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) M.A.K STUDIO All 759,360.00 3 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) M.A.K Studio Gjirokaster 33,000 2018-06-04 2018-06-06 26621150012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 Bashkia Gjirokaster, KOLAUDIM PUNIMESH "RIKONSTRUKSION BULEVARDI 18 SHTATORI...",KONTRATE DT 09.03.2017, FATURA NR 49 DT 13.11.2017, SERIA 43074822,
    Bashkia Gjirokaster (1111) M.A.K Studio Gjirokaster 636,360 2017-12-19 2017-12-20 454 21150012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, mbykqyrje punimesh ne objektin "rikonstruksion sheshi cercizit postobllok", kontrate dt 29.12.20415, fatura nr 55 dt 04.12.2017, nr serial 43074828
    Bashkia Gjirokaster (1111) M.A.K STUDIO Gjirokaster 90,000 2016-04-05 2016-04-06 13121150012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTERMBYKQYRJE PUNIMESH, FATURA NR 80 DT 22.12.2015, UP NR 95 DT 05.05.2015, KONTRATA NR 1513 DT 12.05.2015, NR SERIAL 24449790
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