Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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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  • 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) BOLT Gjirokaster 3,150,720 2015-05-20 2015-05-21 19121150012015 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2115001 BASHKIA GJIROKASTER,BLERJE KAZANESH PER MBETJET URBANE,FAT. NR. 316,NR. SER. 19304866,DT.11.05.2015.F.H NR.13 DT. 13.05.2015,KONTRATA NR. 1432,DT. 06.05.2015.
    Bashkia Gjirokaster (1111) ALBANIAN MOBILE COMMUNICATION Gjirokaster 7,200 2015-05-20 2015-05-21 18921150012015 Sherbime telefonike 2115001 BASHKIA GJIROKASTER,SHPENZIME TELEFONI , KODI I ABONENTIT 45802,FATURA PRILL 2015,DT 01.05.2015.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 60,000 2015-05-20 2015-05-21 19021150012015 Shpenzime per situata te veshtira dhe per fatekeqesi 2115001 BASHKIA GJIROKASTER,NDIHME FINANCIARE,LISTE PAGESE.VENDIM NR.19 DT. 30.04.2015.
    Bashkia Gjirokaster (1111) ALVI Gjirokaster 736,497 2015-05-18 2015-05-19 17321150012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, KANCELARI, RIKONSTR. SHESHE RRUGICA TEK KODRA E RILINDASVE, SIT NR 1, FATURA NR SERIAL 15827341 DT 13.05.2015
    Bashkia Gjirokaster (1111) LORENC LAZO Gjirokaster 110,184 2015-05-18 2015-05-19 17621150012015 Kancelari 2115001 BASHKIA GJIROKASTER, KANCELARI, KONTRATE DT 23.04.2015, FAT NR 54 DT 13.05.2015, NR SERIAL 21137232, FH NR 12 DT 13.05.2015
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 21,264 2015-05-18 2015-05-19 17821150012015 Uje 2115001 BASHKIA GJIROKASTER, UJE PRILL 2015, KONTRATE NR. 46001,FAT NR 118831228, DT. 30.04.2015.
    Bashkia Gjirokaster (1111) ALBANIAN COURIER Gjirokaster 2,400 2015-05-18 2015-05-19 18021150012015 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER, SHERBIME POSTARE,FAT. NR 1010021247NR. SER. 125840226,DT 01.05.2015.
    Bashkia Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 15,724 2015-05-18 2015-05-19 17721150012015 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, TELEFON PRILL 2015,NR FAT 719850243,719841743,,719839468,719839470,719864485,719864484,719880819,719850258.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 20,000 2015-05-18 2015-05-19 17421150012015 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER, FLETORE ZYRTARE,NR 03,NR. SER. 16490204,DT 31.03.2015.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 6,330 2015-05-18 2015-05-19 17921150012015 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER, SHERBIME POSTARE,FAT. NR 75,DT 30.03.2015.
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 124,082 2015-05-18 2015-05-19 17521150012015 Elektricitet 2115001 BASHKIA GJIROKASTER, Energji elektrike, PRILL 2015, Kontrata nr 66890,44945,44946.FAT NR. 625151944,624989404,625151937, DT.30.04.2015
    Bashkia Gjirokaster (1111) C O B I A L Gjirokaster 26,616,468 2015-05-12 2015-05-18 17121150012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, "Shetitorja Gjirokaster, pedonale dhe ndricim , sit nr 4 , fatura nr 120 dt 05.05.2015, nr serial 13039630
    Bashkia Gjirokaster (1111) GLIVANI Gjirokaster 862,980 2015-05-11 2015-05-12 17021150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, RIKONSTRUKS. RRUGA HYRESE TEK ND.DNERTIMIT, SIT NR 1, FAT NR 10 DT 05.05.2015, NR SER 04518942, KONTRATE DT 16.04.2015
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 587,659 2015-05-08 2015-05-11 15921150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, TRAJTIMI I MBETJEVE TE NGURTA, FATURA NR 4 DT 04.05.2015, NR SER 18365904, SITUACION PERFUNDIMTAR, AKT KOLAUDIMI,
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 5,313 2015-05-07 2015-05-08 16321150012015 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER, shpenzime qeraje, liste pagese, prill 2015
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 15,937 2015-05-07 2015-05-08 16221150012015 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER, shpenzime qeraje, liste pagese, prill 2015
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 17,000 2015-05-07 2015-05-08 16521150012015 Materiale per funksionimin e pajisjeve speciale 2115001 BASHKIA GJIROKASTER, shpenzime per miremb paisjesh, liste pagee per DRITAN MIHO
    Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 188,700 2015-05-07 2015-05-08 16021150012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2115001 BASHKIA GJIROKASTER, PAGESE KESHILLTARET PRILL, LISTE PAGESE
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 8,500 2015-05-07 2015-05-08 16821150012015 Te tjera materiale dhe sherbime speciale 2115001 BASHKIA GJIROKASTER, PAGESE EKSPERTESH, LISTE PAGESE
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 8,500 2015-05-07 2015-05-08 16721150012015 Te tjera materiale dhe sherbime speciale 2115001 BASHKIA GJIROKASTER, PAGESE EKSPERTESH, LISTE PAGESE