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 EMPORIKI - SHQIPERI SH.A Gjirokaster 77,426 2015-11-03 2015-11-04 54821150012015 Shtese page per vjetersi ne pune 2115001 BASHKIA GJIROKASTER, PAGAT TETOR 2015.LISTE PAGESE.
    Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 1,278,836 2015-11-03 2015-11-04 55521150012015 Pagese paaftesie 2115001 BASHKIA GJIROKASTER, PAAFTESIA DHE INVALIDET TETOR 2015.LISTE PAGESE.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 135,436 2015-11-03 2015-11-04 547 21150012015 Shtese page per funksionin 2115001 BASHKIA GJIROKASTER, PAGAT TETOR
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 5,116,710 2015-11-03 2015-11-04 55121150012015 Ndihme ekonomike 2115001 BASHKIA GJIROKASTER, PAAFTESIA TETOR 2015.LISTE PAGESE.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,193,292 2015-11-03 2015-11-04 55221150012015 Ndihme ekonomike 2115001 BASHKIA GJIROKASTER, NDIHMA EKONOMIKE TETOR 2015.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 397,102 2015-11-03 2015-11-04 55421150012015 Pagese paaftesie 2115001 BASHKIA GJIROKASTER, PAAFTESIA TETOR 2015.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 2,735,069 2015-11-03 2015-11-03 53821150012015 Shtese page per vjetersi ne pune 2115001 BASHKIA GJIROKASTER, PAGAT TETOR 2015
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 120,405 2015-11-03 2015-11-03 54021150012015 Shtese page per funksionin 2115001 BASHKIA GJIROKASTER, PAGAT TETOR 2015
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 34,055 2015-11-03 2015-11-03 53521150012015 Elektricitet 2115001 BASHKIA GJIROKASTER, ENERGJI ELEKTRIKE, NJESIA ANTIGONE FATURA, SHTATOR, KONTRATE NR 44532,44533,45698,66078,66079,66080,66083,66084,66087,66075
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 86,027 2015-11-03 2015-11-03 53921150012015 Paga baze 2115001 BASHKIA GJIROKASTER, PAGAT TETOR 2015
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 276,738 2015-11-03 2015-11-03 54321150012015 Shtese page per funksionin 2115001 BASHKIA GJIROKASTER PAGAT TETOR 2015 LISTE PAGESE NJESIA ADMINS LUNXHERI
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 88,970 2015-11-03 2015-11-03 54621150012015 Shtese page per funksionin 2115001 BASHKIA GJIROKASTER PAGAT TETOR 2015 LISTE PAGESE NJESIA ADMINS PICAR
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 284,906 2015-11-03 2015-11-03 54221150012015 Paga baze 2115001 BASHKIA GJIROKASTER, PAGAT TETOR 2015
    Bashkia Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 335,918 2015-11-03 2015-11-03 54421150012015 Shtese page per vjetersi ne pune 2115001 BASHKIA GJIROKASTER PAGAT TETOR 2015 LISTE PAGESE NJESIA ADMINS CEPO
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 35,688 2015-11-03 2015-11-03 53421150012015 Elektricitet 2115001 BASHKIA GJIROKASTER, ENERGJI ELEKTRIKE, NJESIA CEPO FATURA QERSHOR,KORRIK,GUSHT, SHTATOR, KONTRATA NR 65698,65697,65708,66176
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 1,140,000 2015-11-03 2015-11-03 54921150012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER,TRAJTIM I MBETJEVE TE NGURTA TE NDERTIMIT, KONTRATE 21.05.2015, SIT NR 1 FATURA NR 36 DT 26.10.2015, NR SRIAL 18365936
    Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 185,592 2015-11-03 2015-11-03 53721150012015 Paga baze 2115001 BASHKIA GJIROKASTER, PAGAT TETOR 2015
    Bashkia Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 179,416 2015-11-03 2015-11-03 54521150012015 Shtese page per funksionin 2115001 BASHKIA GJIROKASTER PAGAT TETOR 2015 LISTE PAGESE NJESIA ADMINS PICAR
    Bashkia Gjirokaster (1111) SHERBIMI PERMBARIMOR ZIG Gjirokaster 20,000 2015-11-03 2015-11-03 54121150012015 Shtese page per funksionin 2115001 BASHKIA GJIROKASTER, KREDI BANKARE IBLO SHKURTA, LISTE PAGESA TETOR
    Bashkia Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 7,540 2015-11-02 2015-11-03 53321150012015 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, BISEDA CELULAR, ABONENTI ZAMIRA RAMI, NR SERIAL I FATURES 123869751