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) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 39,389 2015-12-14 2015-12-15 68421150012015 Paga baze 2115001 BASHKIA GJIROKASTER, paga nentor nj.adm. lazarat
    Bashkia Gjirokaster (1111) ETEM Gjirokaster 44,280 2015-12-14 2015-12-15 68621150012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2115001 BASHKIA GJIROKASTER, materiale zyre,up nr 386 dt 12.11.2015, fatura nr 91 dt 20.11.2015 seria 21138999, fh nr 42 dt 20.11.2015
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 13,711 2015-12-15 2015-12-15 67221150012015 Elektricitet 2115001 BASHKIA GJIROKASTER, energji elektrike, tetor 2015, kontrata nr 55539,55545,55542,194251
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 550 2015-12-14 2015-12-15 67421150012015 Uje 2115001 BASHKIA GJIROKASTER, uje nentor fatura nr 196468 seria 118898148
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 228,012 2015-12-15 2015-12-15 68821150012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2115001 BASHKIA GJIROKASTER, PAGESE E KESHILLTAREVE,NENTOR 2015.LISTE PAGESE.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 35,357 2015-12-14 2015-12-15 68321150012015 Paga baze 2115001 BASHKIA GJIROKASTER, paga nentor nj.adm.lunxheri
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 6,492 2015-12-14 2015-12-15 67921150012015 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER, sherbim postar fatura nr 201,209,205 dt 30.11.2015
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 81,326 2015-12-14 2015-12-15 68121150012015 Paga baze 2115001 BASHKIA GJIROKASTER, paga tetor nentor nj.adm.cepo
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 9,805 2015-12-15 2015-12-15 67121150012015 Elektricitet 2115001 BASHKIA GJIROKASTER, energji elektrike, tetor 2015, kontrata nr 65694,65751,66171,66242,66244
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,038,010 2015-12-14 2015-12-15 68521150012015 Ndihme ekonomike 2115001 BASHKIA GJIROKASTER, ndihma ekonomike , paaftesia nentor, nj.adm.cepo
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 17,000 2015-12-15 2015-12-15 69021150012015 Materiale per funksionimin e pajisjeve speciale 2115001 BASHKIA GJIROKASTER, MIREMBAJTJE E PAJISJEVE ELEKTRONIKE.,NENTOR 2015.LISTE PAGESE.
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,060 2015-12-14 2015-12-15 68021150012015 Uje 2115001 BASHKIA GJIROKASTER, uje tetor fatura nr 189275,189274 dt 31.10.2015
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 153,060 2015-12-15 2015-12-15 67321150012015 Karburant dhe vaj 2115001 BASHKIA GJIROKASTER, karburant, kontrate dt 27.03.2015, fatura nr 508 dt 04.12.2015, nr serial 19934554, fh nr 44 dt 04.12.2015
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 137,754 2015-12-15 2015-12-15 67621150012015 Karburant dhe vaj 2115001 BASHKIA GJIROKASTER, karburant, kontrate dt11.09.2015 fatura nr 509 dt 04.12.2015, nr serial 19934555, fh nr 45 dt 04.12.2015
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 16,332 2015-12-15 2015-12-15 68221150012015 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER, sherbim postar nentor 2015, fatura nr 214 dt 27.11.2015, nr serial 22902713
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 5,270 2015-12-14 2015-12-15 67821150012015 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER, sherbim postar fatura nr 198,203 dt 30.11.2015
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 15,937 2015-12-15 2015-12-15 69121150012015 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER, SHPENZIME QERAJE,NENTOR 2015.LISTE PAGESE.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 5,313 2015-12-15 2015-12-15 68921150012015 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER, SHPENZIME QERAJE,NENTOR 2015.LISTE PAGESE.
    Bashkia Gjirokaster (1111) LORENC LAZO Gjirokaster 448,980 2015-12-15 2015-12-15 67521150012015 Kancelari 2115001 BASHKIA GJIROKASTER, kancelari, kontrate dt 23.04.2015, fatura nr 241 dt 07.12.2015, nr serial 28265570,28265571, fh nr 46 dt 07.12.2015 pv07.12.2015
    Bashkia Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 13,936 2015-12-15 2015-12-15 69321150012015 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, TELEFON NENTOR 2015.NR.KLIENTI 310001845701,19116509,1812876,1887686,1871765,1880492,1812860.