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

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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) SHERBIMI PERMBARIMOR ZIG Gjirokaster 20,000 2015-09-02 2015-09-02 38121150012015 Shtese page per funksionin 2115001 BASHKIA GJIROKASTER, PAGAT GUSHT 2015,KREDI BANKARE ZNJ.IBLO SHKURTA
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 4,987,368 2015-09-02 2015-09-02 38221150012015 Ndihme ekonomike 2115001 BASHKIA GJIROKASTER, paga te verber, paraplegjike gusht 2015
    Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 1,804,500 2015-09-02 2015-09-02 38321150012015 Pagese paaftesie 2115001 BASHKIA GJIROKASTER, paga invalidet gusht 2015
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 61,099 2015-08-26 2015-08-27 37421150012015 Elektricitet 2115001 BASHKIA GJIROKASTER, ENERGJI ELEKTRIKE KORRIK 2015, KONTRATA NR 44946,44945,66890
    Bashkia Gjirokaster (1111) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Gjirokaster 5,000 2015-08-21 2015-08-24 37321150012015 Sherbime te printimit dhe publikimit 2115001 BASHKIA GJIROKASTER, PAGESE PER APLIKIM REGJISTRIMI DOMIAN, FATURA NR 162150849 DT 20.08.2015
    Bashkia Gjirokaster (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 90,127 2015-08-21 2015-08-24 35321150012015 Shpenzimet e siguracionit te mjeteve te transportit 2115001 BASHKIA GJIROKASTER, TAKSE VJETORE E MJETIT, AUTOMJETI GJ0114B
    Bashkia Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 44,832 2015-08-20 2015-08-21 37021150012015 Shtese page per vjetersi ne pune 2115001 BASHKIA GJIROKASTER pagat gjendja civile cepo qershor 2015 liste pagese
    Bashkia Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 210,379 2015-08-17 2015-08-18 34621150012015 Shtese page per vjetersi ne pune 2115001 BASHKIA GJIROKASTER,PAGA KORRIK 2015, KOMUNA PICAR
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 251,212 2015-08-17 2015-08-18 34521150012015 Shtese page per funksionin 2115001 BASHKIA GJIROKASTER,PAGA KORRIK 2015, KOMUNA PICAR
    Bashkia Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 43,240 2015-08-18 2015-08-18 34921150012015 Shtese page per funksionin 2115001 BASHKIA GJIROKASTER, paga korrik 2015 , njesia administrative Lazarat, gj.civile
    Bashkia Gjirokaster (1111) ALBANIAN MOBILE COMMUNICATION Gjirokaster 7,200 2015-08-17 2015-08-18 34121150012015 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, shpenzime tel fatura qershor 2015, kodi i abonentit 45802
    Bashkia Gjirokaster (1111) FBD Gjirokaster 16,560 2015-08-17 2015-08-18 34021150012015 Sherbime telefonike 2115001 BASHKIA GJIROKASTER,sherbim interneti QERSHOR KORRIK 2015, FATURA NR 145 DT 21.07.2015, NR SERIAL 20679296
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 321,434 2015-08-17 2015-08-18 34721150012015 Paga baze 2115001 BASHKIA GJIROKASTER,PAGA KORRIK 2015, KOMUNA ANTIGONE
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 21,566 2015-08-17 2015-08-18 34221150012015 Uje 2115001 BASHKIA GJIROKASTER, shpenzime uji, fatura nr 157621 dt 31.07.2015
    Bashkia Gjirokaster (1111) LORENC LAZO Gjirokaster 118,920 2015-08-17 2015-08-18 33921150012015 Kancelari 2115001 BASHKIA GJIROKASTER, KANCELARI, FATURA NR 100 DT 22.07.2015, NR SERIAL 21137281
    Bashkia Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 508,197 2015-08-18 2015-08-18 34821150012015 Paga baze 2115001 BASHKIA GJIROKASTER, paga korrik 2015 , njesia administrative Lazarat
    Bashkia Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 31,968 2015-08-17 2015-08-18 34321150012015 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, tel qershor-korrik 2015, nr klienti151209580,1512089747,154759650,1747884318,1660686062,1660686047,1636396622,165287560
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 6,810 2015-08-17 2015-08-18 33621150012015 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER,sherbim POSTARE KORRIK 2015, FATURA NR 121 DT 31.07.2015
    Bashkia Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 625,860 2015-08-18 2015-08-18 35021150012015 Shtese page per vjetersi ne pune 2115001 BASHKIA GJIROKASTER, paga korrik 2015 , njesia administrative Lazarat
    Bashkia Gjirokaster (1111) ALBANIAN COURIER Gjirokaster 1,800 2015-08-17 2015-08-18 33721150012015 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER,sherbim POSTARE KORRIK 2015, FATURA NR 1010023048 DT 31.07.2015