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) TEA-D Gjirokaster 762,660 2015-06-26 2015-06-29 24521150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, MIREMBAJTJE EVIJEZIMEVE RRUGORE,FAT NR.10 DT. 15.06.2015,NR. SER. 18365910.SITUACION PERFUNDIMTAR,AKT KOLAUDIM,CERTIFIKATE E PERKOHSHME E MARJES NE DOREZIM.
    Bashkia Gjirokaster (1111) "DERVENI 1" Gjirokaster 3,325,760 2015-06-26 2015-06-26 24621150012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, RRUGA PRANE SHTEPISE SE KAADARESE, SITUACION PERFUNDIMTAR ,FAT NR 74 DT 20.05.2015, NR SER 08217941, KONTRATE 09.07.2014.AKT KOLAUDIM, CERTIFIKATE E MARRJES TE PERKOHSHME NE DOREZIM TE PUNIMEVE.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 104,500 2015-06-24 2015-06-25 24321150012015 Udhetim i brendshem 2115001 BASHKIA GJIROKASTER, DIETA, LISTE PAGESE
    Bashkia Gjirokaster (1111) LORENC LAZO Gjirokaster 86,136 2015-06-24 2015-06-25 24421150012015 Kancelari 2115001 BASHKIA GJIROKASTER, KANCELARI, KONTRAATE DT 23.04.2015, FATURA NR 85 DT 19.06.2015, SERIA 21137264, FH NR 16 DT 19.06.2015
    Bashkia Gjirokaster (1111) MERO BAZE Gjirokaster 52,500 2015-06-22 2015-06-23 24221150012015 Libra dhe publikime profesionale 2115001 BASHKIA GJIROKASTER, PUBLIKIME NJOFTIMI, FATURA NR 65 DT 09.06.2015, KONTRATE REKLAME DT 10.02.2015, FATURA NR SERIAL 21019566
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 62,242 2015-06-18 2015-06-19 23721150012015 Elektricitet 2115001 BASHKIA GJIROKASTER, SHPENZIME ENERGJI ELEKTRIKE MAJ 2015, KONTRATA NR 66890,44945,44946, FATURA DT 30.05.2015
    Bashkia Gjirokaster (1111) NATASHA MYRTAJ Gjirokaster 13,200 2015-06-18 2015-06-19 23921150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, MBYKQYRJE PUNIMESH,FATURA NR 14 DT 25.05.2015, NR SERIAL 19159264
    Bashkia Gjirokaster (1111) ALVI Gjirokaster 135,282 2015-06-18 2015-06-19 23821150012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, RIKONSTRUKSIO RUGE, KONTRATE, SITUACION PERFUNDIMTAR, PV KOLAUDIMI, CERTIFIKATE EMARJES NE DOREZIM , FATURA NR10 DT 04.06.2015, NR SERIAL 15827345
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 7,742,595 2015-06-18 2015-06-19 24021150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, RIKONSTRUKSION I RUGES GJOLEKE HASKA, KONTRATE 09.06.2015, SITUACION NR 1, FATURA NR 15 DT 17.06.2015, NR SERIAL 18365915
    Bashkia Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 1,920 2015-06-18 2015-06-19 23621150012015 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, SHPENZIME TEL JANAR 2015, FATURA NR 719332986
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 1,814,994 2015-06-16 2015-06-17 23121150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, RIKONSTRUKSON RRUGE HE RRJET NDRICIMI, KONTRATE DT 08.05.2015, SITUACION NR 1, FATURA NR 14 DT 18.05.2015, SERIA 18365914
    Bashkia Gjirokaster (1111) GLIVANI Gjirokaster 438,444 2015-06-16 2015-06-17 23221150012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, MIREMBAJTJE NDERTESE, LYERJE, KONTRATE 28.04.2015, FATURA NR 11 DT 29.05.2015, SERIA 04518943
    Bashkia Gjirokaster (1111) GLIVANI Gjirokaster 330,100 2015-06-16 2015-06-17 23321150012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, RIKONSTRUKSION RRUGA HYRESE TEK ISH ND. NDERTIMIT, KONTRATE 16.04.2015, SIT PERF, CERTIFIKATEE PERKOHSHME E MARJES NE DOREZIM, FATURA NR 12 DT 04.06.2015, NR 04518944
    Bashkia Gjirokaster (1111) B-93 Gjirokaster 449,978 2015-06-16 2015-06-17 23521150012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, RIKONSTRUKSION I SHKOLLES SIRI SHAPLLO. SITUACIONI NR 2, FATURA NR 40 DT 17.12.2014, SERIA 11903390, KONTRATA 07.11.2014
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 19,903 2015-06-16 2015-06-17 22821150012015 Uje 2115001 BASHKIA GJIROKASTER, SHPENZIME UJE MAJ 2015, FATURE NR 138777, NR SERIAL 118840457
    Bashkia Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 15,527 2015-06-16 2015-06-17 22921150012015 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, SHPENZIME TEL MAJ 2015,
    Bashkia Gjirokaster (1111) REAN 95 Gjirokaster 11,040 2015-06-16 2015-06-17 23421150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, MBYKQYRJE PUNIMESH, FATURA NR 35 DT 02.06.2015, SERIA 20111906
    Bashkia Gjirokaster (1111) ALBANIAN MOBILE COMMUNICATION Gjirokaster 7,200 2015-06-16 2015-06-17 23021150012015 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, BISEDACELULARI,KODI ABONENTIT 45802, NR SERIAL 0000000123392503
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 159,300 2015-06-08 2015-06-09 21521150012015 Karburant dhe vaj 2115001 BASHKIA GJIROKASTER,KARBURANT, KONTRATE DT 27.03.2015, FH NR 15 DT 21.05.2015, FD NR 183 DT 21.05.2015, NR SERIAL 19934878
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 17,000 2015-06-08 2015-06-09 20421150012015 Materiale per funksionimin e pajisjeve speciale 2115001 BASHKIA GJIROKASTER,irembajtje paisje elektronike. liste pagese