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) HAMIT GOLEMI Gjirokaster 7,200 2015-11-17 2015-11-18 60921150012015 Shpenzime per te tjera materiale dhe sherbime operative 2115001 BASHKIA GJIROKASTER, SHPENZIME MATERIALE, NJESIA CEPO, UP NR 351 DT 21.10.2015, PV DT 20.10.2015, FATURA NR 19 DT 20.10.2015, NR SERIAL 5953997, FH NR 35 DT 29.10.2015
    Bashkia Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 15,700 2015-11-17 2015-11-18 60521150012015 Shpenzimet e siguracionit te mjeteve te transportit 2115001 BASHKIA GJIROKASTER, POLICE SIGURIMI MJETI, UP NR 374 DT 05.11.2015, FATURA NR 744 DT 09.11.2015, SERIA 1809120
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 147,360 2015-11-17 2015-11-18 61521150012015 Udhetim i brendshem 2115001 BASHKIA GJIROKASTER, dieta, liste pagese tetor 2015
    Bashkia Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 13,440 2015-11-17 2015-11-18 60721150012015 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, SHPENZIME TEL TETOR, NR SERIAL 720839182,720868517720829737720871413720822331720822342720829735
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 18,888 2015-11-17 2015-11-18 61821150012015 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER,sherbim postar, fatura nr 174 dt 30.09.2015, seria 22912813
    Bashkia Gjirokaster (1111) ALBANIAN COURIER Gjirokaster 1,800 2015-11-17 2015-11-18 61121150012015 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER,sherbim postar, fatura nr 1010024836 dt 31.10.2015 nr serial 125843801
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 17,000 2015-11-13 2015-11-13 60321150012015 Materiale per funksionimin e pajisjeve speciale 2115001 BASHKIA GJIROKASTER,MIREMBAJTJE E PAJISJEVE ELEKTRONIKE,LISTE PAGESE.
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 11,890 2015-11-12 2015-11-13 58921150012015 Uje 2115001 BASHKIA GJIROKASTER, Uje,Shtator 2015, kontrata nr.46001,fat nr. 118888114,dt. 31.10.2015.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 5,313 2015-11-13 2015-11-13 60121150012015 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER,QERA,LISTE PAGESE.
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 7,140 2015-11-12 2015-11-13 58821150012015 Elektricitet 2115001 BASHKIA GJIROKASTER, Energji elektrike, Korrik-Shtator 2015, kontrata nr. 65684,65704,66169,65705,65690.nj.administrative Picar.
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 31,268 2015-11-12 2015-11-13 59321150012015 Elektricitet 2115001 BASHKIA GJIROKASTER, Energji elektrike,Shtator 2015, kontrata nr.65870,65869,65873,66985,65872,65885,65894,65887,65876,65881,66204,65896,65892,65888.nj.adm.Lunxheri.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 15,937 2015-11-13 2015-11-13 60221150012015 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER,QERA,LISTE PAGESE.
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 12,002 2015-11-12 2015-11-13 59421150012015 Elektricitet 2115001 BASHKIA GJIROKASTER, Energji elektrike,Shtator 2015, kontrata nr.65694,65751,66171,66242,66244.NJ.ADM.ODRIE
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 5,000 2015-11-12 2015-11-13 58721150012015 Elektricitet 2115001 BASHKIA GJIROKASTER, Energji elektrike, MAJ-QERSHOR 2015, kontrata nr. 65684,65704,66169,65705,65690.nj.administrative Picar.
    Bashkia Gjirokaster (1111) LUNAL-TEL SHPK Gjirokaster 14,281 2015-11-12 2015-11-13 59221150012015 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, Internet dhe telefon,shtator-tetor 2015.Njesia adm.Lunxheri.
    Bashkia Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 235,876 2015-11-13 2015-11-13 60021150012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2115001 BASHKIA GJIROKASTER,PAGESE E KESHILLTAREVE,TETOR 2015.,LISTE PAGESE.
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 11,500 2015-11-12 2015-11-13 58621150012015 Elektricitet 2115001 BASHKIA GJIROKASTER, Energji elektrike, Janar-Prill 2015, kontrata nr. 65684,65704,66169,65705,65690.nj.administrative Picar.
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 28,420 2015-11-12 2015-11-13 59021150012015 Uje 2115001 BASHKIA GJIROKASTER, Uje,shkurt-gusht,kontrata nr. 53013,53014.nj.adm.Lunxheri.
    Bashkia Gjirokaster (1111) FBD Gjirokaster 13,800 2015-11-12 2015-11-13 59121150012015 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, Internet ,fat nr.284,nr. ser.26169782,dt.09.11.2015.
    Bashkia Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 368,072 2015-11-11 2015-11-12 58121150012015 Paga baze 2115001 BASHKIA GJIROKASTER, PAGA TETOR 2015,NJ.ADM.LAZARAT.LISTE PAGESE.