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) Kleoniqi Vito Gjirokaster 19,800 2015-04-21 2015-04-22 13021150012015 Shpenzime per aktivitete sociale per personelin 2115001 BASHKIA GJIROKASTER, FOTO AKTIVITETESH,UP NR 6 DT 03.04.2015 FAT NR 4 DT 07.04.2015, NR SER 000820, FH NR 7 DT 07.04.2015
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 8,002,297 2015-04-22 2015-04-22 13121150012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, NDERTIM I RRUGES UNAZA GRANICE GERHOT, KONTRATE DT 16.12.2014, FAT NR 7 DT 02.04.2015, NR SER 18365907, SIT PERF, AKT DOREZIM, KOLAUDIM
    Bashkia Gjirokaster (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 836,720 2015-04-20 2015-04-22 13821150012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, PROJEKTE NE PARRKUN E VIROIT, KONTRATE 22.07.2014, SIT PERFUNDIMTAR, FAT NR 28 DT 31.03.2015, SER 18072978
    Bashkia Gjirokaster (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 3,787,445 2015-04-20 2015-04-21 13921150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, PROJEKTE NE PARRKUN E VIROIT, KONTRATE SHTESE PROJEKTE NE PARKUN E VIROIT, FATURA NR 29 DT 31.03.2015, SER NR 18042979, SIT PERFUNDIMTAR, AKT KOLAUDIMI, CERTIFIKATE E MARJES NE DOREIM
    Bashkia Gjirokaster (1111) "DERVENI 1" Gjirokaster 2,792,652 2015-04-16 2015-04-17 13721150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, RUGA PRANE SHTEPISE SE KAADARESE, SIT NR 5 ,FAT NR 65 DT 15.04.2015, NR SER 08217932, KONTRATE 09.07.2014, UB 7437
    Bashkia Gjirokaster (1111) C O B I A L Gjirokaster 43,859,716 2015-04-14 2015-04-15 10821150012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, SHETITORJA, PARKU I VIROIT, KONTRATE DT 08.11.2014, FATURA NR 116 DT 27.03.2015, N SERIAL 13039626, SITUACION PUNIMESH NR 3
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 17,000 2015-04-14 2015-04-15 11821150012015 Materiale per funksionimin e pajisjeve speciale 2115001 BASHKIA GJIROKASTER, MIREMB PAISJE ELEKTRONIKE, LISTE PAGESE PER DRITAN MIHO
    Bashkia Gjirokaster (1111) BLERINA KAPEDANI Gjirokaster 93,600 2015-04-14 2015-04-15 10721150012015 Te tjera materiale dhe sherbime speciale 2115001 BASHKIA GJIROKASTER, FLAMUJ KOMBETARE, UP NR 45 DT 18.03.2015, FAT NR 245 DT 30.03.2015 NR SERIAL 17798245, FH NR 5 DT 30.03.2015
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 4,344 2015-04-14 2015-04-15 11021150012015 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER, SHERBIME POSTARE MARS 2015, FAT NR55 DT 31.03.2015, NR SERIAL 16490467
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 143,021 2015-04-14 2015-04-15 11221150012015 Karburant dhe vaj 2115001 BASHKIA GJIROKASTER, KARBURANT, KONTRATE DT 27.03.2015, FAT NR 98 DT 28.03.2015, NR SER 19934992, FH NR 4 DT 30.03.2015
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 3,240 2015-04-14 2015-04-15 12421150012015 Shpenzime per te tjera materiale dhe sherbime operative 2115001 BASHKIA GJIROKASTER, LICENSA TAKSIE, FATURA NR 217 DT 03.04.2015, LISTE PAGESE
    Bashkia Gjirokaster (1111) FBD Gjirokaster 13,800 2015-04-14 2015-04-15 12221150012015 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, SHERBIM INTERNETI MARS 2015, KONTRATE NER 506 DT 17.02.2015, NR SER 18089143
    Bashkia Gjirokaster (1111) ALBANIAN COURIER Gjirokaster 1,800 2015-04-14 2015-04-15 11121150012015 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER, SHERBIME POSTARE MARS 2015, FAT NR 1010020454 DT 31.03.2015, NR SERIAL 125839433
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,400,684 2015-04-10 2015-04-10 12721150012015 Ndihme ekonomike 2115001 BASHKIA GJIROKASTER, NDIHMA EKONOMIKE MARS 2015
    Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 188,700 2015-04-10 2015-04-10 12021150012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2115001 BASHKIA GJIROKASTER, KESHILLTARET, LISTE PAGESE MARS 2015
    Bashkia Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 1,774,300 2015-04-10 2015-04-10 12521150012015 Pagese paaftesie 2115001 BASHKIA GJIROKASTER, invalidet e punes mars 2015, liste pagese
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 80,750 2015-04-10 2015-04-10 11321150012015 Te tjera transferta tek individet 2115001 BASHKIA GJIROKASTER, SHPERBLIM NGA FONDI I VECANTE, URDHERI NR 54 DT 30.03.2015
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 5,313 2015-04-10 2015-04-10 11621150012015 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER, SHPEN QERAJE, LISTE PAGESE
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 170,600 2015-04-10 2015-04-10 10921150012015 Udhetim i brendshem 2115001 BASHKIA GJIROKASTER, DIETA, LISTE PAGESE
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 5,119,116 2015-04-10 2015-04-10 12621150012015 Pagese paaftesie 2115001 BASHKIA GJIROKASTER, verberi, paraplegjike mars 2015, listepagese