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.

    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 684,939 2015-05-05 2015-05-07 15721150012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER,INFRASTRUKTURE RRUGORE NE QYTET. FAT. NR. 32,NR. SER. 18042982,DT. 20.04.2015. SITUACION PERFUNDIMTAR,AKT KOLAUDIM,AKT DOREZIM.KONTRATE DT.20.08.2014.
    Bashkia Gjirokaster (1111) LORENC LAZO Gjirokaster 126,480 2015-05-05 2015-05-07 15821150012015 Kancelari 2115001 BASHKIA GJIROKASTER,FOTOKOPJE KZAZ,FAT. NR.47,NR. SER. 21137224.DT. 28.04.2015.FLETE HYRJE NR. 11 DT. 28.04.2015,PROCES VERBAL.KONTRATE NR 1258 DT. 23.04.2015.
    Bashkia Gjirokaster (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 13,421,516 2015-05-05 2015-05-07 15621150012015 Shpenz. per rritjen e AQT - terrenet sportive 2115001 BASHKIA GJIROKASTER,TERENE SPORTIVE NE 4 SHKOLLA. FAT. NR. 33,NR. SER. 18042983,DT. 01.05.2015. SITUACION NR. 2 .KONTRATE DT. 22.12.2014
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 183,680 2015-05-05 2015-05-06 15621150012015 Udhetim i brendshem 2115001 BASHKIA GJIROKASTER,UDHETIM DIETA, MARS 2015.LISTE PAGESE.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 2,429,109 2015-05-04 2015-05-05 13821150012015 Paga baze 2115001 BASHKIA GJIROKASTER, PAGAT PRILL 2015
    Bashkia Gjirokaster (1111) SHERBIMI PERMBARIMOR ZIG Gjirokaster 20,000 2015-05-04 2015-05-05 14221150012015 Shtese page per funksionin 2115001 BASHKIA GJIROKASTER, PAGAT PRILL 2015, KREDI BANKARE PER IBLO SHKURTA
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 135,436 2015-05-04 2015-05-05 14021150012015 Shtese page per funksionin 2115001 BASHKIA GJIROKASTER, PAGAT PRILL 2015
    Bashkia Gjirokaster (1111) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Gjirokaster 1,846,900 2015-05-04 2015-05-05 15521150012015 Pagese paaftesie 2115001 BASHKIA GJIROKASTER, PAK , PRILL 2015
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,205,104 2015-05-04 2015-05-05 14321150012015 Ndihme ekonomike 2115001 BASHKIA GJIROKASTER, NDIHMA EKONOMIKE PRILL 2015
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 5,068,628 2015-05-04 2015-05-05 115421150012015 Pagese paaftesie 2115001 BASHKIA GJIROKASTER, PAK , PRILL 2015
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 157,705 2015-05-04 2015-05-05 14121150012015 Paga baze 2115001 BASHKIA GJIROKASTER, PAGAT PRILL 2015
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 86,027 2015-05-04 2015-05-05 13921150012015 Shtese page per vjetersi ne pune 2115001 BASHKIA GJIROKASTER, PAGAT PRILL 2015
    Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 225,004 2015-05-04 2015-05-05 13721150012015 Paga baze 2115001 BASHKIA GJIROKASTER, PAGAT PRILL 2015
    Bashkia Gjirokaster (1111) ALBANIAN MOBILE COMMUNICATION Gjirokaster 30,383 2015-04-29 2015-04-29 13621150012015 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, BISEDA CEL, KODI ABONENTIT, 45802
    Bashkia Gjirokaster (1111) LORENC SINO Gjirokaster 94,848 2015-04-27 2015-04-28 36 21150032015 Furnizime dhe sherbime me ushqim per mencat 2115003 2115003, ARSIMI BASHKISE , BUKE,FATURE NR. 70,NR.SER. 13716021, DT. 27.02.2015.FLETE HYRJE NR. 15 DT. 27.02.2015. KONTRATE SHTESE.
    Bashkia Gjirokaster (1111) GEZIM SINO Gjirokaster 114,192 2015-04-27 2015-04-28 3621150032015 Karburant dhe vaj 2115003 2115003, ARSIMI BASHKISE , GAZ I LENGSHEM PER GATIM,FATURE NR. 79,NR.SER. 17687634, DT. 27.02.2015.FAT NR. 82 ,NR. SER. 17687637 DT. 31.03.2015 U.P NR. 3 DT. 07.01.2015.FTESE PER OFERTE DT. 12.01.2015,
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 26,405 2015-04-23 2015-04-24 13321150012015 Uje 2115001 BASHKIA GJIROKASTER, UJE MARS 2015, FATURA NR 120021, SERIA 118821701
    Bashkia Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 15,754 2015-04-23 2015-04-24 13421150012015 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, tel mars2015, 9580,9747,5650,4318,6062,6047,6622,7560
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 164,772 2015-04-23 2015-04-24 13221150012015 Elektricitet 2115001 BASHKIA GJIROKASTER, ENERGJI MARS 2015, KONTRATE NR 66890,44945,44946
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 136,695 2015-04-23 2015-04-24 13521150012015 Karburant dhe vaj 2115001 BASHKIA GJIROKASTER, karburant, kontrate dt 27.03.2015, fat nr 129 dt16.04.2015, nr ser 199349923, fh nr 8 dt 16.04.2015, pv