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
    •
  • Supplier List
    •
  • 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) VODAFONE ALBANIA Gjirokaster 8,815 2016-10-21 2016-10-24 44121150012016 Sherbime telefonike 2115001 BASHKIA GJIROKASTER,Telefon Shtator,Nr. abonenti 31030512, fatura nr.208127478,dt. 02.10.2016.
    Bashkia Gjirokaster (1111) LORENC SINO Gjirokaster 67,500 2016-10-18 2016-10-20 19421150032016 Furnizime dhe sherbime me ushqim per mencat 2115003 ARSIMI ,furnizim me ushqime, up nr 14 dt 25.04.2016, fatura nr 3 dt 30.09.2016, fh nr 60 dt 30.09.2016, pv marrjes ne dorezim dt 30.09.2016
    Bashkia Gjirokaster (1111) GEZIM SINO Gjirokaster 400,000 2016-10-18 2016-10-20 19521150032016 Furnizime dhe sherbime me ushqim per mencat 2115003 ARSIMI ,furnizim me ushqime, up nr 14 dt 25.04.2016, kontrate furnizimi dt 27.05.2016, fatura nr 42,42,44,45, dt 30.09.2016, nr serial 31213644,645,646,647,, fh nr 55,56,57,58 dt 30.09.2016
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 11,886 2016-10-10 2016-10-11 42721150012016 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER, SHERBIME POSTARE GUSHT, FATURA NR 98,99,101,159, NR SERIAL 26972148,26972149,26962003,34521768
    Bashkia Gjirokaster (1111) KASTRATI Gjirokaster 292,200 2016-10-10 2016-10-11 42221150012016 Karburant dhe vaj 2115001 BASHKIA GJIROKASTER, BLERJE KARBURANTI, KONTRATE 06.06.2016, FATURA NR13 dt 03.10.2016, nr serial 35185763, fh nr 55 dt 03.10.2016, pv marjes ne dorezim te mallit, karburant per Bashkine Gjirokaster
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 30,000 2016-10-10 2016-10-11 423 21150012016 Te tjera transferta tek individet 2115001 BASHKIA GJIROKASTER,NDIHME E MENJEHERSHME PER MUZAFER CANI, VKB NR 42 DT 15.09.2016, LISTE PAGESE
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 13,458 2016-10-10 2016-10-11 42821150012016 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER, SHERBIME POSTARE SHTATOR, FATURA NR 162 DT 30.09.2016, NR SERIAL 34521771
    Bashkia Gjirokaster (1111) ALBANIAN COURIER Gjirokaster 1,260 2016-10-10 2016-10-11 42921150012016 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER, Sherbim postar, Shtator 2016, fatura nr. 1010031269,dt 31.08.2016, nr. serial 125850194.
    Bashkia Gjirokaster (1111) KASTRATI Gjirokaster 292,200 2016-10-10 2016-10-11 42121150012016 Karburant dhe vaj 2115001 BASHKIA GJIROKASTER, BLERJE KARBURANTI, KONTRATE 06.06.2016, FATURA NR 012 dt 03.10.2016, nr serial 35185762, fh nr 54 dt 03.10.2016, pv marjes ne dorezim te mallit, karburant per agjensine e sherbimeve veterinare, mjedisore
    Bashkia Gjirokaster (1111) INA Gjirokaster 1,277,427 2016-10-10 2016-10-11 42521150012016 Shpenz. per rritjen e AQT - terrenet sportive 2115001 BASHKIA GJIROKASTER, RIKONSTRUKSION I AMBJENTEVE TE STADIUMIT, KONTRATE NR 559 DT 06.09.2016, FATURA NR 30 DT 20.09.2016, NR SERIAL 365940080, SITUACION PUNIMESH NR 1
    Bashkia Gjirokaster (1111) ANDREA CACA Gjirokaster 733,056 2016-10-10 2016-10-11 43021150012016 Pjese kembimi, goma dhe bateri 2115001 BASHKIA GJIROKASTER, Mirembajtje automjeti, fat nr 86,87,88,nr.ser 35335537-38-39.fat nr. 89,dt.13.09.2016 ,nr.ser. 353355.40,nr. 90,91.F. hyrje nr. 45 dt.13.09.2016,nr.46,48,dt. 15.09.2016.kontrata 5038,dt.16.08.2016.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 50,000 2016-10-10 2016-10-11 42621150012016 Te tjera transferta tek individet 2115001 BASHKIA GJIROKASTER,PERDORIM I FONDIT TE VECANTE, URDHER I KRYETARIT NR 508 DT 06.10.2016, PER MIRELA CUMANAJ, LISTE PAGESE
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,130 2016-10-10 2016-10-11 42421150012016 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER, SHERBIME POSTARE SHTATOR, FATURA NR 86 DT 31.07.2016, NR 111,112,113 DT 30.09.2016,
    Bashkia Gjirokaster (1111) ANDREA CACA Gjirokaster 456,840 2016-10-10 2016-10-11 43121150012016 Pjese kembimi, goma dhe bateri 2115001 BASHKIA GJIROKASTER, Mirembajtje automjeti, fat nr92,93,nr.serial 35335543,35335544 dt.15.09.2016.Flete hyrje nr. 47,49,dt. 15.09.2016.Kontrate nr 5038,dt. 16.08.2016.Proces verbal dorezimi..
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 690,476 2016-10-06 2016-10-07 41121150012016 Shtese page per funksionin 2115001 BASHKIA GJIROKASTER, PAGAT SHTATOR, SHERBIMET VETERINARE, LISTE PAGESE
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,152,342 2016-10-06 2016-10-07 41521150012016 Ndihme ekonomike 2115001 BASHKIA GJIROKASTER, PAGESA E NDIHMES EKONOMIKE , INVALIDET, PAAFTESIA SHTATOR, LISTE PAGESE
    Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 1,249,018 2016-10-06 2016-10-07 41721150012016 Pagese paaftesie 2115001 BASHKIA GJIROKASTER,Ndihme ekonomikedhe paaftesia Shtator, njesia administrative Lunxheri.Liste pagese.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 557,162 2016-10-06 2016-10-07 42021150012016 Ndihme ekonomike 2115001 BASHKIA GJIROKASTER, PAGESA E NDIHMES EKONOMIKE , INVALIDET, PAAFTESIA SHTATOR, LISTE PAGESE,NJESIA LAZARAT
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 999,978 2016-10-06 2016-10-07 41421150012016 Ndihme ekonomike 2115001 BASHKIA GJIROKASTER, PAGESA E NDIHMES EKONOMIKE SHTATOR, LISTE PAGESE
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 283,044 2016-10-06 2016-10-07 41821150012016 Pagese paaftesie 2115001 BASHKIA GJIROKASTER, Paaftesia Shtator, njesia administrative Odrie.Liste pagese.