Treasury Transactions 2019-2024

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

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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 NEWGEN All 78,088,199.00 12 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) NEWGEN Gjirokaster 7,753,980 2023-10-27 2023-10-30 91821150012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2115001,Bashkia Gjirokaster. Rikonstruksion i palestres shkolla e mesme"Asim Zeneli".Fatura nr. 33,dt. 18.10.2023.Situacion nr.7. Kontrate nr. 13460,dt. 07.12.2022.
    Bashkia Gjirokaster (1111) NEWGEN Gjirokaster 7,507,704 2023-09-13 2023-09-14 77921150012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001,Bashkia Gjirokaster.Rikonstruksion i palestres shkolla "Asim Zeneli"dhe shkolles Drita.Fatura nr.21/2023,dt. 21.08.2023,situacion punimesh nr. 6/1. Kontrata nr. 13460,dt.07.12.2022.
    Bashkia Gjirokaster (1111) NEWGEN Gjirokaster 10,182,694 2023-08-15 2023-08-16 67421150012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2115001,Bashkia Gjirokaster.Rikonstruksion i palestres, shkolla e mesme "Asim Zeneli" dhe "Drita",fat,nr.14 dt.02.06.2023,situacion punimesh nr.6/1 kontr,nr.13460 dt.07.12.2022
    Bashkia Gjirokaster (1111) NEWGEN Gjirokaster 3,643,931 2023-07-17 2023-07-18 57921150012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001,Bashkia Gjirokaster.Rikonstruksion i palestres dhe shkolles Drita.Likujdim i plote i fatures nr.13,dt. 02.06.2023,situacion punimesh nr. 5. Kontrata nr. 13460,dt.07.12.2022.
    Bashkia Gjirokaster (1111) NEWGEN Gjirokaster 3,789,295 2023-06-12 2023-06-13 47221150012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001,Bashkia Gjirokaster. Rik. i palestres dhe shkolles Drita.Likujdim i plote i fatures nr.7,dt.21.03.2023.Situacion punimesh nr. 4.Likujdim pjesor i fat.nr.13,dt. 02.06.2023,situacion punimesh nr. 5. Kontrata nr. 13460,dt.07.12.2022.
    Spitali Gjirokaster (1111) NEWGEN Gjirokaster 48,000 2023-05-26 2023-05-30 20510130182023 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 Spitali "Omer Nishani" mirembajtje fat nr 9 dt 23.03.2023 up nr 285/2 dt 23.03.2023
    Bashkia Gjirokaster (1111) NEWGEN Gjirokaster 3,789,295 2023-05-08 2023-05-09 35921150012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2115001,Bashkia Gjirokaster. Rikonstruksion i palestres dhe shkolles Drita.Likujdim pjesor i fatures nr.7,dt.21.03.2023.Situacion punimesh nr. 4. Kontrata nr. 13460,dt.07.12.2022.
    Bashkia Gjirokaster (1111) NEWGEN Gjirokaster 3,789,295 2023-04-13 2023-04-18 27421150012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2115001,Bashkia Gjirokaster. Rikonstruksion i palestres dhe shkolles Drita.Likujdim pjesor i fatures nr.7,dt.21.03.2023.Situacion punimesh nr. 4. Kontrata nr. 13460,dt.07.12.2022.
    Bashkia Gjirokaster (1111) NEWGEN Gjirokaster 5,885,393 2023-03-28 2023-03-29 18821150012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001,Bashkia Gjirokaster. Rikonstruksion i palestres shkolla Asim Zeneli,likujdim i pjesshem i fatures nr. 7,dt.21.03.2023,situacion punimesh nr. 4.Kontrate nr. 13460,dt. 07.12.2022.
    Bashkia Gjirokaster (1111) NEWGEN Gjirokaster 7,377,139 2023-03-28 2023-03-29 18721150012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2115001,Bashkia Gjirokaster. Rikonstruksion i palestres shkolla Asim Zeneli,fatura nr. 6,dt.21.03.2023,situacion punimesh nr. 3.Kontrate nr. 13460,dt. 07.12.2022.
    Bashkia Gjirokaster (1111) NEWGEN Gjirokaster 7,162,105 2023-02-09 2023-02-10 9121150012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2115001,Bashkia Gjirokaster. Rikonstruksion i palestres shkolla Asim Zeneli,fatura nr. 3,dt.11.01.2023,situacion punimesh nr. 2.Kontrate nr. 13460,dt. 07.12.2022.
    Bashkia Gjirokaster (1111) NEWGEN Gjirokaster 17,159,368 2022-12-28 2022-12-29 131021150012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2115001,Bashkia Gjirokaster. Rikonstruksion i palestres shkolla e mesme Asim Zeneli,baza prodhuese shkolla Drita. Fature nr. 9/2022, situacion punimesh nr. 1. Kontrate nr. 13460,dt.07.12.2022.
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