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) BANKA KOMBETARE TREGTARE Gjirokaster 15,937 2015-04-10 2015-04-10 11521150012015 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER, SHPENIME QERAJE, LISTE PAGESE
    Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 225,004 2015-04-01 2015-04-01 10121150012015 Shtese page per vjetersi ne pune 2115001 BASHKIA GJIROKASTER, PAGAT MARS 2015
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 2,414,433 2015-04-01 2015-04-01 10221150012015 Shtese page dhe page e menjehershme per funksionaret e larte 2115001 BASHKIA GJIROKASTER, PAGAT MARS 2015
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 135,436 2015-04-01 2015-04-01 10421150012015 Shtese page per funksionin 2115001 BASHKIA GJIROKASTER, PAGAT MARS 2015
    Bashkia Gjirokaster (1111) SHERBIMI PERMBARIMOR ZIG Gjirokaster 20,000 2015-04-01 2015-04-01 10621150012015 Shtese page per funksionin 2115001 BASHKIA GJIROKASTER, PAGAT MARS 2015, KREDI BANKARE, SHKRESA NR 042243 PROT DT 19.02.2013, IBLO SHKURTA
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 86,027 2015-04-01 2015-04-01 10321150012015 Shtese page per vjetersi ne pune 2115001 BASHKIA GJIROKASTER, PAGAT MARS 2015
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 157,705 2015-04-01 2015-04-01 10521150012015 Shtese page per vjetersi ne pune 2115001 BASHKIA GJIROKASTER, PAGAT MARS 2015
    Bashkia Gjirokaster (1111) VILSON BAHAJA Gjirokaster 223,000 2015-03-30 2015-03-31 10021150012015 Shpenzime per mirembajtjen e mjeteve te transportit 2115001 BASHKIA GJIROKASTER, SHPENZIME MIREMBAJTJE MJETI,FAT NR 13 DT 23.03.2015 NR SER. 7671421. U-P NR.40 DT 12.03.2015,PREVENTIV, NJOFTIM FITUESI.
    Bashkia Gjirokaster (1111) GEZIM SINO Gjirokaster 843,491 2015-03-30 2015-03-31 2821150032015 Furnizime dhe sherbime me ushqim per mencat 2115003 2115003, ARSIMI BASHKISE , USHQIME, UP, FAT NR 70,71,72,73, SERIA 17687625 DT 30.0102015, NR SER 17687628
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,094,600 2015-03-23 2015-03-24 9721150012015 Ndihme ekonomike 2115001 BASHKIA GJIROKASTER, NDIHME EKONOMIKE, SHKURT 2015
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 4,494 2015-03-19 2015-03-20 9221150012015 Elektricitet 2115001 BASHKIA GJIROKASTER, energji elektrike, shkurt 2015, kontrata nr 44495, kamate vonesa
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 3,607 2015-03-19 2015-03-20 9321150012015 Elektricitet 2115001 BASHKIA GJIROKASTER, energji elektrike, shkurt 2015, kontrata nr 44496, kamate vonesa
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 20,508 2015-03-19 2015-03-20 9421150012015 Uje 2115001 BASHKIA GJIROKASTER, UJE SHKURT 2015, FAT NR 110648 DT 28.02.2015, SERIA 118812328
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 17,220 2015-03-19 2015-03-20 9121150012015 Elektricitet 2115001 BASHKIA GJIROKASTER, energji elektrike, shkurt 2015, kontrata nr 66890, kamate vonesa
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 187,234 2015-03-19 2015-03-20 9621150012015 Elektricitet 2115001 BASHKIA GJIROKASTER, energji elektrike, shkurt 2015, kontrata nr 66890,44945,44946
    Bashkia Gjirokaster (1111) TIRANA BANK Gjirokaster 500,000 2015-03-20 2015-03-20 9621150012015 Kompesim per leje lindje 2115001 BASHKIA GJIROKASTER, shperblim lindje gj civile , detyrime te prapambetura, shkresa nr 262/7 dt 03.02.2015
    Bashkia Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 16,832 2015-03-19 2015-03-20 9521150012015 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, TEL SHKURT 2015,
    Bashkia Gjirokaster (1111) Zhyljen Lelaj Gjirokaster 10,000 2015-03-09 2015-03-12 6621150012015 Shpenzime per te tjera materiale dhe sherbime operative 2115001 BASHKIA GJIROKASTER, TRANSPORT ME KAROTREC, PV DT 24.02.2015, FAT NR 12 DT 24.02.2015, SER 7671911
    Bashkia Gjirokaster (1111) ANDREA CACA Gjirokaster 2,984,710 2015-03-09 2015-03-12 6421150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, DEKORI I FUNDVITIT, KONTRATE DT 16.12.2014, FATURA NR 531 DT 31.12.2014, NR SER 7601935
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 114,500 2015-03-09 2015-03-11 7721150012015 Udhetim i brendshem 2115001 BASHKIA GJIROKASTER, DIETE , LISTE PAGESE