Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Gjirokaster (1111) TEA-D All 23,604,577.00 13 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) TEA-D Gjirokaster 2,887,568 2024-05-09 2024-05-10 25321150012024 Shpenz. per rritjen e AQT - ndertesa administrative 2115001,Bashkia Gjirokaster. Permiresimi kushteve te banimit perkomunitetet e varfera dhe te pafavorizuara,situacion nr 1,kontrate nr 11820dt 12.12.2023,fature nr 5 dt 17.04.2024.
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 8,247,654 2023-04-06 2023-04-07 23921150012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001,Bashkia Gjirokaster. Nderhyrje ne nenobjektet plotesuese ne teatrin"Zihni Sako",fatura nr. 11, dt.13.03.2023.Situacion perfundimtar Certifikate e perkohshme e marrjes ne dorezim te punimeve dt.02.03.2023.Akt kolaudimi dt.13.02.2023.
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 855,498 2021-12-31 2022-01-17 125221150012021 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster materiale mirembajtje varreza fat nr 49/2021 dt 29.12.2021 up nr 172 dt 26.03.2021 kontr 7465 dt 07.07.2021
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 1,131,960 2021-12-15 2021-12-16 109921150012021 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster mirembajtje varreza fat nr 34/2021 dt 17.11.2021 up nr 172 dt 26.03.2021 kontr 7465 dt 07.07.2021
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 807,720 2021-11-25 2021-11-26 103221150012021 Shpenzime per mirembajtjen e objekteve specifike 2115001,Bashkia Gjirokaster mirembajtje varrezash fat nr 21/2021 dt 28.10.2021 kontr 7465 dt 07.07.2021 up nr 172 dt 26.03.2021
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 798,732 2021-04-15 2021-04-16 28121150012021 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster materiale fat nr 27 dt 29.12.2020 nr ser 38301478 fh nr 68-69 dt 29.12.2020 pv marrje ne dorezim dt 29.12.2020 kontr 7682 dt 08.09.2020 up nr 351 dt 24.06.2021 klasifikim perfundimtar
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 552,720 2020-12-17 2020-12-18 115021150012020 Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster . Materiale elektrike, fatura nr. 10,dt.18.11.2020, nr.serie 38301461.Flete hyrje nr.49,dt. 18.11.2020.Kontrate nr. 7682,dt. 08.09.2020.
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 2,772,960 2020-11-03 2020-11-04 96821150012020 Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster. Materiale elektrike, kontrata nr 7682 prot dt 08.09.2020, fatura nr 5 dt 02.10.2020, nr serial 38301455, situacion nr 1, fh nr 30,41,35, dt 02.10.2020up dt 24.06.2020
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 2,328,439 2019-12-17 2019-12-18 74521150012019 Shpenz. per rritjen e AQT - te tjera ndertimore 2115001 Bashkia Gjirokaster.Sherbim pastrimi, trajtim i mbetjeve urbane. Fatura nr. 26, dt. 26.11.2019 nr.serie 38301327. Situacion perfundimtar, kontrate nr. 7638,dt.06.11.2018.Urdher prokurimi nr. 297,dt.12.09.2019.
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 1,231,770 2019-05-30 2019-05-31 30821150012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 Bashkia Gjirokaster, Ndertim lerash, fatura nr 65 dt 01.05.2019, nr serial 38301285, sit perfundimtar, certifikate e perkohshme dt 20.11.2018, pv kolaudimi 23.08.2018, kontrata dt 26.06.2018
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 745,905 2019-05-30 2019-05-31 30721150012019 Shpenz. per rritjen e AQT - ndertesa administrative 2115001 Bashkia Gjirokaster, rikonstruksion i ambjenteve te QK dhe te Ndihmes Ekonomike, fatura nr 61 dt 30.04.2019, nr 38301281, sit perfundimtar, pv kolaudimi 22.06.2018, cert e marjes se perkohshmedt 25.06.2018, kontrata dt 04.05.2018
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 156,000 2019-04-26 2019-04-30 23021150012019 Sherbime te tjera 2115001 Bashkia Gjirokaster Punime germimi ne fshatin Terbuq, fatura nr 01 dt 16.12.2018,nr serial 38301301, up nr 90 dt 09.03.2018, pv kolaudimi, kontrata dt 19.03.2018
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 1,087,651 2019-03-27 2019-03-29 16221150012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 Bashkia Gjirokaster trajtim mbetje urban venddepozitimi Gerhot 2017-2018 fat nr 07 dt 01.12.2018 nr ser 38301306 certifikate marrje perkohshme ne dorezim te punimeve dt 12.11.2018 pv kolaudimi dt 06.11.2018 kontr nr 4989dt1
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