Treasury Transactions 2015-2018

Treasury Branch:

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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

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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) INA All 7,451,609.00 7 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) INA Gjirokaster 1,263,405 2018-09-04 2018-09-06 36421150012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 Bashkia Gjirokaster.Rikonstruksion i rruges "Hito Lekdushi",fatura nr. 10,dt.23.08.2018,seria 66157210.Situacion punimesh nr. 1.Kontrate nr. 4501,dt.29.06.2018.
    Bashkia Gjirokaster (1111) INA Gjirokaster 1,580,896 2016-12-06 2016-12-06 51421150012016 Shpenz. per rritjen e AQT - terrenet sportive 2115001 BASHKIA GJIROKASTER,Rikonstruksion i tribunes te stadiumit , fat nr.37,nr.ser. 36594088, dt. 21.11.2016.SDituacion perfundimtar, Proces verbal kolaudimi, çertifikate e perkohshme e marjes ne dorezim.Kontrate nr. 5359,dt.06.09.2016.
    Bashkia Gjirokaster (1111) INA Gjirokaster 94,536 2016-12-06 2016-12-06 51521150012016 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2115001 BASHKIA GJIROKASTER,Ç'ngurtesim garancie per objektin "Shtrim kalldremi ne rrugen e Veizit". Çertifikate perfundimtere e marrjes ne dorezim te punimeve dt . 20.08.2016.Akt kontrolli perfundimtar dt. 20.08.2016.
    Bashkia Gjirokaster (1111) INA Gjirokaster 1,439,159 2016-10-25 2016-10-26 44321150012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, RIKONSTRUKSION I AMBJENTEVE TE STADIUMIT, KONTRATE NR 5359 DT 10.10.2016, FATURA NR 30 DT 10.10.2016.2016, NR SERIAL36594081, SITUACION PUNIMESH NR 2
    Bashkia Gjirokaster (1111) INA Gjirokaster 1,277,427 2016-10-10 2016-10-11 42521150012016 Shpenz. per rritjen e AQT - terrenet sportive 2115001 BASHKIA GJIROKASTER, RIKONSTRUKSION I AMBJENTEVE TE STADIUMIT, KONTRATE NR 559 DT 06.09.2016, FATURA NR 30 DT 20.09.2016, NR SERIAL 365940080, SITUACION PUNIMESH NR 1
    Bashkia Gjirokaster (1111) INA Gjirokaster 580,946 2015-11-17 2015-11-18 61621150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, SHTRIM ME KALLDREM RRUGA E VEZIRIT, SIT PERFUNDIMTAR, AKT KOLAUDIMI, CERTIFIKATE E MARJES NE DOREZIM, FATURA NR 24 DT 19.10.2015, NR SERIAL 23315434
    Bashkia Gjirokaster (1111) INA Gjirokaster 1,215,240 2015-07-06 2015-07-07 24821150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, shtrim me kalldrem rruga e vezirit, kontrate 22.05.2015, situacion nr 1, ftura nr 51 dt 05.06.2015, nr serial 20350894
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