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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    •  * 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) B-93 Gjirokaster 1,532,945 2016-07-27 2016-07-29 31121150012016 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2115001 BASHKIA GJIROKASTER, Ç'ngurtesim i garancise te punimeve per objektin"Rikonstruksion i shkolles Siri Shapllo".Çertifikate e marrjes te perhershme ne dorezim te punimeve dt. 30.03.2016.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 95,600 2016-07-28 2016-07-29 31321150012016 Udhetim i brendshem 2115001 BASHKIA GJIROKASTER, LISTE PAGESE,URDHER SHERBIME.
    Bashkia Gjirokaster (1111) ERJON BEJKO Gjirokaster 500,000 2016-07-27 2016-07-28 31021150012016 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2115001 BASHKIA GJIROKASTER, per Panajot Naciku, sipas akt mareveshjes per shlyerje pjesore. Vendimi i gjykates te rrethit Gjirokasternr. 21-2015-820(354),dt.29.05.2015.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 848 2016-07-27 2016-07-28 31221150012016 Udhetim i brendshem 2115001 BASHKIA GJIROKASTER, Liste pagese, urdher sherbim.
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 74,606 2016-07-22 2016-07-22 30721150012016 Elektricitet 2115001 BASHKIA GJIROKASTER, energji elektrike qershor kontrata nr 44945,44946,66890
    Bashkia Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 8,330 2016-07-19 2016-07-20 30821150012016 Sherbime telefonike 2115001 BASHKIA GJIROKASTER,CELULAR qershor 2016, NR ABONENTIT 31030512, NR SERIAL FATURES 208055938.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 816,528 2016-07-19 2016-07-20 3051150012016 Te tjera transferime korrente 2115001 BASHKIA GJIROKASTER,LISTE PAGESE,NDIHME FINANCIARE SIPAS SHKRESES NR. 3851/10,DT. 27.06.2016.VERTETIM NR. 432,DT.18.07.2016 DHE PREVENTIVIT.
    Bashkia Gjirokaster (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 35,906 2016-07-19 2016-07-20 30721150012016 Shpenzimet e siguracionit te mjeteve te transportit 2115001 BASHKIA GJIROKASTER,takse vjetore e mjeteve GJ 0113 B, dhe GJ 0114 B.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 60,000 2016-07-19 2016-07-20 3061150012016 Te tjera transferta tek individet 2115001 BASHKIA GJIROKASTER,LISTE PAGESE,NDIHME FINANCIARE SIPAS VENDIMIT TE KESHILLIT BASHKIAK NR.25,DT.20.06.2015.
    Bashkia Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 13,511 2016-07-15 2016-07-18 30421150012016 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, SHPENZIME TEL ZYRAT FATURA DT 30.06.2016
    Bashkia Gjirokaster (1111) NETSYSCOM Gjirokaster 25,500 2016-07-15 2016-07-18 30321150012016 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, SHERBIM INTERNETI, FATURA NR 88 DT 09.04.2016, NR SERIAL 32032088
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 12,948 2016-07-14 2016-07-14 30121150012016 Uje 2115001 BASHKIA GJIROKASTER, uje qershor fatura nr 262741, nr serial 196713620
    Bashkia Gjirokaster (1111) ALBA GJ Gjirokaster 180,790 2016-07-14 2016-07-14 30221150012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2115001 BASHKIA GJIROKASTER, 5% clirim garancie, akt kontroll perfundimtar, 30.05.2016,
    Bashkia Gjirokaster (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 36,913 2016-07-12 2016-07-13 29321150012016 Shpenzimet e siguracionit te mjeteve te transportit 2115001 BASHKIA GJIROKASTER, takse vjetore e mjeteve per vitin 2015
    Bashkia Gjirokaster (1111) ALBANIAN COURIER Gjirokaster 1,800 2016-07-12 2016-07-13 29121150012016 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER, sherbime postare qershor, fatura nr 1010029880 dt 30.06.2016, nr serial 125848812
    Bashkia Gjirokaster (1111) ANDREA CACA Gjirokaster 157,090 2016-07-12 2016-07-13 28921150012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2115001 BASHKIA GJIROKASTER, 5% clirim garancie, akt kontroll perfundimtar 21.12.2015
    Bashkia Gjirokaster (1111) KASTRATI Gjirokaster 299,880 2016-07-12 2016-07-13 29421150012016 Karburant dhe vaj 2115001 BASHKIA GJIROKASTER, karburant, kontrate dt 06.06.2016, fatura nr 34 dt 06.07.2016, nr serial 35188134, fh nr 32 dt 06.07.2016pv marjes ne dorezim 06.07.2016
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 8,178 2016-07-12 2016-07-13 29221150012016 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER, sherbime postare qershor, fatura nr 72,120, nrc serial 26972115
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 289,636 2016-07-08 2016-07-08 28721150012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2115001 BASHKIA GJIROKASTER, Paga e keshilltareve Qershor 2016,liste pagese.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 15,938 2016-07-08 2016-07-08 28521150012016 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER, shpenzime qeraje , liste pagese