Treasury Transactions 2015-2018

Treasury Branch:

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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

    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) INTESA SANPAOLO BANK ALBANIA Gjirokaster 360,664 2016-10-06 2016-10-07 41921150012016 Pagese paaftesie 2115001 BASHKIA GJIROKASTER, NDIHMA EKONOMIKE, PAGESA E VERBERISE,PARAPLEGJIKE,TE VERBER SHTATOR, LISTE PAGESE, NJESIA ANTIGONE
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 5,416,528 2016-10-06 2016-10-07 41321150012016 Pagese paaftesie 2115001 BASHKIA GJIROKASTER, PAGESA E VERBERISE,PARAPLEGJIKE,TE VERBER SHTATOR, LISTE PAGESE
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 883,616 2016-10-06 2016-10-07 41621150012016 Pagese paaftesie 2115001 BASHKIA GJIROKASTER, Paaftesia Shtator, njesia administrative Picar.Liste pagese.
    Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 1,769,900 2016-10-06 2016-10-07 41221150012016 Pagese paaftesie 2115001 BASHKIA GJIROKASTER, INVALIDET E PUNES SHTATOR, LISTE PAGESE
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 17,000 2016-10-05 2016-10-05 40521150012016 Te tjera materiale dhe sherbime speciale 2115001 BASHKIA GJIROKASTER, PAGAT SHTATOR, KONTRATE PUNE NR 4022 PROT 24.06.2016, PER BLEDAR KURTIN
    Bashkia Gjirokaster (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 2,989,684 2016-10-04 2016-10-05 40421150012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, Rikonstruksion i fushes te stadiumit.Fat nr. 3,dt. 29.09.2016,nr.ser. 38332053.Situacion punimesh, çertifikate e perkohshme e marjes ne dorezim te punimeve, Proces verbal kolaudimi dt. 16.09.2016.Kontrate nr5230
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 5,313 2016-10-05 2016-10-05 40721150012016 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER, SHPENZIME QERAJE, LISTE PAGESA SHTATOR
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 15,938 2016-10-05 2016-10-05 40621150012016 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER, SHPENZIME QERAJE, LISTE PAGESA SHTATOR
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 420,745 2016-10-05 2016-10-05 40921150012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2115001 BASHKIA GJIROKASTER, PAGA KESHILLTARET DHE KRYEPLEQTE, LISTE PAGESA SHTATOR
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 249,997 2016-10-03 2016-10-03 40121150012016 Shtese page per vjetersi ne pune 2115001 BASHKIA GJIROKASTER, PAGAT SHTATOR LISTE PAGESE.
    Bashkia Gjirokaster (1111) ALEKSANDER / FIER Gjirokaster 13,661,795 2016-10-03 2016-10-03 40321150012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2115001 BASHKIA GJIROKASTER,UJESJELLESI ME VETRRJEDHJE SOPOT LAZARAT, KONTRATE DT 21.01.2013, FATURA NR 11 DT 27.09.2016, NR SERIAL 08626811, SITUACION PERFUNDIMTAR, AKT KOLAUDIMI, CERTIFIKATE E PERKOHSHME E MARRJES NE DOREZIM
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 86,025 2016-10-03 2016-10-03 40021150012016 Paga baze 2115001 BASHKIA GJIROKASTER, PAGAT SHTATOR LISTE PAGESE.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 3,121,665 2016-10-03 2016-10-03 39721150012016 Raporte mjeksore te paguara nga punedhenesi 2115001 BASHKIA GJIROKASTER, PAGAT SHTATOR LISTE PAGESE.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 1,179,921 2016-10-03 2016-10-03 39821150012016 Shtese page per vjetersi ne pune 2115001 BASHKIA GJIROKASTER, PAGAT SHTATOR LISTE PAGESE.
    Bashkia Gjirokaster (1111) Shërbimi Përmbarimor STAR Gjirokaster 13,108 2016-10-03 2016-10-03 40221150012016 Shtese page per funksionin 2115001 BASHKIA GJIROKASTER, DETYRIME GJYQESORE, VENDIM I GJYKATES NR 1392 DT 12.08.2016, , LISTE PAGESA SHTATOR 2016
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 181,060 2016-09-30 2016-09-30 39621150012016 Udhetim i brendshem 2115001 BASHKIA GJIROKASTER, dieta korrik-shtator 2016,LISTE PAGESE
    Bashkia Gjirokaster (1111) ALVI Gjirokaster 83,993 2016-09-30 2016-09-30 39521150012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2115001 BASHKIA GJIROKASTER,Ç'ngurtesim i garancise te punimeve per objektin " Sistemim i ambjenteve ne fshatin valare". Çertifikate e marjes se perhershme ne dorezim te punimeve dt. 22.06.2016.
    Bashkia Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 19,210 2016-09-26 2016-09-26 38921150012016 Sherbime telefonike 2115001 BASHKIA GJIROKASTER,TELEFON gusht 2016, fatura nr serial 722419495,722441498,722463519,722423779,722429113,722423755,
    Bashkia Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 9,800 2016-09-26 2016-09-26 39221150012016 Sherbime telefonike 2115001 BASHKIA GJIROKASTER,biseda celulari, gusht, nr serial 208103794
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 58,056 2016-09-26 2016-09-26 39121150012016 Elektricitet 2115001 BASHKIA GJIROKASTER,shpenzime energji elektrike gusht, kontrata nr 44946, 66890,44945