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 1,195,925 2016-07-01 2016-07-04 26221150012016 Shtese page per funksionin 2115001 BASHKIA GJIROKASTER,PAGA QERSHOR, LISTE PAGESE.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 338,107 2016-07-04 2016-07-04 27021150012016 Shtese page per funksionin 2115001 BASHKIA GJIROKASTER, pagat qershor, liste pagese
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 394,746 2016-07-01 2016-07-04 26621150012016 Shtese page per funksionin 2115001 BASHKIA GJIROKASTER, PAGA QERSHOR, LISTE PAGESE.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 78,812 2016-07-01 2016-07-04 26321150012016 Paga baze 2115001 BASHKIA GJIROKASTER, LISTE PAGESE PER TE LARGUARIT NGA PUNA..
    Bashkia Gjirokaster (1111) ALVI Gjirokaster 73,452 2016-06-28 2016-06-29 25821150012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2115001 BASHKIA GJIROKASTER, 5% garanci mbajtur teper ne ushp nr 253 dtMASA INXHINJERIKE NE FSHATIN PRONGJI, SIT NR 1, KONTRATE DT 11.05.2016, FATURA NR 4 DT 01.06.2016, NR SERIAL 27822063, UP NR 290 DT 27.04.2016, PV, VLERESIM PERFUNDIMTAR
    Bashkia Gjirokaster (1111) ALVI Gjirokaster 391,743 2016-06-23 2016-06-24 25321150012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER,MASA INXHINJERIKE NE FSHATIN PRONGJI, SIT NR 1, KONTRATE DT 11.05.2016, FATURA NR 4 DT 01.06.2016, NR SERIAL 27822063, UP NR 290 DT 27.04.2016, PV, VLERESIM PERFUNDIMTAR
    Bashkia Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 267,000 2016-06-24 2016-06-24 25621150012016 Materiale per funksionimin e pajisjeve speciale 2115001 BASHKIA GJIROKASTER, mirembajtje, modifikim i antenave te wi-fi, up nr 346 dt 24.05.2016, kontrata nr 3554 dt 07.06.2016, situacion fitues , pv i marjes ne dorezim 09.06.2016
    Bashkia Gjirokaster (1111) GLIVANI Gjirokaster 104,991 2016-06-24 2016-06-24 25721150012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2115001 BASHKIA GJIROKASTER,CLIRIM GARANCIE 5% , AKT KONTROLL, CERTIFIKATE PERFUNDIMTARE E MARJES NE DOREZIM DT 01.06.2016,
    Bashkia Gjirokaster (1111) BLEK-K Gjirokaster 500,000 2016-06-24 2016-06-24 25521150012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2115001 BASHKIA GJIROKASTER,SHPENZIME GJYQESORE, VENDIM I GJYKATES ADMINISTRATIVE TE SHKALLES SE PARE NR 519 DT 12.01.2015 PER BESNIK BIRBILIN
    Bashkia Gjirokaster (1111) LILIANA VLLAMASI Gjirokaster 5,354 2016-06-24 2016-06-24 25421150012016 Shpenz. per rritjen e AQ - studime ose kerkime 2115001 BASHKIA GJIROKASTER, HARTIM PROJEKTI VNM, REABILITIM I QENDRES SE FSHATIT ASIM ZENELI,FATURA 80 DT 21.06.2016 NR SERIAL 21835980, FH NR 30 DT 21.06.2016, UP NR 377 DT 15.06.2016
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 82,228 2016-06-22 2016-06-23 252121150012016 Elektricitet 2115001 BASHKIA GJIROKASTER,energji elektrike maj 2016, kontrata nr l 66075,n65685, n65690, l44945,n65704,n44946, n66890
    Bashkia Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 13,440 2016-06-22 2016-06-23 24921150012016 Sherbime telefonike 2115001 BASHKIA GJIROKASTER,SHPENZIME TEL, FATURA NR 721953054,721974015,721959407721983477,721942664,721942677721959405
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 16,792 2016-06-22 2016-06-23 25021150012016 Uje 2115001 BASHKIA GJIROKASTER,SHPENZIME UJE, FATURA NR 253397 NR SERIAL 196704276, DHE FATURA NR 243747 SERIA 196694626
    Bashkia Gjirokaster (1111) LORENC SINO Gjirokaster 179,280 2016-06-22 2016-06-23 13121150032016 Furnizime dhe sherbime me ushqim per mencat 2115003 ARSIMI , buke, up nr 14 dt 25.04.2016, fatura nr 2 dt 31.05.2016, nr serial 35662852, fh nr 35 dt 31.05.2016
    Bashkia Gjirokaster (1111) R & R GROUP Gjirokaster 5,748,000 2016-06-21 2016-06-23 24521150012016 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2115001 BASHKIA GJIROKASTER, BLERJE AUTOMJETEVE TEKNOLOGJIKE PER ND.KOMUNALE, KONTRATE 04.04.2016, PV MARJES NEDOREZIM, FATURA NR 02 DT 18.05.2016, NR SERIAL35470102, FH NR 21 DT 18.05.2016, FATURA NR 03 SERIA 35470103,FH NR 20,21 DT 18.05.
    Bashkia Gjirokaster (1111) 4 ALB Gjirokaster 300,000 2016-06-22 2016-06-23 25121150012016 Te tjera materiale dhe sherbime speciale 2115001 BASHKIA GJIROKASTER,BLERJE DHE VENDOSJE E KAMERAVE NE MUZETE DHE NE STADIUM, UP NR 331 DT 13.05.2016, FATURA NR 520 DT 25.05.2016,NR SERIAL 36634601, FH NR 26 DT 30.05.2016
    Bashkia Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 9,800 2016-06-22 2016-06-23 24821150012016 Sherbime telefonike 2115001 BASHKIA GJIROKASTER,BISEDA CELULARI, FATURA MAJ, NR ABONENTIT 31030512, NR SERIAL FATURES 208031774
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,669 2016-06-21 2016-06-21 24621150012016 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER , SHERBIME POSTARE, FATURA NR 61,62,63 DT 31.05.2016
    Bashkia Gjirokaster (1111) ALBA KONSTRUKSION Gjirokaster 52,508,970 2016-06-07 2016-06-08 24321150012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER,RIKONSTRUKSIONI I RRUGES SHESHI CERCIZIT POSTOBLLOK, KONTRATE NR 5366 DT 30.12.2016, FATURA NR 31 DT 03.06.2016, NR SERIAL 72440800, SIT NR 1
    Bashkia Gjirokaster (1111) ALBANIAN COURIER Gjirokaster 1,800 2016-06-06 2016-06-07 23421150012016 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER,sherbime postare maj 2016, fatura nr 125848189