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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  • Supplier 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) BANKA CREDINS Gjirokaster 130,900 2015-12-23 2015-12-24 72521150012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2115001 BASHKIA GJIROKASTER, pagat e manovratoreve gusht nentor 2015 NJ LUNXHERI
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 3,006,570 2015-12-22 2015-12-24 72021150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, shpronesim pasuria nr 5/52,dhe nr5/2, fh nr 49 dt21.12.2015, nr 50 dt 21.12.2015, vkm nr 342 dt 22.04.2015,prokure perfaqesimi,vertetim hipotekor pasuria nr5/52, dhe 5/2
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 217,940 2015-12-21 2015-12-22 71321150012015 Udhetim i brendshem 2115001 BASHKIA GJIROKASTER, dieta, liste pagese nentor dhjetor 2015
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 5,440 2015-12-21 2015-12-22 71421150012015 Elektricitet 2115001 BASHKIA GJIROKASTER, energji elektrike tetor, nentor, njesia Picar, kontrata nr n65684,65704,66169,65690,65691,65692,65685,65683,
    Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 762,230 2015-12-21 2015-12-21 71021150012015 Pagese paaftesie 2115001 BASHKIA GJIROKASTER, paaftesia dhjetor 2015, liste pagese, nj.adm.Picar
    Bashkia Gjirokaster (1111) IRIS LANI (K92918601A) Gjirokaster 11,760 2015-12-21 2015-12-21 70721150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, kolaudim punimesh ne objektin "sistemim ambienti fshati Valare"
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 340 2015-12-21 2015-12-21 71221150012015 Elektricitet 2115001 BASHKIA GJIROKASTER, energji elektrike,nentor 2015 , kontrata nr k36064
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 10,030 2015-12-21 2015-12-21 70821150012015 Pagese paaftesie 2115001 BASHKIA GJIROKASTER, paaftesia dhjetor 2015, liste pagese, nj.adm.Picar
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 6,600 2015-12-21 2015-12-21 71121150012015 Pagese paaftesie 2115001 BASHKIA GJIROKASTER, paaftesia dhjetor 2015, liste pagese, nj.adm.Picar
    Bashkia Gjirokaster (1111) LORENC SINO Gjirokaster 144,478 2015-12-18 2015-12-21 13021150032015 Furnizime dhe sherbime me ushqim per mencat 2115003, ARSIMI BASHKISE , BUKE, FATURA NR 52,55, SERIA 28260009,22260036, FH NR 80, 95 DT 15.12.2015
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 322,310 2015-12-18 2015-12-21 69921150012015 Pagese paaftesie 2115001 BASHKIA GJIROKASTER, PAAFTESIA , DHJETOR 2015, LISTE PAGESE
    Bashkia Gjirokaster (1111) ILIR ÇUMAKU Gjirokaster 48,000 2015-12-21 2015-12-21 70621150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, supervizim punimeshne objektin "sistemim ambjenti fshati Valare"
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 59,525 2015-12-18 2015-12-18 70221150012015 Elektricitet 2115001 BASHKIA GJIROKASTER, ENERGJI ELEKTRIKE NENTOR 2015 KONTRATA NR 66890,44945,44946
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 387,195 2015-12-18 2015-12-18 70021150012015 Pagese paaftesie 2115001 BASHKIA GJIROKASTER, NDIHMA EKONOMIKE PAGESA E VERBERISE, PARAPLEGJIKE DHJETOR 2015, LISTE PAGESA, NJ.ADM ANTIGONE
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,059,560 2015-12-18 2015-12-18 69821150012015 Pagese paaftesie 2115001 BASHKIA GJIROKASTER, NDIHMA EKONOMIKE, PAAFTESIA , DHJETOR 2015, LISTE PAGESE
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 556,200 2015-12-18 2015-12-18 69521150012015 Karburant dhe vaj 2115001 BASHKIA GJIROKASTER, KARBURANT PER NJESITE ADM, KONTRATE DT 11.09.2015, FATURA NR 533 DT 11.12.2015, NR SERIAL 19934579, FH NR 48 DT 11.12.2015
    Bashkia Gjirokaster (1111) TIRANA BANK Gjirokaster 224,500 2015-12-18 2015-12-18 70521150012015 Te tjera transferime korrente 2115001 BASHKIA GJIROKASTER, NDIHME FINANCIARE PER EDMOND ISMAIL BRAHIMIN, SHKRESA NR 5304/3 DT 02.04.2015
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 24,874 2015-12-18 2015-12-18 70121150012015 Elektricitet 2115001 BASHKIA GJIROKASTER, ENERGJI ELEKTRIKE NENTOR 2015 KONTRATA NR 65694,65751,66171,66242,66244,65693, NJ.ADM. ODRIE
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 46,550 2015-12-18 2015-12-18 70321150012015 Elektricitet 2115001 BASHKIA GJIROKASTER, ENERGJI ELEKTRIKE NENTOR 2015 KONTRATE NR L44532,44533,45698,6607866079,66080,66083,66084,66087,66075, NJ.ANTIGONE
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 517,670 2015-12-18 2015-12-18 69621150012015 Karburant dhe vaj 2115001 BASHKIA GJIROKASTER, KARBURANT PER NJESITE ADM, KONTRATE DT 27.03.2015, FATURA NR 532 DT 11.12.2015, NR SERIAL 19934578, FH NR 47 DT 11.12.2015