Treasury Transactions 2015-2018

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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) RAIFFEISEN BANK SH.A Gjirokaster 68,500 2015-10-30 2015-10-30 53121150012015 Udhetim i brendshem 2115001 BASHKIA GJIROKASTER, DIETA,SHTATOR-TETOR 2015.LISTE PAGESE.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,851 2015-10-27 2015-10-28 53221150012015 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER,sherbime postare, njesia adminis Cepo, FATURA NR 125 DT 31.07.2015, NR SERIAL 20556068
    Bashkia Gjirokaster (1111) ANDREA CACA Gjirokaster 110,400 2015-10-27 2015-10-28 53121150012015 Shpenzime per mirembajtjen e mjeteve te transportit 2115001 BASHKIA GJIROKASTER,mirembajtje mjeti, up nr 293 dt 07.10.2015, ftesa per oferte, njoftim fituesi, fh nr 33 dt 21.10.2015, fatura nr 100 dt 21.10.2015, nr serial 23371450
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 126,248 2015-10-26 2015-10-27 51921150012015 Karburant dhe vaj 2115001 BASHKIA GJIROKASTER , KARBURANT PER NJESITE ADMINISTRATIVE, KONTRATE DT 11.09.2015, FATURA NR 414 DT 15.10.2015, FH NR 31 DT 15.10.2015
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 9,290 2015-10-26 2015-10-27 52421150012015 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER SHERBIM POSTAR, NJESIA ADMINISTRATIVE CEPO DHE ODRIE, FATURA NR 128,164,120,143,NR SERIAL 20556071,22912713,16490345,20556092
    Bashkia Gjirokaster (1111) TELEKOM ALBANIA Gjirokaster 7,339 2015-10-26 2015-10-27 52121150012015 Sherbime telefonike 2115001 BASHKIA GJIROKASTER biseda cel fatura nr 1234500222, abonenti FLAMUR BIME, KODI 45802
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 11,299 2015-10-26 2015-10-27 52321150012015 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER SHERBIM POSTAR, NJESIA ADMINISTRATIVE LAZARAT, FATURA NR 124,131,141, NR SERIAL 20556067,20556075,20556090
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 157,810 2015-10-26 2015-10-27 51821150012015 Karburant dhe vaj 2115001 BASHKIA GJIROKASTER, KARBURANT, KONTRATE 27.03.2015, FATURA NR 416 DT 16.10.2015, NR SERIAL 19934612, FH NR 32 DT 16.10.2015, PROCES VERBAL I MARJES NE DOREZIM TE AKTIVEVE TE FURNIZUARA
    Bashkia Gjirokaster (1111) ÇAJUPI-HOTEL TURIZMI Gjirokaster 36,000 2015-10-26 2015-10-27 52021150012015 Shpenzime per pritje e percjellje 2115001 BASHKIA GJIROKASTER , PRITJE PERCJELLJE, UP NR 6 DT 16.10.2015, FATURA NR 366 DT 17.10.2015, NR ERIAL 23386676
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 7,296 2015-10-26 2015-10-27 52221150012015 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER SHERBIM POSTAR, NJESIA ADMINISTRATIVE ANTIGONE DHE LUNXHERI, FATURA NR 160,161,162,135, NR SEIAL 22912708,709,711,20556076
    Bashkia Gjirokaster (1111) ALBANIAN COURIER Gjirokaster 2,400 2015-10-26 2015-10-27 52521150012015 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER SHERBIM POSTAR, NJESIA ADMINISTRATIVE CEPO, FATURA NR SERIAL 125840818,125839507
    Bashkia Gjirokaster (1111) LUNAL-TEL SHPK Gjirokaster 29,304 2015-10-26 2015-10-26 52921150012015 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, TELEFON DHE SHERBIM INTERNETI,QERSHOR-GUSHT 2015,NJ ADM, LUNXHERI.FAT NR. 23084,23085,23158,23299. fat nr 23 dt 27.02.2015 ser 16490023
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,060 2015-10-26 2015-10-26 52821150012015 Uje 2115001 BASHKIA GJIROKASTER, UJE SHTATOR 2015,NJ ADM, LUNXHERI.KONTRATA NR. 53013,53014.FAT NR. 185933,185934,DT.30.09.2015.
    Bashkia Gjirokaster (1111) LORENC LAZO Gjirokaster 37,320 2015-10-23 2015-10-26 107 21150032015 Kancelari 2115003 2115003, ARSIMI BASHKISE ,KANCELARI E SHTYPSHKRIME,FAT NR. 140,NR.SER. 2479047,DT. 23.09.2015.U.P NR. 33,DT. 23.09.2015,FORMULARI NR 5,F.H NR.60,DT.23.09.2015.
    Bashkia Gjirokaster (1111) LORENC SINO Gjirokaster 61,740 2015-10-23 2015-10-26 10621150032015 Uniforma dhe veshje te tjera speciale 2115003 2115003, ARSIMI BASHKISE ,buke, ft nr 37,41,dt 10.09.2015, 30.09.2015, nr serial 23365488,23382526, fh nr 52,66
    Bashkia Gjirokaster (1111) FBD Gjirokaster 13,800 2015-10-26 2015-10-26 52621150012015 Sherbime telefonike 2115001 BASHKIA GJIROKASTER,SHERBIM INTERNETI tetor 2015, fatura nr 328 dt 09.10.2015, nr serial 26169727
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,018,100 2015-10-21 2015-10-22 51721150012015 Ndihme ekonomike 2115001 BASHKIA GJIROKASTER, PAAFTESIA DHE NDIHMA EKONOMIKE SHTATOR 2015,NJ.ADM.CEPO,LISTE PAGESE.
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 23,842 2015-10-20 2015-10-21 5011150012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2115001 BASHKIA GJIROKASTER, Pagese e kryepleqve , korrik 2015,Liste pagese.
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 40,128 2015-10-20 2015-10-21 40721150012015 Uje 2115001 BASHKIA GJIROKASTER,Uje Qershor 2015,kontrata nr. 56001,nr fat. 157396,dt.30.06.2015.
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 141,914 2015-10-20 2015-10-21 41621150012015 Elektricitet 2115001 BASHKIA GJIROKASTER,Energji,njesia adm,Odrie Janar-Gusht 2015.Kontratat nr.N-65751,N-66244,N-66242,N-66171,N-65694,N-65693.