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) ALUSEK Gjirokaster 7,000 2015-09-09 2015-09-10 38921150012015 Sherbime telefonike 2115001 BASHKIA GJIROKASTER,biseda cel muaji gusht 2015, abonenti Zamira Rami
    Bashkia Gjirokaster (1111) ALBANIAN COURIER Gjirokaster 600 2015-09-09 2015-09-10 39121150012015 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER POSTA GUSHT 2015 FAT NR 1010023654 NR SER 125842627
    Bashkia Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 40,663 2015-09-09 2015-09-10 40121150012015 Paga baze 2115001 BASHKIA GJIROKASTER, pagat korik 2015 gj.civile nj.administrative Cepo
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 35,357 2015-09-10 2015-09-10 40621150012015 Shtese page per funksionin 2115001 BASHKIA GJIROKASTER PAGAT GUSHT 2015 GJENDJA CIVILE NJESIA ADMINISTRATIVE LUNXHERI LISTE PAGESA
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 39,408 2015-09-09 2015-09-10 38621150012015 Uje 2115001 BASHKIA GJIROKASTER UJE GUSHT 2015 FAT NR 167048 NR SER 118868728 DT 31.08.2015
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 141,048 2015-09-09 2015-09-10 39021150012015 Karburant dhe vaj 2115001 BASHKIA GJIROKASTER, KARBURANT, FATURA NR 310 DT 24.08.2015, NR SEIAL 19934706,FH NR 23 DT 24.08.2015
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 17,000 2015-09-09 2015-09-10 40021150012015 Materiale per funksionimin e pajisjeve speciale 2115001 BASHKIA GJIROKASTER, mirembajtje paisje elektronike, liste pagese per Dritan Miho
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 5,313 2015-09-09 2015-09-10 39821150012015 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER, qera ambjenti, liste pagese
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 157,250 2015-09-10 2015-09-10 40821150012015 Te tjera transferta tek individet 2115001 BASHKIA GJIROKASTER, shperblim punonjesi, urdhri nr 217 dt 09.09.2015, shkresa dt 09.09.2015
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 38,000 2015-09-09 2015-09-10 38721150012015 Udhetim i brendshem 2115001 BASHKIA GJIROKASTER, dieta gusht 2015
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 15,937 2015-09-09 2015-09-10 39721150012015 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER, qera ambjenti, liste pagese
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 5,658 2015-09-09 2015-09-10 39221150012015 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER POSTA GUSHT 2015 FAT NR 148 NR SER 22912626 DT 31.08.2015
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 25,500 2015-09-09 2015-09-10 39621150012015 Shpenzime per te tjera materiale dhe sherbime operative 2115001 BASHKIA GJIROKASTER, qera te qendrave te votimit, liste pagese
    Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 189,375 2015-09-09 2015-09-09 37621150012015 Paga baze 2115001 BASHKIA GJIROKASTER, paga gusht 2015
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 305,955 2015-09-07 2015-09-08 38521150012015 Shtese page per vjetersi ne pune 2115001 BASHKIA GJIROKASTER, pagat gusht 2015
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 157,705 2015-09-04 2015-09-04 380 21150012015 Paga baze 2115001 BASHKIA GJIROKASTER, PAGAT GUSHT 2015
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 2,543,652 2015-09-02 2015-09-02 37721150012015 Shpenzime te tjera personeli 2115001 BASHKIA GJIROKASTER, PAGAT GUSHT 2015
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 135,436 2015-09-02 2015-09-02 37921150012015 Paga baze 2115001 BASHKIA GJIROKASTER, PAGAT GUSHT 2015
    Bashkia Gjirokaster (1111) ZEKA Gjirokaster 170,400 2015-09-02 2015-09-02 37521150012015 Te tjera materiale dhe sherbime speciale 2115001 BASHKIA GJIROKASTER, blerje fishekzjare pr 10 vjetorin gjirokastra ne unesko, up nr 137 dt 06.07.2015, fh nr 20 dt 15.07.2015, fatura nr 4 dt 06.07.2015, nr serial 42774129
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 86,027 2015-09-02 2015-09-02 37821150012015 Shtese page per funksionin 2115001 BASHKIA GJIROKASTER, PAGAT GUSHT 2015