Treasury Transactions 2015-2018

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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.
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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 55,036,754.00 28 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 2,378,801 2018-10-03 2018-10-04 41621150012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 Bashkia Gjirokaster. "Rehabilitim i skemave ujitese,GJU4,GJU4/4,GJU5. Fatura nr.21,dt.25.09.2018 seria 38301221.Kontrate nr.7197,dt.15.11.2017.Situacion perfundimtar.Akt kolaudimi dt.17,07.2018.Çertifikate e perkoh.dt.30.07.2018.
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 2,884,703 2018-06-04 2018-06-06 26721150012018 Shpenz. per rritjen e te tjera AQT 2115001 Bashkia Gjirokaster, Reabilitimi skemave ujitese GJU4,GJU4/4,GJU5, KANALI VADITES V3, KONTRATE DT 05.01.2018, SITUACION NR 1, FATURA NR 43 DT 21.05.2018, NR SERIAL 38301193, SHKRESA NR 3491 DT 23.05.2018
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 4,722,397 2018-04-05 2018-04-06 16621150012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2115001 Bashkia Gjirokaster.Rikonstruksion shkolla dhe kopshte, kontrate nr 4966 prot, dt 10.08.2017, situacion perf, dt 11.12.2017, fatura nr 38301152 dt 11.12.2017, pv kolaudimi17.11.2017, certifikate e marj dorz dt 11.12.2017
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 875,820 2018-03-28 2018-04-03 13821150012018 Sherbime te tjera 2115001 Bashkia Gjirokaster,Pastrim i prites malore "L.Granice, kontrate dt 02.12.2017, fatura nr 13 dt 27.12.2017, nr serial 38301164, shkrese percjellese dt 19.03.2018, situacion punimesh , up nr 7465 prot dt 01.12.2017, ftesa per oferte,
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 716,160 2018-03-28 2018-03-29 13721150012018 Sherbime te tjera 2115001 Bashkia Gjirokaster,Vendosje dhe mirembajtje e figurave dekorative, kontrate dt 15.12.2017, fatura nr 48 dt 19.12.2017,nr serial 38301100, fh nr 59 dt 29.12.2017, situacion perfundimtar, pv i marjes ne dorezim,
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 1,286,262 2018-03-12 2018-03-13 11421150012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2115001 Bashkia Gjirokaster, Ndertim miniparku prane kopshtit Sorros, kontrate dt 28.12.2016, fatura nr 07 dt 31.05.2017, nr serial 383011108, situacion punimesh perfundimtar, akt kolaudimi 03.07.2017
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 1,140,000 2018-02-19 2018-02-20 8421150012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 Bashkia Gjirokaster.Trajtimi i mbetjeve urbane viti 2017-2018, kontrate dt 11.08.2017, nr prot 4989, fatura nr 26 dt 01.02.2018, nr serial 38301175, situacion nr 1
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 3,325,000 2017-09-13 2017-09-14 31321150012017 Shpenz. per rritjen e AQT - ndertesa shkollore 2115001 BASHKIA GJIROKASTER, RIKONSTRUKSION I AMBJENTEVE TE BRENDSHME DHE TE JASHTME TE SHKOLLAVE DHE KOPSHTEVE, LIKUJDIM I PJESSHEM SIPAS BUXHETIT VITIT 2017, FATURA NR 35 DT 01.09.2017 ,NR SERIAL 38301135, SIT NR 1,KONT DT10.08.2017
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 1,141,733 2017-07-27 2017-07-28 24321150012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, Ndricim rrugor ne njesite administrative, kontrata dt 11.11.2016, pv kolaudimi dt 27.12.2016, certifikate e marjes se perkohshme ne dorezim dt 31.03.2017, fatura nr 08 dt 14.07.2017,nr serial 383010025,
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 1,274,724 2017-06-07 2017-06-15 172 21150012017 Shpenz. per rritjen e AQT - makina 2115001 BASHKIA GJIROKASTER, BLERJE MAKINE PER BASHKINE, KONTRATE NR PROT 2266 DT 24.04.2017, FATURA NR 6 DT 05.05.2017, NR SERIAL 38301106, FH NR 12 DT 05.05.2017,relacion per penalitet pee TEAD
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 349,333 2016-12-30 2017-01-06 58021150012016 Shpenzime per mirembajtjen e objekteve specifike 2115001 BASHKIA GJIROKASTER, Mirembajtje e varrezave , fat nr. 21, dt. 29.12.2016, nr. ser. 38301072. Situacion perfundimtar, Çertifikate e marrjes ne dorezim te punimeve.
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 2,463,079 2016-12-30 2017-01-06 57921150012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, Lyerje dhe riparime te ndryshme ne shkolla e kopshte, fat nr. 20, dt. 28.12.2016, nr. ser. 38301071. Situacion perfundimtar, Kontrate nr. 4763 prot, dt. 28.07.2016.
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 479,365 2016-12-30 2016-12-30 57621150012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, Sistemim i kanalizimeve ne qytet, fat nr. 16, dt. 29.12.2016, nr. ser. 38301066. Situacion perfundimtar, Kontrate nr. 6500 prot, dt. 28.10.2016.Akt kolaodimi, certifikate e perkohshme e marjes ne dorezim.
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 303,050 2016-08-04 2016-08-04 3281150012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER,Trajtim i mbetjeve te ngurta. Fat nr. 55,dt. 20.07.2016nr.ser. 18365995.Situacion perfundimtar, certifikate e marjes ne dorezim te punimeve.
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 2,553,475 2015-12-29 2015-12-31 72821150012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, Rikonstruksion,i rruges "gjolek haska", fat , nr. 45,dt. 10.12.2015.nr.ser. 18365985.,situacion perfundimtar, akt dorezim,akt kolaudim. Kontrate.
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 630,192 2015-12-29 2015-12-30 73221150012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, rikonstruksion rruge, kontrate nr 1481 dt 08.05.2015, fatura nr 44 dt 10.122015, nr seial 18365984, sit perfundimtar, akt dorezimi,kolaudimi
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 619,259 2015-12-29 2015-12-30 73121150012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, NDERTIM I MURIT MBAJTES NE RRUGEN PRANE KALASE, UP NR 370 DT 03.11.2015, KONTRATE NR 4558 DT 17.11.2015, FATURA NR 41 DT 10.12.2015,NR SERIAL 18365981sit perfundimtar, akt dorezimi,kolaudimi
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 1,027,368 2015-11-05 2015-11-10 56321150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, PASTRIM I PRITAVE MALORE, SITUACION CERTIFIKATE E MARJES SE PERKOHSHME NE DOREZIM, KONTRATE DT 09.10.2015, ,FATURA NR 35 DT 20.10.2015, NR SERIAL 18365935
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 1,140,000 2015-11-03 2015-11-03 54921150012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER,TRAJTIM I MBETJEVE TE NGURTA TE NDERTIMIT, KONTRATE 21.05.2015, SIT NR 1 FATURA NR 36 DT 26.10.2015, NR SRIAL 18365936
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 2,913,631 2015-09-09 2015-09-14 39521150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, LOTI I TRETE INFRASTRUKTURA RUGORE, SITUACION PERFUNDIMTAR, AKT KOLAUDIM, CERTIFIKATE E MARJES NE DOREZIM FATURA NR 21 SERIA 18365961 DT 10.08.2015