Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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

  • 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) BILIBASHI Gjirokaster 70,800 2015-10-20 2015-10-21 41321150012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2115001 BASHKIA GJIROKASTER,mirembajtje ure,fat nr. 9,nr. ser. 18419062,dt. 01.09.2015.U.P nr. 168,dt. 20.08.2015,ftese per oferte,njoftim fituesi,situacion,preventiv,kontrate nr. 2743,dt. 24.08.2015.proces verbal kolaudimi.Cert.e mar ne do
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 62,880 2015-10-20 2015-10-21 41421150012015 Elektricitet 2115001 BASHKIA GJIROKASTER,Energji Shtator 2015,kontrata nr: N-66890,L-44945,L-44946.FAT NR. 630874783,631212398,631212406.
    Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 183,464 2015-10-20 2015-10-21 5021150012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2115001 BASHKIA GJIROKASTER, Pagese e kryepleqve , prill-korrik 2015,Liste pagese.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 193,800 2015-10-20 2015-10-21 5001150012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2115001 BASHKIA GJIROKASTER, pagese e keshilltareve,prill-maj 2015,Liste pagese.
    Bashkia Gjirokaster (1111) SOKOL KODRA Gjirokaster 30,300 2015-10-20 2015-10-21 41021150012015 Shpenzime per pritje e percjellje 2115001 BASHKIA GJIROKASTER,pritje percjellje, fat nr. 120,nr ser. 7667521.u.p nr. 05.dt. 07.10.2015.
    Bashkia Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 471,751 2015-10-20 2015-10-21 4981150012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2115001 BASHKIA GJIROKASTER, pagese e keshilltareve,Gusht-Shtator 2015,Liste pagese.
    Bashkia Gjirokaster (1111) LORENC LAZO Gjirokaster 94,632 2015-10-20 2015-10-21 40821150012015 Kancelari 2115001 BASHKIA GJIROKASTER, kancelari, fatura nr 153 dt 06.10.2015, nr serial 24790487, fh nr 30 dt 06.10.2015, pv dt 06.10.2015
    Bashkia Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 16,146 2015-10-20 2015-10-21 40921150012015 Sherbime telefonike 2115001 BASHKIA GJIROKASTER,telefon shtator 2015,nr klienti,310001880492,1871765,1916509,1812876,1812860,1887686,1887688,dt.30.09.2015.
    Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 405,000 2015-10-20 2015-10-21 5061150012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2115001 BASHKIA GJIROKASTER, shpenzime gjyqesore per Jorgo Rami,liste pagese.vendimi nr. 57,dt. 13.02.2014,i gjykates te shkalles te pare.vendim igjykates te apelit nr.59,dt. 18.11.2015.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 318,297 2015-10-20 2015-10-21 4991150012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2115001 BASHKIA GJIROKASTER, Pagat e keshilltareve dhe kryepleqve,mars-korrik 2015,Liste pagese.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 7,214 2015-10-20 2015-10-21 41521150012015 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER,Sherbim postar,fat. nr. 142,nr.ser. 20556091,dt. 31.08.2015
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 11,880 2015-10-20 2015-10-21 41221150012015 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER,Sherbim postar,nj,adm Antigone.fat nr. 129,130,146,dt. 31.07.2015,31.08.2015
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 85,090 2015-10-16 2015-10-20 49521150012015 Elektricitet 2115001 BASHKIA GJIROKASTER, ENERGJI ELEKTRIKE NJESIA ADMLAZARAT, QERSHOR ,KORRIK,GUSHT 2015, KONTRATAT NR 55539,55545,55540,194253,55542,194251,55544,
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 175,150 2015-10-16 2015-10-20 49421150012015 Elektricitet 2115001 BASHKIA GJIROKASTER, ENERGJI ELEKTRIKE NJESIA ADM ANTIGONE, QERSHOR ,KORRIK, GUSHT 2015, KONTRATAT NR 44532,44533,45698,66078,66079,66080,66081,66083,66084,66087,66075
    Bashkia Gjirokaster (1111) BLEK-K Gjirokaster 415,628 2015-10-16 2015-10-20 49621150012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2115001 BASHKIA GJIROKASTER, SHPENZIME GJYQESORE PER HURMA KARABINEN, VENDIM I GJYKATES ADM.APELIT TIRANE DT 10.02.2014, NR 155
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 19,536 2015-10-15 2015-10-20 481 21150012015 Paga baze 2115001 BASHKIA GJIROKASTER,PAGA SHTATOR,NJ ADM ODRIE,LISTE PAGESE.
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 77,616 2015-10-16 2015-10-20 49721150012015 Elektricitet 2115001 BASHKIA GJIROKASTER, ENERGJI ELEKTRIKE NJESIA ADM LUNXHERI, QERSHOR ,KORRIK,GUSHT 2015, KONTRATAT NR 65870,65869,65873,66985,65872,65887,65876,65881,66204,65885,65894,65896,65892,65888
    Bashkia Gjirokaster (1111) SOKOL KODRA Gjirokaster 39,600 2015-10-14 2015-10-15 46921150012015 Shpenzime per pritje e percjellje 2115001 BASHKIA GJIROKASTER,PRITJE PERCJELLJE,FAT NR.107,NR.SER 7667507,DT.16.09.2015.U.P NR 3,DT. 15.09.2015,PROGRAM PRITJEJE.
    Bashkia Gjirokaster (1111) SOKOL KODRA Gjirokaster 47,800 2015-10-14 2015-10-15 47021150012015 Shpenzime per pritje e percjellje 2115001 BASHKIA GJIROKASTER,PRITJE PERCJELLJE,FAT NR.109,NR.SER 7667509,DT.19.09.2015.U.P NR 4,DT. 17.09.2015,PROGRAM PRITJEJE.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 15,937 2015-10-13 2015-10-14 47721150012015 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER, PAGESE QERAJE SHTATOR 2015,LISTE PAGESE.