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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 320,508 2018-09-03 2018-09-04 370 21150012018 Paga e grupit 2115001 Bashkia Gjirokaster, paga Gusht 2018, liste pagese
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 17,360 2018-09-03 2018-09-04 37421150012018 Ndihme ekonomike 2115001 Bashkia Gjirokaster,Ndihma ekonomike 6%, korrik 2018, liste pagese, Gusht 2018, liste pagese
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,596,179 2018-09-03 2018-09-04 37921150012018 Pagese paaftesie 2115001 Bashkia Gjirokaster, pak,verberi,paraplegjike,invalid pune, nj Lazarat,Odrie,Picar, Cepo Gusht 2018, liste pagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 91,301 2018-09-03 2018-09-04 36721150012018 Paga baze 2115001 Bashkia Gjirokaster, paga Gusht 2018, liste pagese
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 60,780 2018-09-03 2018-09-04 36821150012018 Shtese page per vjetersi ne pune 2115001 Bashkia Gjirokaster, paga Gusht 2018, liste pagese
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 3,300 2018-09-03 2018-09-04 37321150012018 Pagese paaftesie 2115001 Bashkia Gjirokaster,Invalid pune , Gusht 2018, liste pagese
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 5,564,474 2018-09-03 2018-09-04 37821150012018 Pagese paaftesie 2115001 Bashkia GjirokasterPaaftesi, paraplegjike, verberi, , Gusht 2018, liste pagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 1,260,198 2018-09-03 2018-09-04 36521150012018 Shtese page per vjetersi ne pune 2115001 Bashkia Gjirokaster, paga Gusht 2018, liste pagese
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 310,926 2018-09-03 2018-09-04 37621150012018 Pagese paaftesie 2115001 Bashkia Gjirokaster,Invalid pune , te verber,pak nj.adm Antigone , Gusht 2018, liste pagese
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,255,420 2018-09-03 2018-09-04 37721150012018 Pagese paaftesie 2115001 Bashkia Gjirokaster, invalidet e punes,paraplegjike,verberi nj .adm.Lunxheri Gusht 2018, liste pagese
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 253,128 2018-08-29 2018-08-30 36321150012018 Elektricitet 2115001 Bashkia Gjirokaster. Energji Korrik 2018, kontratat nr. N66890,L44945,L44823,K36064,N66075,M55539,N65694,N65685,N65704,N65702,N65698,N65708,N65682,N65870.
    Bashkia Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 9,300 2018-08-28 2018-08-29 36021150012018 Sherbime telefonike 2115001 Bashkia Gjirokaster.Telefon Korrik 2018,nr.abonenti 31030512,fatura nr. 261669538, dt.01.08.2018.
    Bashkia Gjirokaster (1111) "TID GJIROKASTRA" Gjirokaster 89,000 2018-08-28 2018-08-29 36121150012018 Te tjera transferta per institucionet jo-fitim prurese 2115001 Bashkia Gjirokaster.Vlera e tarifave per 2018 te bizneseve te vogla ne Pazar.Sipas VKB nr. 50,dt.11.10.2017,memo nr. 5553,dt. 14.08.2018.
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 164,140 2018-08-28 2018-08-29 36221150012018 Karburant dhe vaj 2115001 Bashkia Gjirokaster.Karburant,fatura nr. 280,nr.serie 55764236,dt.01.08.2018.Flete hyrje nr. 164140,dt.01.08.2018.Kontrata nr.3197,dt.11.05.2018.
    Bashkia Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 7,920 2018-08-28 2018-08-29 35921150012018 Sherbime telefonike 2115001 Bashkia Gjirokaster.Telefon Korrik 2018,nr.klienti 110000075531,310001812826,310001812876.Fatura nr. 726045277,725963279,726045279,dt.31.07.2018.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 289,800 2018-08-09 2018-08-10 35121150012018 Ndihme ekonomike 2115001 Bashkia Gjirokaster. Liste pagese, ndihme ekonomike Korrik 2018.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,712 2018-08-09 2018-08-10 35221150012018 Posta dhe sherbimi korrier 2115001 Bashkia Gjirokaster.Sherbim postar Korrik 2018,fatura nr. 81,82,83,84 ,nr.serie 614165553,554,555,556. Dt. 31.07.2018
    Bashkia Gjirokaster (1111) EL.ED.ER Gjirokaster 276,000 2018-08-06 2018-08-07 34921150012018 Sherbime te printimit dhe publikimit 2115001 Bashkia Gjirokaster. Sherbim printimi,fatura nr. 137,dt.26.07.2018. Flete hyrje nr. 16,dt.26.07.2018.Kontrate nr. 1516,dt. 06.03.2018.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 5,313 2018-08-06 2018-08-07 34521150012018 Shpenzime te tjera qiraje 2115001 Bashkia Gjirokaster.Liste pagese,qera Korrik 2018. Kontrate nr.3,dt. 06.01.2016.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 15,938 2018-08-06 2018-08-07 34821150012018 Shpenzime te tjera qiraje 2115001 Bashkia Gjirokaster.Liste pagese,qera Korrik 2018. Kontrate nr.3,dt. 06.01.2016.