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

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  • Lista e plote e Kategori Shpenzimi
    •  * 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) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 1,798,500 2016-03-04 2016-03-04 8221150012016 Pagese paaftesie 2115001 BASHKIA GJIROKASTER,INVALIDET E PUNES SHKURT 2016, LISTE PAGESE
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 307,880 2016-03-04 2016-03-04 8421150012016 Pagese paaftesie 2115001 BASHKIA GJIROKASTER,PAAFTESIA SHKURT, ODRIE, LISTE PAGESE
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 86,025 2016-03-04 2016-03-04 8021150012016 Paga baze 2115001 BASHKIA GJIROKASTER,PAGAT SHKURT 2016,LISTE PAGESE
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,147,466 2016-03-04 2016-03-04 8521150012016 Ndihme ekonomike 2115001 BASHKIA GJIROKASTER,PAGESE NDIHMA EKONOMIKE SHKURT 2016
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 286,386 2016-02-29 2016-02-29 7821150012016 Elektricitet 2115001 BASHKIA GJIROKASTER,energji elektrike janar 2016, kontrata nr 44945,44946,66890,66075,55539
    Bashkia Gjirokaster (1111) ÇERÇIZ TOPULLI Gjirokaster 159,714 2016-02-18 2016-02-19 4121150032016 Shpenzime te tjera transporti 2115003 ARSIMI , transport mesuesish, kontrate shtese, linja gjirokaster picar, janar 2016, fatura nr 2 seria 200000618
    Bashkia Gjirokaster (1111) BEBEJ-JAM Gjirokaster 143,554 2016-02-18 2016-02-19 4021150032016 Shpenzime te tjera transporti 2115003 ARSIMI , transport mesuesish, kontrate shtese, fatura nr 53 dt 31.01.2016, seria 26725402
    Bashkia Gjirokaster (1111) GEZIM SINO Gjirokaster 180,198 2016-02-18 2016-02-19 3821150032016 Furnizime dhe sherbime me ushqim per mencat 2115003 ARSIMI , blerje fruta perime, kontrate shtese20%, fatura nr 31213602 dt 29.01.2016, fh nr 2 dt 29.01.2016
    Bashkia Gjirokaster (1111) JONARD KUCA Gjirokaster 60,999 2016-02-18 2016-02-19 4221150032016 Shpenzime te tjera transporti 2115003 ARSIMI , transport mesuesish, kontrate shtese,linja gjirokaster a.zeneli, janar 2016, fatura nr 1 seria 6999184
    Bashkia Gjirokaster (1111) KRESHNIK SEFERI Gjirokaster 135,700 2016-02-18 2016-02-19 4321150032016 Shpenzime te tjera transporti 2115003 ARSIMI , transport mesuesish, kontrate shtese,linja gjirokaster shentodher, janar 2016, fatura nr 3 seria 6999912320
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 137,747 2016-02-16 2016-02-17 6821150012016 Shtese page per funksionin 2115001 BASHKIA GJIROKASTER,paga dhjetor 2015, kullimi liste pagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 137,747 2016-02-16 2016-02-17 6921150012016 Shtese page per vjetersi ne pune 2115001 BASHKIA GJIROKASTER,paga janar 2016, kullimi liste pagese
    Bashkia Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 7,815 2016-02-17 2016-02-17 7721150012016 Sherbime telefonike 2115001 BASHKIA GJIROKASTER,TELEFON JANAR 2016,NR ABONENTI 31030512,(ZAMIRA RAMI)NR SER I FAT 167127947.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,144,600 2016-02-15 2016-02-16 6621150012016 Ndihme ekonomike 2115001 BASHKIA GJIROKASTER,ndihma ekonomike, invalidet janar 2016, LISTE PAGESE
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 156,600 2016-02-15 2016-02-16 6721150012016 Udhetim i brendshem 2115001 BASHKIA GJIROKASTER,ndihma ekonomike, invalidet janar 2016, LISTE PAGESE
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 256,894 2016-02-11 2016-02-12 6421150012016 Shpenzime te tjera personeli 2115001 BASHKIA GJIROKASTER, PAGAT JANAR 2016, LISTE PAGESE
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 15,555 2016-02-11 2016-02-12 6221150012016 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER, SHERBIM POSTAR JANAR 2016, FATURA NR 01,07,09,10 DT 31.01.2016
    Bashkia Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 13,597 2016-02-11 2016-02-12 6321150012016 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, TEL JANAR 2015
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 27,708 2016-02-09 2016-02-11 61121150012016 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER, sherbime postare janar2016, fature nr 03 dt 30.01.2016, nr serial 22902661
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 61,487 2016-02-09 2016-02-10 59121150012016 Elektricitet 2115001 BASHKIA GJIROKASTER, LINJE E RE E ENERGJISE ,PEDONALJA, FATURA NR 1260 DT 31.12.2015, NR SERIAL 22162668