Treasury Transactions 2015-2018

Treasury Branch:

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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) POSTA SHQIPTARE SH.A Gjirokaster 558,000 2015-12-30 2015-12-31 7421150012015 Ndihme ekonomike 2115001 BASHKIA GJIROKASTER,SHPERBLIM NDIHMA EKONOMIKE, Liste pagese.
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 2,553,475 2015-12-29 2015-12-31 72821150012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, Rikonstruksion,i rruges "gjolek haska", fat , nr. 45,dt. 10.12.2015.nr.ser. 18365985.,situacion perfundimtar, akt dorezim,akt kolaudim. Kontrate.
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 672,000 2015-12-30 2015-12-31 7431150012015 Ndihme ekonomike 2115001 BASHKIA GJIROKASTER,SHPERBLIM PER TE VERBRIT DHE PARAPLEGJIKET, Liste pagese.
    Bashkia Gjirokaster (1111) LUNAL-TEL SHPK Gjirokaster 14,012 2015-12-30 2015-12-31 7441150012015 Sherbime telefonike 2115001 BASHKIA GJIROKASTER,TELEFON DHE INTERNET NENTOR 2015, FAT. NR. 23084,23085,23158,23299.
    Bashkia Gjirokaster (1111) ELKRI / SARANDE (J74818825K) Gjirokaster 888,516 2015-12-29 2015-12-30 729 21150012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, LYERJE DHE RIPARIME NE SHKOLLA E KOPSHTE, FAT NR. 20,DT.22.12.2015,NR.SER. 18798478.KONTRATE NR.4645.DT. 20.11.2015.SITUACION PUNIMESH NR 1.
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 630,192 2015-12-29 2015-12-30 73221150012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, rikonstruksion rruge, kontrate nr 1481 dt 08.05.2015, fatura nr 44 dt 10.122015, nr seial 18365984, sit perfundimtar, akt dorezimi,kolaudimi
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 619,259 2015-12-29 2015-12-30 73121150012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, NDERTIM I MURIT MBAJTES NE RRUGEN PRANE KALASE, UP NR 370 DT 03.11.2015, KONTRATE NR 4558 DT 17.11.2015, FATURA NR 41 DT 10.12.2015,NR SERIAL 18365981sit perfundimtar, akt dorezimi,kolaudimi
    Bashkia Gjirokaster (1111) LORENC LAZO Gjirokaster 31,200 2015-12-29 2015-12-30 73021150012015 Kancelari 2115001 BASHKIA GJIROKASTER, shpenzime kancelari ub 7498 fat 268 dt 22.12.2015
    Bashkia Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 15,080 2015-12-22 2015-12-28 71521150012015 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, biseda celulari nr abonentit 31030512, nr serial i fatures 167080258,16756420 nentor 2015
    Bashkia Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 13,936 2015-12-22 2015-12-28 693 21150012015 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, TELEFON NENTOR 2015.NR.KLIENTI 310001845701,19116509,1812876,1887686,1871765,1880492,1812860.
    Bashkia Gjirokaster (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 11,704 2015-12-22 2015-12-28 71821150012015 Shpenzimet e siguracionit te mjeteve te transportit 2115001 BASHKIA GJIROKASTER, takse vjetore e mjetit, nj.adm.Picar
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 90,857 2015-12-22 2015-12-28 71621150012015 Elektricitet 2115001 BASHKIA GJIROKASTER, energji elektrike, nentor 2015,kontrata nr 55545,55540,194253
    Bashkia Gjirokaster (1111) BILIBASHI Gjirokaster 124,944 2015-12-22 2015-12-28 72121150012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, ndertim i piedestalit te Hasan Xhikut, fatura nr 15 dt 14.12.2015, situacion, akt dorezimi,kolaudimi, up nr 393 dt 18.11.2015
    Bashkia Gjirokaster (1111) TIRANA BANK Gjirokaster 30,000 2015-12-24 2015-12-28 726 21150032015 Te tjera transferta tek individet 2115001 BASHKIA GJIROKASTER, shperblim lindje, shkresa nr 262/7 dt 03.02.2015 det prapambetura
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 593,142 2015-12-22 2015-12-28 71721150012015 Pagese paaftesie 2115001 BASHKIA GJIROKASTER,PAAFTESI DHJETOR.LISTE PAGESE.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 48,000 2015-12-22 2015-12-28 71921150012015 Ndihme ekonomike 2115001 BASHKIA GJIROKASTER,NDIHME EKONOMIKE NENTOR-DHJETOR.LISTE PAGESE.
    Bashkia Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 16,800 2015-12-24 2015-12-28 72721150012015 Shpenzime per te tjera materiale dhe sherbime operative 2115001 BASHKIA GJIROKASTER, shpenzime materiale per nj.adm,cepo,up nr 458 dt 16.12.2015, pv dt 21.12.2015, fatura nr 71 dt 21.12.2015, nr serial 20018098, fh nr 51 dt 21.12.2015
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 1,654,100 2015-12-23 2015-12-24 72321150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, SHPRONESIM PASURIA NR 17/80, FH NR 52 DT 22.12.2015, VKM NR 342 DT 22.04.2015, PROKURE PERFAQESIMI, VERTETIM HIPOTEKOR I PASURISE, LISTE PAGESE
    Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 1,283,026 2015-12-23 2015-12-24 72221150012015 Pagese paaftesie 2115001 BASHKIA GJIROKASTER, INVALIDET E PUNES, AFTESI E KUFIZUAR DHJETOR 2015, LISTE PAGESE
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 38,352 2015-12-23 2015-12-24 72421150012015 Elektricitet 2115001 BASHKIA GJIROKASTER, LIK FAT NENTOR 2015 KONTRAT 55539/55542/194251/55544