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) POSTA SHQIPTARE SH.A Gjirokaster 4,974 2015-06-08 2015-06-09 21021150012015 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER,sherbime postare maj 2015, fatura nr 80 dt 29.05.2015
    Bashkia Gjirokaster (1111) FBD Gjirokaster 27,600 2015-06-08 2015-06-09 21221150012015 Sherbime telefonike 2115001 BASHKIA GJIROKASTER,sherbim interneti prill maj 2015, fatura nr 90 seria 20679190
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 5,097,772 2015-06-08 2015-06-09 20121150012015 Ndihme ekonomike 2115001 BASHKIA GJIROKASTER,pagesa e verberise dhe paraplegjike Maj 2015,liste pagese.
    Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 188,700 2015-06-08 2015-06-09 20321150012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2115001 BASHKIA GJIROKASTER, paga keshilltaret maj 2015
    Bashkia Gjirokaster (1111) BASHKIMI/L Gjirokaster 2,365,482 2015-06-08 2015-06-09 21721150012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER,INFRASTRUKTURA RUGORE NE QYTET, LOTI I PARE, FATURA NR 5 DT 02.04.2015 NR SERIAL 160062072, SITUACION PERFUNDIMTAR
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 15,937 2015-06-08 2015-06-09 20721150012015 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER, shpenzie qeraje, liste pagese
    Bashkia Gjirokaster (1111) ALBA GJ Gjirokaster 1,195,621 2015-06-08 2015-06-09 218 21150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER,RIKONSTRUKSION I MJEDISEVE NE 18 SHTATORI, SITUACION PJESOR, FATURA NR 3 DT 25.05.2015, NR SERIAL 08205017
    Bashkia Gjirokaster (1111) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Gjirokaster 1,845,100 2015-06-08 2015-06-09 20221150012015 Pagese paaftesie 2115001 BASHKIA GJIROKASTER,Pagese per invalidet e punes Maj 2015,liste pagese.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 5,313 2015-06-08 2015-06-09 20821150012015 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER, shpenzie qeraje, liste pagese
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,227,692 2015-06-08 2015-06-09 20021150012015 Ndihme ekonomike 2115001 BASHKIA GJIROKASTER,ndihma ekonomike maj 2015,liste pagese.
    Bashkia Gjirokaster (1111) ALBANIAN COURIER Gjirokaster 2,400 2015-06-08 2015-06-09 21121150012015 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER,sherbime postare maj 2015, fatura nr125840778 dt 30.05.2015dt 29.05.2015
    Bashkia Gjirokaster (1111) SHERBIMI PERMBARIMOR ZIG Gjirokaster 20,000 2015-06-01 2015-06-02 19921150012015 Shtese page per funksionin 2115001 BASHKIA GJIROKASTER, KREDI BANKARE paga maj 2015
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 2,439,699 2015-06-01 2015-06-02 19521150012015 Shtese page per vjetersi ne pune 2115001 BASHKIA GJIROKASTER, paga maj 2015
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 157,705 2015-06-01 2015-06-02 19821150012015 Shtese page per vjetersi ne pune 2115001 BASHKIA GJIROKASTER, paga maj 2015
    Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 225,004 2015-06-01 2015-06-02 19421150012015 Shtese page per funksionin 2115001 BASHKIA GJIROKASTER, paga maj 2015
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 135,436 2015-06-01 2015-06-02 19721150012015 Paga baze 2115001 BASHKIA GJIROKASTER, paga maj 2015
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 86,027 2015-06-01 2015-06-02 19621150012015 Paga baze 2115001 BASHKIA GJIROKASTER, paga maj 2015
    Bashkia Gjirokaster (1111) "ENDRI-V" SHPK Gjirokaster 87,000 2015-05-26 2015-05-28 4721150032015 Sherbim per ngrohje 2115003 2115003, ARSIMI BASHKISE , DRU ZJARRI, UP NR 4 DT 07.01.2015, FATURA NR 85 DT 02.03.2015, NR SERIAL 13726744, FH NR 17
    Bashkia Gjirokaster (1111) "ATELIER 4" Gjirokaster 1,992,000 2015-05-28 2015-05-28 19321150012015 Shpenz. per rritjen e AQ - studime ose kerkime 2115001 BASHKIA GJIROKASTER, SHERBIM KONSULENCE PER OBJEKTIN "RIKONSTR. RRUGA 18 SHTATORI DHE DEGEZIET", KONTRATE 20.02.2015, FATURA R 34 SERIA 20746724, FH NR 14 DT 20.05.2015, DOREZIM PROJEKTI 21.05.2015
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 95,500 2015-05-25 2015-05-26 19221150012015 Udhetim i brendshem 2115001 BASHKIA GJIROKASTER, DIETA PRILL, LISTE PAGESE