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) BANKA CREDINS Gjirokaster 17,000 2018-09-12 2018-09-13 39021150012018 Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster,page me kontrate, Gusht 2018, liste pagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 21,250 2018-09-12 2018-09-13 38621150012018 Shpenzime te tjera qiraje 2115001 Bashkia Gjirokaster,shpenzime qeraje, Gusht 2018, liste pagese
    Bashkia Gjirokaster (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 15,768 2018-09-12 2018-09-13 39721150012018 Shpenzimet e siguracionit te mjeteve te transportit 2115001 Bashkia Gjirokaster, TAKSE VJETORE FATURE ME PARAPAGIM DT 06.09.2018
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 15,938 2018-09-12 2018-09-13 38821150012018 Shpenzime te tjera qiraje 2115001 Bashkia Gjirokaster,shpenzime qeraje, Gusht 2018, liste pagese
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 153,420 2018-09-12 2018-09-13 39221150012018 Shpenzime per mirembajtjen e mjeteve te transportit 2115001 Bashkia Gjirokaster, RIPARIM DHE MIREMBAJTJE MAKINAT, AA475CN,AA978LM,GJ3850A, KONTRATE DT 27.06.2018, FATURA NR 297 DT 10.08.2018, SITUACION PUNIMESH, PV MARJES NE DOREZIM TE MJETEVE DT 13.08.2018
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 133,996 2018-09-12 2018-09-13 38521150012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2115001 Bashkia Gjirokaster,pagese kryepleqte, Picar,Lunxheri,Antigone, Cepo, Lazarat, Odrie Gusht 2018, liste pagese
    Bashkia Gjirokaster (1111) ALBANIAN COURIER Gjirokaster 600 2018-09-12 2018-09-13 39321150012018 Posta dhe sherbimi korrier 2115001 Bashkia Gjirokaster,sherbim postar, fatura nr 235261939 dt 31.08.2018
    Bashkia Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2018-09-12 2018-09-13 39621150012018 Shpenzimet e siguracionit te mjeteve te transportit 2115001 Bashkia Gjirokaster, KONTROLL TEKNIK FAT NR 444GJ DT 06.09.2018 NR SER 66247805
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 350,300 2018-09-04 2018-09-06 372 21150012018 Paga baze 2115001 Bashkia Gjirokaster, paga Gusht 2018, liste pagese
    Bashkia Gjirokaster (1111) INA Gjirokaster 1,263,405 2018-09-04 2018-09-06 36421150012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 Bashkia Gjirokaster.Rikonstruksion i rruges "Hito Lekdushi",fatura nr. 10,dt.23.08.2018,seria 66157210.Situacion punimesh nr. 1.Kontrate nr. 4501,dt.29.06.2018.
    Bashkia Gjirokaster (1111) COMPANY RIVIERA 2008 Gjirokaster 896,153 2018-09-04 2018-09-06 38321150012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 Bashkia Gjirokaster.Ndertim i tregut industrial,dif e papaguar nga fat nr. 815,nr.ser 47979700,dt.05.02.2018,sit. perfundimtar.Kontrate nr.3319,dt.09.06.2017.Akt kolaudim dt.08.02.2018,çertifikate e perk. e marrjes ne dorezim te pun
    Bashkia Gjirokaster (1111) ALBA KONSTRUKSION Gjirokaster 1,406,835 2018-09-04 2018-09-06 38021150012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 Bashkia Gjirokaster.Rik i rruges sheshi i Çercizit-Postobllok,diference e papagur nga fatura nr. 11,nr.serie 72440921,dt.28.02.2017,situacion punimesh nr. 6. Kontrate nr. 3566,dt. 30.12.2015.
    Bashkia Gjirokaster (1111) ALBA KONSTRUKSION Gjirokaster 4,957,768 2018-09-04 2018-09-06 38221150012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 Bashkia Gjirokaster.Rik i blv"18 Shtatori"dhe degezimet,dif e papagur nga fatura nr.67,nr.ser 47240882,dt.31.10.2017,situac perfund.Kontrate nr.5536,dt.14.09.2016.Akt kolaudim dt.21.09.2017,çertifikate e perk e marrjes ne dorezim
    Bashkia Gjirokaster (1111) ALBA KONSTRUKSION Gjirokaster 1,139,623 2018-09-04 2018-09-06 381 21150012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 Bashkia Gjirokaster.Rik i rruges sheshi i Çercizit-Postobllok,fat nr. 59,nr.serie 47240872,dt.15.09.2017,sit perf.Kontrate nr. 3566,dt. 30.12.2015.Akt kolaudim dt.27.07.2017,çertifikate e perkohshme e marjes ne dorezim te punimeve.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 62,087 2018-09-03 2018-09-04 36621150012018 Paga e grupit 2115001 Bashkia Gjirokaster, paga Gusht 2018, liste pagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 2,567,176 2018-09-03 2018-09-04 37121150012018 Paga baze 2115001 Bashkia Gjirokaster, paga Gusht 2018, liste pagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 263,854 2018-09-03 2018-09-04 36921150012018 Paga e grupit 2115001 Bashkia Gjirokaster, paga Gusht 2018, liste pagese
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 10,330 2018-09-03 2018-09-04 37521150012018 Pagese paaftesie 2115001 Bashkia Gjirokaster,PAK, Gusht 2018, liste pagese
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,732,100 2018-09-03 2018-09-04 37821150012018 Pagese paaftesie 2115001 Bashkia Gjirokaster, invalidet e punes Gusht 2018, liste pagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 350,300 2018-09-03 2018-09-04 37221150012018 Shtese page per vjetersi ne pune 2115001 Bashkia Gjirokaster, paga Gusht 2018, liste pagese