Treasury Transactions 2019-2024

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) POWER INDUSTRIES All 16,375,661.00 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) POWER INDUSTRIES Gjirokaster 10,134,000 2022-07-12 2022-07-13 60321150012022 Shpenz. per rritjen e AQT - makina 2115001,Bashkia Gjirokaster. Blerje automjet per mbledhjen e mbetjeve,fatura nr. 63/2022,dt.09.06.2022.Flete hyrje nr. 7,dt. 09.06.2022. Kontrate nr. 6047,dt.06.06.2022.
    Bashkia Gjirokaster (1111) POWER INDUSTRIES Gjirokaster 1,714,241 2021-06-15 2021-06-16 47521150012021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2115001,Bashkia Gjirokaster blerje koshave dhe makinerise se ciklimit te mbetjeve implemtimi projekti GREEN point kontr 9699 dt 22.10.2020 fat nr 41 dt 03.12.2020 nr ser 86144891 fh nr 58 dt 3.12.2020
    Bashkia Gjirokaster (1111) POWER INDUSTRIES Gjirokaster 4,527,420 2021-06-15 2021-06-16 47621150012021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2115001,Bashkia Gjirokaster blerje koshave dhe makinerise se ciklimit te mbetjeve implemtimi projekti GREEN point kontr 9699 dt 22.10.2020 fat nr 12 dt 21.12.2020 ns 86144912 fh nr 70 dt 31.12.2020
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