Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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 KF LUFTËTARI All 22,250,000.00 6 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) KF LUFTËTARI Gjirokaster 1,000,000 2020-10-14 2020-10-15 93321150012020 Shpenzime gjyqesore 2115001 Bashkia Gjirokaster ,shpenzim gjyqesor per shlyerje detyrimi, nr259 dt 03.05.2018 Vendimi i Gj.Administrative
    Bashkia Gjirokaster (1111) KF LUFTËTARI Gjirokaster 1,000,000 2020-02-14 2020-02-17 18921150012020 Shpenzime gjyqesore 2115001 Bashkia Gjirokaster , shpenzim gjyqesor per shlyerje detyrimi me keste, shkresa nr 227 dt 15.01.2019, Vendimi ne 259 dt 03.05.2018
    Bashkia Gjirokaster (1111) KF LUFTËTARI Gjirokaster 5,750,000 2019-07-12 2019-07-15 41921150012019 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2115001 Bashkia Gjirokaster. Subvencion per K.F Luftetari, fatura nr 07 dt 08.07.2019, seria 418884431, shkrese percjellese nr 5008 dt 08.07.2019,memorandum nr 5062 . Raporti i auditituesit te pavarur mbi auditimin e pasqyrave financiare
    Bashkia Gjirokaster (1111) KF LUFTËTARI Gjirokaster 5,750,000 2019-04-18 2019-04-19 21921150012019 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2115001 Bashkia Gjirokaster. Subvencion per K.F Luftetari, fatura nr. 06, nr.serie 41888437, dt. 16.04.2019.Urdher nr. 16,dt.18.04.2019, nr.2937 prot, dt. 18.04.2019. Raporti i auditituesit te pavarur mbi auditimin e pasqyrave financiare
    Bashkia Gjirokaster (1111) KF LUFTËTARI Gjirokaster 5,750,000 2019-02-18 2019-02-19 8621150012019 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2115001 Bashkia Gjirokaster. Subvencion per K.F Luftetari, fatura nr. 03, nr.serie 41888427, dt. 15.02.2019.Urdher nr. 89,dt.18.02.2019, nr. 1185 prot, dt. 18.02.2019. Raporti i auditituesit te pavarur mbi auditimin e pasqyrave financiare .
    Bashkia Gjirokaster (1111) KF LUFTËTARI Gjirokaster 3,000,000 2019-02-04 2019-02-05 38 21150012019 Shpenzime gjyqesore 2115001 Bashkia Gjirokaster, shpenzim gjyqesor per shlyerje detyrimi, nr Vendimit 259 dt 03.05.2018
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