Treasury Transactions

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)
    All GAQE MEÇI All 1,712,480.00 15 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
    Komuna Qender (1111) GAQE MEÇI Gjirokaster 15,600 2014-12-30 2014-12-31 17924450012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2445001 KOM QENDER LIBOHOVE SUPERVIZIM RIKONSTRUKS RRUGE TE BRENDSHME NEPER FSHATRA FAT NR 24 DT 29.12.2014 NR SER 14405675 UP NR 21 DT 17.09.2014 FTES OFERT NJOFT FITUES
    Komuna Dropull I Siperm (1111) GAQE MEÇI Gjirokaster 220,160 2014-12-24 2014-12-26 25324530012014 Te tjera transferime korrente 2453001 KOMUNA VRISERA pagese fat 4 seria 6999759. up 43 dt 19.11.2014. pv kontatimi 19.11.2014. preventiv, situacioni
    Bashkia Gjirokaster (1111) GAQE MEÇI Gjirokaster 12,000 2014-12-19 2014-12-24 54421150012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER ,KOLAUDIM PUNIMESH, FATURA NR 20 DT 01.12.2014, NR SERIAL 14405671
    Prefektura e qarkut Gjirokaster (1111) GAQE MEÇI Gjirokaster 126,000 2014-12-19 2014-12-22 34610160662014 Shpenzime per mirembajtjen e objekteve ndertimore 1016066 PREFEKTI GJIROKASTER MEREMETI GODINE TEPELENE PERMET, UP 12 DT 14.10.2014 SERIA 14405663 SITUACION PUNIMESH. UP 32.38. DT 04.09.2014 PV 1 DT 15.09.2014 RELACION , PREVENTIV PUNIMESH.
    Bordi i Kullimit Gjirokaster (1111) GAQE MEÇI Gjirokaster 22,800 2014-12-16 2014-12-16 15310050712014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BORDI I KULLIMIT 1005071 MBIK PUNIMEVE REHABILI I ARGJ MBROJ NGA LUMI DRINO KARJAN, FAT NR 22 SERIA 14405673 UP 46 DT 01.12.2014 , FTESE PER OFERTE, OFERTA EKONOM. VERTETIM 22.11.2014
    Komuna Dropull I Poshtem (1111) GAQE MEÇI Gjirokaster 360,000 2014-12-11 2014-12-12 21724520012014 Sherbime te pastrimit dhe gjelberimit 2452001 KOMUNA D.POSHTEM , MIREMBAJTJE RRUGE, UP NR 30 DT 04.11.2014,FATURA NR 21 DT 05.12.2014, NR SERIAL 14405672
    Komuna Lunxheri (1111) GAQE MEÇI Gjirokaster 57,600 2014-11-27 2014-12-01 19724470012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2447001 Komuna Lunxheri, sherbime emergjente per shbllokimin e rrugeve te fshatrave qesarat mingul kellez procesverbal emergjente 20.11.2014 fat tat 17 seria 14405668
    Komuna Lunxheri (1111) GAQE MEÇI Gjirokaster 59,760 2014-11-17 2014-11-19 19124540012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2447001 Komuna Lunxheri, SHERBIME EMERGJENTE, RIVENDOSJE E UJIT TE PIJSHEM FSHATI KAKOZ, FT NR 14 SERIA 14405665, DT 23.10.2014
    Komuna Dropull I Poshtem (1111) GAQE MEÇI Gjirokaster 102,000 2014-07-29 2014-07-30 13124520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.DROPULL I POSHTEM 2452001 , MEREMETIM I TUBACIONIT NEPRAVISHT-GORICE, UP NR 18 DT 17.07.2014, SITUACION, FATURA NR 11 DT 24.07.2014, SERIA 14405662
    Komuna Zagorie (1111) GAQE MEÇI Gjirokaster 198,000 2014-06-25 2014-06-26 5824550012014 Shpenz. per rritjen e AQ - studime ose kerkime 2455001 KOMUNA ZAGORIE hartim projekti-prevetiv fat nr 7 dt 07.05.2014 seia 14405657 urdher nr 5 dt 08.04.2014 up nr 1 dt 08.04.2014 pv nr 1.2.3.4...13 dt publikimjit 08.04.2014 zhvillimji i tenderit 09.04.2014
    Universitet "E. Çabej", Gjirokaster (1111) GAQE MEÇI Gjirokaster 11,760 2014-06-20 2014-06-23 2301011108 Te tjera materiale dhe sherbime speciale 1011108 UNIVERSITETI GJIROKASTER SHERB SPECIALE FAT NR 9 DT 16.06.2014 NR 14405659 UP NR 2.6 DT 09.06.2014 PV DT 12.6.2014
    Komuna Qender (1111) GAQE MEÇI Gjirokaster 96,000 2014-06-05 2014-06-06 7924450012014 Shpenz. per rritjen e AQ - studime ose kerkime 2445001 KOM QENDER LIBOHOVE HARTIM PROJEKTI FAT NR 6 DT 08.05.2014 NR SER 14405656
    Komuna Antigone (1111) GAQE MEÇI Gjirokaster 30,000 2014-05-14 2014-05-16 5524480012014 Shpenz. per rritjen e AQ - studime ose kerkime 2448001 KOM.ANTIGONE GJIROKASTER HARTIM PROJEKTI RRUGE VAREZE FAT NR 3 DT 12.05.2014 NR SER 14405653 UP NR 10 DT 21.04.2014 FTES OFERT VLERES PERFUND
    Komuna Dropull I Siperm (1111) GAQE MEÇI Gjirokaster 360,000 2014-04-24 2014-04-25 584530012014 Shpenz. per rritjen e AQ - studime ose kerkime 2453001 KOMUNA VRISERA pagese UB 5513 studime projektime up nr 33 dt 05.12.2013 fh nr 10 dt 09.04.2014 fat tatimore nr 87660895
    Komuna Qender (1134) GAQE MEÇI Tepelene 40,800 2014-04-07 2014-04-08 44/27800012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve LOLAUDIM PUNIMESH RIK/RUGA BECISHT K/DER
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