115001 BASHKIA GJIROKASTER, SHPENZIME ENERGJI ELEKTRIKE JANAR-GUSHT, NJESITE ADMINISTRATIVE, KONTRATA NR N65704,N65685, K36064, L44823
    Bashkia Gjirokaster (1111) ELKRI / SARANDE (J74818825K) Gjirokaster 689,700 2016-10-21 2016-10-24 44021150012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER,Trajtim i mbetjeve urbane ne venddepozitim ne Gerhot, Fat nr. 18,dt.10.10.2016,nr. ser 18798492,situacion pjesor nr. 1.Kontrate nr. 4421,dt.12.07.2016.
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 70,365 2016-10-21 2016-10-24 43821150012016 Elektricitet 2115001 BASHKIA GJIROKASTER,energji shtator 2016, kontrata nr l44945,l44946,n66890,n65698,n65702,n65694,m55539,n65870,n66075
    Bashkia Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 14,027 2016-10-21 2016-10-24 43921150012016 Sherbime telefonike 2115001 BASHKIA GJIROKASTER,tel shtator, fatura nr 722571843,722598098,722602611,722571845 ,722593285,722593274, dt 30.
    Bashkia Gjirokaster (1111) NETSYSCOM Gjirokaster 25,500 2016-10-21 2016-10-24 44221150012016 Sherbime telefonike 2115001 BASHKIA GJIROKASTER,Internet Tetor,fat nr. 146,dt.12.10.2016,nr.ser. 32032196.Kontrata nr. 3001 dt.17.05.2016.
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 18,996 2016-10-21 2016-10-24 43721150012016 Uje 2115001 BASHKIA GJIROKASTER,Uje shtator 2016,kontrata 46001,fat nr 300433, nr serial 196751312