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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 93,678 2015-11-26 2015-11-26 62221150012015 Elektricitet 2115001 BASHKIA GJIROKASTER, energji elektrike janar-tetor 2015, permbledhese, gjoba dhe kamate vonesakontrate nr 36064,
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 39,090 2015-11-24 2015-11-25 61921150012015 Elektricitet 2115001 BASHKIA GJIROKASTER, energji elektrike tetor 2015, kontrata nr l44532,44533,45698,n66078,66079,66080,66083,66084,66087,66075
    Bashkia Gjirokaster (1111) LORENC LAZO Gjirokaster 83,940 2015-11-24 2015-11-25 62021150012015 Kancelari 2115001 BASHKIA GJIROKASTER, kancelari, fatura nr 187 dt 04.11.2015, fh nr36 dt 04.11.2015, nr serial 24790424
    Bashkia Gjirokaster (1111) FERIT MYFTARI Gjirokaster 184,800 2015-11-23 2015-11-24 11921150032015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115003 2115003, ARSIMI BASHKISE ,MATERIALE PASTRIMI, UP NR 35 DT 06.10.2015, FATURA NR 194 SERIA 2115691 DT 28.10.2015, FH NR 68 DT 28.10.2015
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 167,489 2015-11-23 2015-11-24 12021150032015 Elektricitet 2115001 2115003 ARSIMI BASHKISE ,ENERGJI ELEKTRIKE TETOR KONTRATE NR K35860,45017,35942,45030,43891,45029,35861,45469
    Bashkia Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 29,433 2015-11-23 2015-11-24 11521150032015 Sherbime telefonike 2115003 2115003, ARSIMI BASHKISE ,TEL TETOR NR 2425,3608,2210,2536,2548,3941,5936,8618
    Bashkia Gjirokaster (1111) LORENC SINO Gjirokaster 102,480 2015-11-23 2015-11-24 11821150032015 Furnizime dhe sherbime me ushqim per mencat 2115003 2115003, ARSIMI BASHKISE ,BLERJE BUKE, FATURA NR 39 SERIA 26617667 DT 30.10.2015, FH NR 74 DT 30.10.2015
    Bashkia Gjirokaster (1111) INA Gjirokaster 580,946 2015-11-17 2015-11-18 61621150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, SHTRIM ME KALLDREM RRUGA E VEZIRIT, SIT PERFUNDIMTAR, AKT KOLAUDIMI, CERTIFIKATE E MARJES NE DOREZIM, FATURA NR 24 DT 19.10.2015, NR SERIAL 23315434
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 3,630 2015-11-17 2015-11-18 61421150012015 Elektricitet 2115001 BASHKIA GJIROKASTER,energji elektrike njesia Antigone, faturat 06,07,08.2015, kontrata nr N 66081
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 126,759 2015-11-17 2015-11-18 114 21150032015 Uje 2115003 2115003, ARSIMI BASHKISE , uje tetor. fatura dt 31.10.2015kontrata nr 46010,46046,46047,46048,46049,46050,46051,46052
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 10,571 2015-11-17 2015-11-18 59721150012015 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER, SHERBIME POSTARE, FATURA NR172,173,183 DT 31.10.2015, NJESIA ADM. LAZARAT
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 15,072 2015-11-17 2015-11-18 61021150012015 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER,sherbim postar, fatura nr 195 dt 30.10.2015 seria 22912835
    Bashkia Gjirokaster (1111) INFOSOFT OFFICE SHA Gjirokaster 257,018 2015-11-17 2015-11-18 60421150012015 Kancelari 2115001 BASHKIA GJIROKASTER, KANCELARI, UP NR 279 DT 21.09.2015, FATURA NR 119830028 DT 23.09.2015, FH NR 28 DT 23.09.2015
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 9,636 2015-11-17 2015-11-18 59521150012015 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER, SHERBIME POSTARE, FATURA NR 171,180,184 DT 31.10.2015, NJESIA ADM. ODRIE,LUNXHERI,ANTIGONE
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,025,810 2015-11-17 2015-11-18 60821150012015 Pagese paaftesie 2115001 BASHKIA GJIROKASTER, ndihma ekonomike dhe paaftesia nj.admin.Cepo, liste pagese tetor
    Bashkia Gjirokaster (1111) BEJ - 74 Gjirokaster 14,400 2015-11-17 2015-11-18 61721150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER,mbykqyrje punimesh "shtrim me kalldrem rruga e Vezirit", o nr 108 dt 14.05.2015, vleresim perfundimtar, fatura nr 18 dt 20.10.2015, nr serial 22562719, fatura nr
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 42,507 2015-11-17 2015-11-18 61321150012015 Elektricitet 2115001 BASHKIA GJIROKASTER,energji elektrike njesia Lunxheri, kontrata 65870,65869,65873,65872,65887,65876,65881,66204,65885,65894,65896,65892,65888
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 17,854 2015-11-17 2015-11-18 59621150012015 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER, SHERBIME POSTARE, FATURA NR170,177,178,186,187 DT 31.10.2015, NJESIA ADM. CEPO
    Bashkia Gjirokaster (1111) INSTITUTI I NDERTIMIT ( I N ) Gjirokaster 266,224 2015-11-17 2015-11-18 61221150012015 Shpenz. per rritjen e AQ - studime ose kerkime 2115001 BASHKIA GJIROKASTER, oponence teknike projekt zbatimi " Rikonstruksion bulevardi 18 shtatori', mareveshje 12.11.2015, fatura nr 405 dt 13.11.2015, nr serial 17264005
    Bashkia Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 18,100 2015-11-17 2015-11-18 60621150012015 Shpenzimet e siguracionit te mjeteve te transportit 2115001 BASHKIA GJIROKASTER,KARTON JESHIL 3 MUJOR, FATURA NR 247 DT 09.11.2015 SERIA 20201085, UP NR 373 DT 05.11.2015