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.
    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) ERAL CONSTRUCTION COMPANY Gjirokaster 5,206,596 2015-07-22 2015-07-23 29421150012015 Shpenz. per rritjen e AQT - terrenet sportive 2115001 BASHKIA GJIROKASTER, TERENE SPORTIVE NE 4 SHKOLLA, SIT PERFUNDIMTAR, AKT KOLAUDIMI, FATURA NR 39 DT 21.07.2015, NR SERIAL
    Bashkia Gjirokaster (1111) NOVATECH STUDIO Gjirokaster 21,600 2015-07-23 2015-07-23 29921150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, MBYKQYRJE PUNIMESH , UP NR 94 DT 04.05.2015, FATURA NR 44 DT 01.07.2015, SERIA 23346203
    Bashkia Gjirokaster (1111) SHOQ E TE VERBERVE TE SHQIPERISE Gjirokaster 43,200 2015-07-22 2015-07-23 29621150012015 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER, shpenzime qeraje, VKB NR 22 DT 05.06.2015, RELACION
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 71,280 2015-07-23 2015-07-23 300121150012015 Elektricitet 2115001 BASHKIA GJIROKASTER, energji qershor 2015, kontrata nr66890,44945,44946
    Bashkia Gjirokaster (1111) VILSON BAHAJA Gjirokaster 57,000 2015-07-21 2015-07-22 29521150012015 Shpenzime per mirembajtjen e mjeteve te transportit 2115001 BASHKIA GJIROKASTER, mirembajtje mjeti, fatura nr 25 dt 15.07.2015, nr serial 7671436, fh nr 19 dt 15.07.2015, up nr
    Bashkia Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 78,696 2015-07-21 2015-07-21 29321150012015 Te tjera materiale dhe sherbime speciale 2115001 BASHKIA GJIROKASTER, blerje banera,bluza,, botim gazete me rastin e 10 vjetorit te gjirok ne unesko
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 50,000 2015-07-20 2015-07-21 27821150012015 Te tjera transferta tek individet 2115001 BASHKIA GJIROKASTER, ndihme e menjehershme, urdher nr 141 dt 13.07.2015
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 20,659 2015-07-21 2015-07-21 28021150012015 Uje 2115001 BASHKIA GJIROKASTER, uje qershor 2015
    Bashkia Gjirokaster (1111) ALBI Gjirokaster 53,400 2015-07-07 2015-07-08 26921150012015 Shpenzime per te tjera materiale dhe sherbime operative 2115001 BASHKIA GJIROKASTER, TRANSPORT KZAZ-KQV.FAT NR. 52 DT.20.06.2015,NR.SERIAL 11301293.,PROCES VERBAL I KZAZ NR. 78.
    Bashkia Gjirokaster (1111) SAJMIR Gjirokaster 72,000 2015-07-07 2015-07-08 26621150012015 Sherbime te tjera 2115001 BASHKIA GJIROKASTER, TRANSPORT KZAZ-KQZ.FAT NR. 50 DT.26.06.2015,NR.SERIAL 19934147.,PROCES VERBAL I KZAZ NR. 78.
    Bashkia Gjirokaster (1111) ALTIN RAPI Gjirokaster 40,300 2015-07-07 2015-07-08 26621150012015 Shpenzime per te tjera materiale dhe sherbime operative 2115001 BASHKIA GJIROKASTER, TRANSPORT KZAZ-KQV-KZAZ.FAT NR. 52 DT.20.06.2015,NR.SERIAL 11301293.,PROCES VERBAL I KZAZ NR. 78.
    Bashkia Gjirokaster (1111) ALBA GJ Gjirokaster 1,705,041 2015-07-06 2015-07-07 27421150012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, RIKONSTRUKSIONE, SIT PERFUND, AKT DOREZIMI, KOLAUDIMI, FATURA NR 5 DT 30.06.2015 NR SERIAL 08205019, KONTRATE 12.05.2015
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,690 2015-07-06 2015-07-07 27521150012015 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER, Sherbim postar Qershor 2015, fat nr 101 dt 30.06.2015 ser 20561274
    Bashkia Gjirokaster (1111) ABEDIN NANAJ Gjirokaster 10,000 2015-07-06 2015-07-07 270/121150012015 Shpenzime per te tjera materiale dhe sherbime operative 2115001 BASHKIA GJIROKASTER, TRANSPORT PER VENDOSJEN E LISTAVE PRANE QENDRAVE TE VOTIMIT.FAT NR. 13 DT.22.06.2015,PROCES VERBAL I KZAZ NR. 78.
    Bashkia Gjirokaster (1111) ABEDIN NANAJ Gjirokaster 31,500 2015-07-06 2015-07-07 27021150012015 Shpenzime per te tjera materiale dhe sherbime operative 2115001 BASHKIA GJIROKASTER, transposrt i bazes materiale nga KZAZ-KQV-KZAZ.FAT NR. 10 DT.21.06.2015,PROCES VERBAL I KZAZ NR. 78.
    Bashkia Gjirokaster (1111) EIDA-KELCYRE Gjirokaster 53,100 2015-07-06 2015-07-07 26821150012015 Shpenzime per te tjera materiale dhe sherbime operative 2115001 BASHKIA GJIROKASTER, TRANSPORT KZAZ-KQZ.FAT NR. 113 DT.26.06.2015,NR SERIAL 20007720.PROCES VERBAL I KZAZ NR. 78.
    Bashkia Gjirokaster (1111) C O B I A L Gjirokaster 26,705,060 2015-07-06 2015-07-07 27221150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, SHETITORJA GJIROKASTER, PARKU I VIROIT, KONTRATE 08.11.2014, SIT NR 5 FATURA NR 107 DT 27.06.2015, NR SERIAL 70385493
    Bashkia Gjirokaster (1111) ALTIN MAMANI Gjirokaster 5,000 2015-07-06 2015-07-07 27121150012015 Shpenzime per te tjera materiale dhe sherbime operative 2115001 BASHKIA GJIROKASTER, PRINTIME DHE FOTOKOPJE PER ZGJEDHJET VENDORE.FAT NR. 05 DT.22.06.2015,PROCES VERBAL I KZAZ NR. 78.PROCES VERBAL I RASTEVE TE EMERGJENCES.
    Bashkia Gjirokaster (1111) INA Gjirokaster 1,215,240 2015-07-06 2015-07-07 24821150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, shtrim me kalldrem rruga e vezirit, kontrate 22.05.2015, situacion nr 1, ftura nr 51 dt 05.06.2015, nr serial 20350894
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,600 2015-07-06 2015-07-07 27621150012015 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER,SHERBIME POSTARE , FAT DT 30.06.2015 NR 1010022479