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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Gjirokaster (1111) SARK All 24,503,470.00 14 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) SARK Gjirokaster 2,082,894 2023-01-13 2023-01-16 137321150012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001,Bashkia Gjirokaster.Rikonstruksion i rruges "Kapo Baco",fat nr.81/2022,dt.20.12.2022.Situacion perfundimtar,certifikate e marrjes ne dorezim te punimeve e perkohsh dt.30.12.2022.Akt kolaudimi 06.06.2022.Kontrate nr5554,dt.30.07.2019
    Bashkia Gjirokaster (1111) SARK Gjirokaster 1,102,198 2022-12-14 2022-12-19 118521150012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001,Bashkia Gjirokaster. Rikonstruksion rruga "Kapo Baco", fatura nr.13/2021, dt. 08.09.2021(Detyrim i prapambetur).Situacion punimesh nr. 2, kontrate nr. 5554,dt. 30.07.2019.
    Bashkia Gjirokaster (1111) SARK Gjirokaster 2,067,960 2021-12-30 2021-12-31 119021150012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001,Bashkia Gjirokaster rikonstruksion rruges kapo baco varrosh fat nr 13/2021 dt 08.09.2021 situac nr 2 kontr 5554 dt 30.07.2021
    Bashkia Gjirokaster (1111) SARK Gjirokaster 1,067,040 2021-07-09 2021-07-13 56621150012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001,Bashkia Gjirokaster rikonstruksion i rrugices KapoBaco fat nr 16/2021 dt 18.06.2021 situacion punimesh nr 1,shkresa nr 6322 dt 14.06.2021 , kontr 5554 dt 30.07.2019 up nr 3987 dt 28.05.2019 njoftim fituesi
    Bashkia Gjirokaster (1111) SARK Gjirokaster 189,157 2020-10-13 2020-10-14 93021150012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2115001 Bashkia Gjirokaster , 5% garanci punimesh objekti "zgjerim i rrjetit te ndricimit publik", akt kontroll perfundimtar dt 09.09.2020, certif.marj.perh.dorez 09.09.2020
    Bashkia Gjirokaster (1111) SARK Gjirokaster 2,998,377 2020-05-04 2020-05-05 38021150012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2115001 Bashkia Gjirokaster , zGJERIMI NDRICIMIT RRUGOR NE FSHATRA, SIT PERF, AKT KOLAUDIMI DT 30.10.2019, KONTRATA 25.06.2019, Çertifikate e marjes se perkoh dt 09.12.2019, fatura nr 108 dt 17.10.2019, nr serial 678881959
    Bashkia Gjirokaster (1111) SARK Gjirokaster 1,839,600 2020-05-04 2020-05-05 37621150012020 Sherbime te tjera 2115001 Bashkia Gjirokaster , shpenzime per mirembajtje ruge,fh nr 35 dt 16.12.2019, fatura nr 114 dt 16.12.2019, nr serial 67881965, situacion nr3 perfundimtar, kontrata dt 25.06.2019
    Bashkia Gjirokaster (1111) SARK Gjirokaster 2,375,000 2019-07-17 2019-07-19 431 21150012019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2115001 Bashkia Gjirokaster. Zgjerimi i ndricimit rrugor ne fshatra, fatura nr 93 dt 16.07.2019, seria 67881894, sit nr 1, up nr 162 dt 18.04.2019, kontrata dt 25.06.2019
    Bashkia Gjirokaster (1111) SARK Gjirokaster 5,280,000 2019-06-26 2019-06-27 37021150012019 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2115001 Bashkia Gjirokaster. Blerje kazane per mbetjet urbane, fatura nr. 78, dt. 05.06.2019, nr.serie 67881879. Flete hyrje nr. 33, dt. 05.06.2019 .Kontrate nr. 3789, dt. 22.05.2019.
    Bashkia Gjirokaster (1111) SARK Gjirokaster 840,000 2019-05-30 2019-05-31 30621150012019 Sherbime te tjera 2115001 Bashkia Gjirokaster, pastrim i pritave malore prane bibliotekes, prita l "Partizani", fatura nr 66 dt 09.04.2019, seria 67881866, sit perfundimtar, pv kolaudimi dt 09.04.2019, certif e marjes ne dorezim 10.04.2019, kon.dt 25.03.2019
    Bashkia Gjirokaster (1111) SARK Gjirokaster 116,256 2019-04-18 2019-04-19 21621150012019 Sherbime te tjera 2115001 Bashkia Gjirokaster. Mirembajtje e sistemit te ngrohje/ftohjes.Fatura nr. 65, nr.serie 67881865, dt. 09.04.2019. Preventiv, urdher nr. 2677, dt.09.04.2019.
    Bashkia Gjirokaster (1111) SARK Gjirokaster 1,461,530 2019-04-18 2019-04-19 21021150012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 Bashkia Gjirokaster. Rikonstruksion i sokakut"Selam Musai",fatura nr. 63,seria nr.67881863, dt.18.03.2019. Situacion perfundimtar,Çertifikate e perkohshme e marrjes ne dorezim dt.30.12.2018.
    Bashkia Gjirokaster (1111) SARK Gjirokaster 52,958 2019-03-27 2019-03-29 16421150012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2115001 Bashkia Gjirokaster kthim garancie Ndertim rrampave ne trotuare e rruge per kalim praplegjieve certifikate marrje perhershme ne dorezim dt 20.07.2018 certifikate marje perkohshme ne dorezim dt 27.04.2016 akt kolaudim dt 15.04.2016
    Bashkia Gjirokaster (1111) SARK Gjirokaster 3,030,500 2019-03-21 2019-03-25 15521150012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 Bashkia Gjirokaster.Rikonstruksion i sokakut "Selam Musai", fatura nr 63 dt 18.03.2019, nr serial 67881863, situacion perf, certf.perkoh.30.12.2018,kontrate dt 07.05.2018
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