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
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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) TIRANA BANK Gjirokaster 2,086,750 2015-08-11 2015-08-11 31421150012015 Shtesa page te tjera 2115001 BASHKIA GJIROKASTER,Çek per zgjedhjet, shperblim i KZAZ 78,GNV 78,KQV 78.Çeku me nr 0000237.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 261,020 2015-08-10 2015-08-11 31221150012015 Pagese paaftesie 2115001 BASHKIA GJIROKASTER, PAGESE PAAFTESIE KORRIK 2015,NJESIA ADMINISTRATIVE ODRIE.LISTE PAGESE
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,190,196 2015-08-05 2015-08-06 3071150012015 Ndihme ekonomike 2115001 BASHKIA GJIROKASTER, Pagese e ndihmes ekonomike Korrik 2015,liste pagese.
    Bashkia Gjirokaster (1111) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Gjirokaster 1,882,600 2015-08-05 2015-08-06 3091150012015 Pagese paaftesie 2115001 BASHKIA GJIROKASTER, Pagese e invalideve te punes Korrik 2015,liste pagese.
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 5,139,210 2015-08-05 2015-08-06 3081150012015 Ndihme ekonomike 2115001 BASHKIA GJIROKASTER, Pagese per paraplegjiket dhe te verbrit Korrik 2015,liste pagese.
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 68,792 2015-07-29 2015-07-30 72 21150032015 Karburant dhe vaj 2115003 , ARSIMI BASHKISE ,KARBURANT, faturanr 229 dt 24.06.2015, fh nr 41 dt 24.06.2015, nr serial 1993482
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 2,885,995 2015-07-28 2015-07-30 30621150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, sistemimi ambjenteve te varezave publike, sit perf, akt kolaudimi, fatura nr 19 dt 20.07.2015,nr serial 18365919
    Bashkia Gjirokaster (1111) LORENC SINO Gjirokaster 61,320 2015-07-29 2015-07-30 6921150032015 Furnizime dhe sherbime me ushqim per mencat 2115003 , ARSIMI BASHKISE ,buke, fatura nr 78 dt 30.06.2015, nr serial 13716031, fh nr 46 dt 30.06.2015
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 633,316 2015-07-28 2015-07-30 30521150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, KUZ, KONTRATE DT 03.06.2015,FATURA NR 18 DT 10.07.2015, SIT PERFUNDIMTAR, KOLAUDIM,NR SERIAL 18365918
    Bashkia Gjirokaster (1111) ELKRI / SARANDE (J74818825K) Gjirokaster 98,558 2015-07-28 2015-07-29 6721150012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2115001 BASHKIA GJIROKASTER,cngurtesim i garancise te punimeve,per rrjetin rrugur te ish fusha e druve,akt kontroll per dorezim perfundimtar te objektit.
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 193,802 2015-07-23 2015-07-24 6721150032015 Elektricitet 2115001 2115003 , ARSIMI BASHKISE ,energji elektrike qeshor 2015
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 126,759 2015-07-23 2015-07-24 6521150032015 Uje 2115003 , ARSIMI BASHKISE , uje qershor 2015, kontrata nr 46010,46046,46047,46048,46049,46050,46051,46052
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 119,650 2015-07-24 2015-07-24 7321150032015 Sherbimet bankare 2115003 , ARSIMI BASHKISE ,AKTIVITET PER MATURANTET EKSELENTE, FNR218/036640, NR 26/6998825 DT 13.07.2015 , PREVENTIV
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 382,886 2015-07-21 2015-07-24 28121150012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2115001 BASHKIA GJIROKASTER, clirim garancie 5%, akt kontroll perfundimtar
    Bashkia Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 29,107 2015-07-23 2015-07-24 6621150032015 Sherbime telefonike 2115003 , ARSIMI BASHKISE ,tel qershor 2015, k2425,3608,2210,2539,2548,3941,5936,8618
    Bashkia Gjirokaster (1111) ELKRI / SARANDE (J74818825K) Gjirokaster 273,966 2015-07-21 2015-07-24 28221150012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2115001 BASHKIA GJIROKASTER, clirim garancie 5%, akt kontroll perfundimtar
    Bashkia Gjirokaster (1111) ALBA GJ Gjirokaster 343,040 2015-07-21 2015-07-24 29221150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, tvsh per programin e ristrukturimit te biblotekes , kontrate 03.06.2015, fatura nr7, seria 08205021, sit nr 1,vkb nr 5 dt 24.01.2015
    Bashkia Gjirokaster (1111) C O B I A L Gjirokaster 34,522,996 2015-07-23 2015-07-24 30221150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, SHETITORJA GJIROKASTER, PARKU I VIROIT, KONTRATE 08.11.2014, FATURA NR 108 DT 22.07.2015, NR SERIAL 70385498, SITUACION NR 6
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 20,000 2015-07-23 2015-07-23 30121150012015 Udhetim i brendshem 2115001 BASHKIA GJIROKASTER, dieta, liste pagese
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 70,000 2015-07-22 2015-07-23 29721150012015 Shpenzime per situata te veshtira dhe per fatekeqesi 2115001 BASHKIA GJIROKASTER, NDIHME FINANCIARE PER KRISTO PAPA, LISTE PAGESE,VENDIMI NR 26 DT 05.06.2015