Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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

  • 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) INTESA SANPAOLO BANK ALBANIA Gjirokaster 336,880 2016-04-05 2016-04-06 12521150012016 Ndihme ekonomike 2115001 BASHKIA GJIROKASTER,PAGESE PAAFTESIE NDIHME EKONOMIKE NJESIA ANTIGONE MARS 2016, LISTE PAGESE
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 549,952 2016-04-05 2016-04-06 12821150012016 Pagese paaftesie 2115001 BASHKIA GJIROKASTER , PAAFTESIA MARS 2016,NJESIA ADM LAZARAT MARS2016, LISTE PAGESE PER POSTEN
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 422,012 2016-04-05 2016-04-06 11821150012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2115001 BASHKIA GJIROKASTER,PAGAT MARS 2016, LISTE PAGESE KRYEPLEQTE
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 20,000 2016-04-06 2016-04-06 13821150012016 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER,VENDIM GJYQESOR NR 20-2015-927/542, Fletore zyrtare, fatura nr 6 dt 23.03.2016, nr serial 16490212
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 305,035 2016-04-06 2016-04-06 14021150012016 Karburant dhe vaj 2115001 BASHKIA GJIROKASTER, KARBURANT, KONTRATE SHTESE, DT 20.01.2016, FATURA NR 310 DT 29.03.2016, FH NR 12 DT 29.03.2016, PV, NR SERIAL 27834383
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 3,900 2016-04-06 2016-04-06 13421150012016 Shpenzime per te tjera materiale dhe sherbime operative 2115001 BASHKIA GJIROKASTER,PAGAT MARS 2016, LISTE PAGESE
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 5,344,381 2016-04-05 2016-04-06 12121150012016 Pagese paaftesie 2115001 BASHKIA GJIROKASTER,PAGESE PAAFTESIE MARS 2016, LISTE PAGESE
    Bashkia Gjirokaster (1111) LORENC SINO Gjirokaster 85,008 2016-04-05 2016-04-06 67 21150032016 Furnizime dhe sherbime me ushqim per mencat 2115003 ARSIMI , buke, fatura nr 5 dt 29.03.2016, seria 31199942, fh nr 16 dt 29.03.2016
    Bashkia Gjirokaster (1111) M.A.K STUDIO Gjirokaster 90,000 2016-04-05 2016-04-06 13121150012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTERMBYKQYRJE PUNIMESH, FATURA NR 80 DT 22.12.2015, UP NR 95 DT 05.05.2015, KONTRATA NR 1513 DT 12.05.2015, NR SERIAL 24449790
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 109,953 2016-03-31 2016-03-31 11321150012016 Elektricitet 2115001 BASHKIA GJIROKASTER,ENERGJI SHKURT 2016,KONTRATA NR:N 66890,L-44945,L-44946.
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 56,560 2016-03-31 2016-03-31 11221150012016 Elektricitet 2115001 BASHKIA GJIROKASTER,ENERGJI SHKURT 2016,KONTRATA NR:N 65690,N-65704,N-65684,M 55544,M 55539.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,167,380 2016-03-31 2016-03-31 11421150012016 Pagese paaftesie 2115001 BASHKIA GJIROKASTER,LISTE PAGESE. NDIHMA EKONOMIKE ,NJ.AD.CEPO.
    Bashkia Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 8,895 2016-03-21 2016-03-23 11121150012016 Sherbime telefonike 2115001 BASHKIA GJIROKASTER,tel shkurt2016, abonenti zamira Rami, fatura nr 167152621
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 862,660 2016-03-17 2016-03-18 10821150012016 Pagese paaftesie 2115001 BASHKIA GJIROKASTER,LISTE PAGESE PER PAAFTESINE SHKURT 2016,NJ.ADM.PICAR.
    Bashkia Gjirokaster (1111) JONARD KUCA Gjirokaster 68,234 2016-03-17 2016-03-18 5721150032016 Shpenzime te tjera transporti 2115003 ARSIMI , TRANSPORT I MESUESVE,FAT NR.02,NR.SER. 6999182,DT.29.02.2016. KONTRATE SHTESE.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 94,860 2016-03-18 2016-03-18 10921150012016 Udhetim i brendshem 2115001 BASHKIA GJIROKASTER,URDHER SHERBIME,LISTE PAGESE.
    Bashkia Gjirokaster (1111) BEBEJ-JAM Gjirokaster 159,936 2016-03-17 2016-03-18 5421150032016 Shpenzime te tjera transporti 2115003 ARSIMI , TRANSPORT I MESUESVE,FAT NR. 44,NR.SER. 26725306,DT.29.02.2016. KONTRATE SHTESE.
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 40,128 2016-03-18 2016-03-18 11021150012016 Uje 2115001 BASHKIA GJIROKASTER,UJE SHKURT 2016,KONTRATA NR. 56001,FAT NR. 233748,NR.SER. 196684627, DT 29.02.2016.
    Bashkia Gjirokaster (1111) ÇERÇIZ TOPULLI Gjirokaster 185,562 2016-03-17 2016-03-18 5521150032016 Shpenzime te tjera transporti 2115003 ARSIMI , TRANSPORT I MESUESVE,FAT NR. 04,NR.SER. 20000621,DT.29.02.2016. KONTRATE SHTESE.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 6,666 2016-03-17 2016-03-18 10721150012016 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER,SHERBIM POSTAR SHKURT 2016,FAT NR. 20,21,22,23,25.DT.29.02.2016