Treasury Transactions 2015-2018

Treasury Branch:

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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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    •  * 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) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 726,800 2015-09-28 2015-09-29 43621150012015 Pagese paaftesie 2115001 BASHKIA GJIROKASTER, paaftesi, gusht 2015, liste pgese
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,020,000 2015-09-29 2015-09-29 43821150012015 Ndihme ekonomike 2115001 BASHKIA GJIROKASTER, ndihma ekonomike dhe paaftesi gusht 2015, njesia administrative cepo
    Bashkia Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 17,249 2015-09-28 2015-09-29 43121150012015 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, shpenzime tel fiks gusht 2015, dt 31.08.2015,
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 69,466 2015-09-28 2015-09-29 43221150012015 Elektricitet 2115001 BASHKIA GJIROKASTER, energji elektrike gusht 2015, kontrate nr 66890,44945,44946
    Bashkia Gjirokaster (1111) ALBA GJ Gjirokaster 455,100 2015-09-25 2015-09-28 42821150012015 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2115001 BASHKIA GJIROKASTER, PAGESE TVSH PER PROGRAMIN IPA PER RIKONSTRUKSIONIN E BIBLIOTEKES, SIT NR 2 FATURA NR 8 DT 03.09.2015, NR SERIAL 08205022, VKB NR 5 DT 24.01.2015
    Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 1,224,520 2015-09-25 2015-09-28 42921150012015 Pagese paaftesie 2115001 BASHKIA GJIROKASTER, invalidet dhe te verbrit gusht 2015, lunxheri, liste pagese
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 327,352 2015-09-25 2015-09-28 43021150012015 Pagese paaftesie 2115001 BASHKIA GJIROKASTER, invalidet dhe te verbrit gusht 2015, antigone, liste pagese
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 4 2015-09-23 2015-09-25 427 21150012015 Sherbimet bankare 2115001 BASHKIA GJIROKASTER, KOMISION PER BANKEN PER PAGESEN E KTHYER biseda cel muaji gusht 2015, abonenti Zamira Rami
    Bashkia Gjirokaster (1111) ALUSEK Gjirokaster 7,000 2015-09-23 2015-09-25 42721150012015 Sherbime telefonike 2115001 BASHKIA GJIROKASTER,biseda cel muaji gusht 2015, abonenti Zamira Rami
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 2,913,631 2015-09-09 2015-09-14 39521150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, LOTI I TRETE INFRASTRUKTURA RUGORE, SITUACION PERFUNDIMTAR, AKT KOLAUDIM, CERTIFIKATE E MARJES NE DOREZIM FATURA NR 21 SERIA 18365961 DT 10.08.2015
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 169,371 2015-09-11 2015-09-14 40921150012015 Shtese page per funksionin 2115001 BASHKIA GJIROKASTER, pagat gusht, njesia administrative Picar, liste pagese
    Bashkia Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 236,461 2015-09-11 2015-09-14 41021150012015 Paga baze 2115001 BASHKIA GJIROKASTER, pagat gusht, njesia administrative Picar, liste pagese
    Bashkia Gjirokaster (1111) ANDREA CACA Gjirokaster 240,000 2015-09-09 2015-09-11 39421150012015 Shpenzime per mirembajtjen e mjeteve te transportit 2115001 BASHKIA GJIROKASTER, mirembajtje mjeti, fatura nr 62 dt 28.08.2015, nr serial 23371412, fh nr 166 dt 28.08.2015,up nr 166 dt 17.08.2015, oferta, njoftim fituesi
    Bashkia Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 374,870 2015-09-09 2015-09-10 40221150012015 Shtese page per vjetersi ne pune 2115001 BASHKIA GJIROKASTER, pagat gusht 2015 nj.administrative Cepo
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 172,649 2015-09-09 2015-09-10 40321150012015 Shtese page per vjetersi ne pune 2115001 BASHKIA GJIROKASTER PAGAT GUSHT NJESIA ADMINISTRATIVE ODRIE LISTE PAGESE
    Bashkia Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 475,612 2015-09-10 2015-09-10 40421150012015 Shtese page per vjetersi ne pune 2115001 BASHKIA GJIROKASTER PAGAT GUSHT 2015 NJESIA ADMINISTRATIVE LAZARAT LISTE PAGESA
    Bashkia Gjirokaster (1111) FBD Gjirokaster 13,800 2015-09-09 2015-09-10 38821150012015 Sherbime telefonike 2115001 BASHKIA GJIROKASTER SHERBIM INTERNETI GUSHT 2015 FAT NR 237 DT 15.08.2015 NR SER 23729036
    Bashkia Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 39,389 2015-09-10 2015-09-10 40721150012015 Paga baze 2115001 BASHKIA GJIROKASTER PAGAT GUSHT 2015 GJENDJA CIVILE NJESIA ADMINISTRATIVE LAZARAT LISTE PAGESA
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 496,633 2015-09-10 2015-09-10 40521150012015 Shtese page per funksionin 2115001 BASHKIA GJIROKASTER PAGAT GUSHT 2015 NJESIA ADMINISTRATIVE LUNXHERI LISTE PAGESA
    Bashkia Gjirokaster (1111) LORENC LAZO Gjirokaster 115,632 2015-09-09 2015-09-10 39321150012015 Kancelari 2115001 BASHKIA GJIROKASTER, KANCELARI, FATURA NR 110 DT 02.09.2015, NR SERIAL 21137291 , FH NR 25 DT 02.09.2015, PV DT 02.09.2015