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) BASHKIMI/L Gjirokaster 187,493 2016-05-27 2016-05-30 20721150012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2115001 BASHKIA GJIROKASTER,5% GARANCI PUNMESH PER OBJEKTIN "NDERTIMI I URES NE UNAZEN E GERHOTIT, AKT KONTROLLIPERFUNDIMTARDT 05.05.2016, CERTIFIKATE E MARRJES NE DOREZIM DT 05.05.2016
    Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 1,425,006 2016-05-30 2016-05-30 21421150012016 Pagese paaftesie 2115001 BASHKIA GJIROKASTER,PAGESENDIHMA EKONOMIKE PAAFTESIA MAJ, LISTE PAGESE
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,170,504 2016-05-30 2016-05-30 21221150012016 Pagese paaftesie 2115001 BASHKIA GJIROKASTER,PAGESE PAAFTESIA , NDIHMA EKONOMIKE, NJESIA CEPO, LISTE PAGESE
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 366,780 2016-05-30 2016-05-30 21521150012016 Ndihme ekonomike 2115001 BASHKIA GJIROKASTER,PAGESE VERBERI, PARAPLEGJIKE MAJ NJESIA ANTIGONE, LISTE PAGESE
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 5,473,749 2016-05-30 2016-05-30 21021150012016 Ndihme ekonomike 2115001 BASHKIA GJIROKASTER,PAGESE VERBERI, PARAPLEGJIKE MAJ, LISTE PAGESE
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,769,900 2016-05-30 2016-05-30 20921150012016 Pagese paaftesie 2115001 BASHKIA GJIROKASTER,PAGESE PAAFTESIA MAJ, LISTE PAGESE
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 408,782 2016-05-30 2016-05-30 20821150012016 Pagese paaftesie 2115001 BASHKIA GJIROKASTER,PAGESE PAAFTESIA MAJ, LISTE PAGESE
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 624,622 2016-05-30 2016-05-30 21121150012016 Pagese paaftesie 2115001 BASHKIA GJIROKASTER,PAGESE PAAFTESIA , NDIHMA EKONOMIKE, NJESIA LAZARAT, LISTE PAGESE
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 769,442 2016-05-30 2016-05-30 21321150012016 Pagese paaftesie 2115001 BASHKIA GJIROKASTER,PAGESE PAAFTESIA , NJESIA PICAR, LISTE PAGESE
    Bashkia Gjirokaster (1111) BASHKIMI/L Gjirokaster 1,194,635 2016-05-27 2016-05-30 201621150012016 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2115001 BASHKIA GJIROKASTER,Ç'ngurtesim i garancise te punimeve per objektin"Infrastrukture rrugore ne qytet". Akt kontrolli perfundimtar dt. 12.05.2016,çertifikate e marrjes perfundimtare ne doresim te punimeve dt 12.05.2016
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,117,278 2016-05-30 2016-05-30 21621150012016 Ndihme ekonomike 2115001 BASHKIA GJIROKASTER,PAGESENDIHMA EKONOMIKE MAJ,, LISTE PAGESE
    Bashkia Gjirokaster (1111) ÇAJUPI-HOTEL TURIZMI Gjirokaster 110,000 2016-05-26 2016-05-27 20521150012016 Shpenzime per pritje e percjellje 2115001 BASHKIA GJIROKASTER,pritje percjellje, fatura nr 115 dt 14.05.2016, nr serial 32972315, up nr 3 dt 11.05.2016, program pritje,
    Bashkia Gjirokaster (1111) SHOQ.PER AUTONOMI VENDORE Gjirokaster 100,000 2016-05-25 2016-05-25 20321150012016 Shpenzime per kuota qe rrjedhin nga detyrimet 2115001 BASHKIA GJIROKASTER,KUOTA E ANTARESISE PER AUTONOMINE VENDORE, KERKESA DT 25.02.2016, PV, CERTIFIKATE REGJISTRIMI,
    Bashkia Gjirokaster (1111) LILIANA VLLAMASI Gjirokaster 15,600 2016-05-24 2016-05-25 20221150012016 Shpenz. per rritjen e AQ - studime ose kerkime 2115001 BASHKIA GJIROKASTER ,HARTIM I VMN PROJEKTI "RIKONSTR. RRUGA SHESHI CERCIZIT POTOBLLOK, UP NR 467 DT 23.12.2015, KONTRATA NR 5370 DT 30.12.2015, FH NR 15DT 11.04.2016, FATURA NR 53 SERIA 121835953
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 1,680 2016-05-24 2016-05-25 19821150012016 Shpenzime per te tjera materiale dhe sherbime operative 2115001 BASHKIA GJIROKASTER,DIETA , PAGESE PER DPSHTRR NGA ANASTAS SOTIRI, FATURA NR 639 DT 05.04.2016 NR SERIAL 32450839
    Bashkia Gjirokaster (1111) LILIANA VLLAMASI Gjirokaster 14,400 2016-05-24 2016-05-25 20121150012016 Shpenz. per rritjen e AQ - studime ose kerkime 2115001 BASHKIA GJIROKASTER ,HARTIM I VMN PROJEKTI "RIKONSTR. 18 SHTATOR-REXHEP QOSJA-GOLE GUSHI, UP NR 466 DT 23.12.2015, KONTRATA NR 5369 DT 30.12.2015, FH NR 16 DT 11.04.2016, FATURA NR 54 SERIA 121835954
    Bashkia Gjirokaster (1111) KIRCHBERGER - ALBANIA Gjirokaster 760,276 2016-05-24 2016-05-25 19921150012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER,RIK.RRUGA PICAR-KOLONJE-GOLEM, SIT PERFUNDIMTAR, AKT KOLAUDIMI, AKT MARJE NE DOREZIM TE PERKOHSHEM, FATURA NR 95 DT 30.06.2015, NR SERIAL 04485497
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 206,280 2016-05-24 2016-05-25 197 21150012016 Udhetim i brendshem 2115001 BASHKIA GJIROKASTER,DIETA , LISTE PAGESA PRILL 2016
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 140,666 2016-05-25 2016-05-25 20421150012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2115001 BASHKIA GJIROKASTER,PAGA KRYEPLEQTE, LISTE PAGESE PRILL 2016
    Bashkia Gjirokaster (1111) A R G I Gjirokaster 240,000 2016-05-24 2016-05-25 200 21150012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER SUPERVIZIM RRUGA PICAR-KOLONJE-GOLEM, SIT PERFUNDIMTAR, AKT KOLAUDIMI, AKT MARJE NE DOREZIM TE PERKOHSHEM, FATURA NR 38 DT 30.06.2016, NR SERIAL12923588, KONTRATE 06.11.2012