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.
  • 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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA All 710,730.00 19 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 Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 49,812 2018-11-26 2018-11-27 65924520012018 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull. Siguracion automjeti, fatura nr. 200689402,dt.26.11.2018. urdher prokurimi nr 80, dt.21.11.2018,ftese per oferte, njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 19,010 2018-11-26 2018-11-27 66024520012018 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull. Siguracion automjeti, fatura nr. 200689400,dt.26.11.2018. urdher prokurimi nr 79, dt.21.11.2018,ftese per oferte, njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 19,010 2018-10-16 2018-10-17 57624520012018 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull.Siguracion mjeti ,fatura nr. 200688681,dt.12.10.2018.Urdher prokurimi nr.68,dt.25.09.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 19,010 2018-09-19 2018-09-20 50924520012018 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull.Sigurim automjeti ,fatura nr.200688219, 17.09.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 24,768 2018-08-28 2018-08-29 45524520012018 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull.Siguracion per automjetin ,fatura nr.200687643,dt. 07.08.2018.Urdher prokurimi nr. 54,dt. 01.08.2018,ftese per oferte,renditje finale,njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 18,408 2018-07-30 2018-07-31 39824520012018 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull.Siguracion per automjetin AA204EJ.Fatura nr. 200687400,dt. 24.07.2018.Urdher prokurimi nr. 50, dt. 18.07.2018,ftese per oferte, renditje finale,njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 148,400 2018-05-31 2018-06-01 28124520012018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2452001, Bashkia Dropull.Sigurim nga zjarri dhe reziqe shtese per objekte.Fatura nr. 200686234,dt.28.05.2018.Urdher prokurimi nr. 34,dt.24.05.2018,ftese per oferte,renditje finale,njoftim fituesi09.05.2018,ftese per oferte, njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 28,480 2018-04-11 2018-04-12 19724520012018 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull.Sigurim automjeti ,fatura nr. 200685030, dt. 02.04.2018. Urdher prokurimi nr. 16, dt. 26.03.2018, ftese per oferte, njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 28,485 2018-02-09 2018-02-13 9424520012018 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull.Siguracion vjetor automjeti, fatura nr. 200683978,dt.06.02.2018. Urdher prokurimi nr. 4, dt. 30.01.2018, ftese per oferte, njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 19,010 2018-01-19 2018-01-23 2724520012018 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull. Siguracion automjeti, fatura nr. 27238, nr.serie 200682235, dt. 12.12.2017. Urdher prokurimi nr. 38, dt. 30.11.2017.Renditje finale, njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 53,500 2017-10-27 2017-10-30 50924520012017 Shpenzimet e siguracionit te mjeteve te transportit 2452001 BASHKIA DROPULL, Siguracion per automjete,karton jeshil . Fatura nr. 25816, dt. 10.10.2017, nr.serie 200680813. Urdher prokurimi nr. 74, dt. 04.10.2017, ftese per oferte, njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 37,110 2017-08-25 2017-08-29 27924520012017 Shpenzimet e siguracionit te mjeteve te transportit 2452001 BASHKIA DROPULL, Siguracion automjeti, fatura nr. 24045, nr.serie 200679042, dt.14.08.2017.Urdher prok nr. 56, dt.11.08.2017, ftese per oferte, renditje finale.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 28,485 2017-03-21 2017-03-23 11124520012017 Shpenzimet e siguracionit te mjeteve te transportit 2452001 BASHKIA DROPULL,Siguracion automjeti, fat nr. 18720, dt. 28.02.2017. Urdher prokurimi nr. 8/1,dt. 20.02.2017, ftese per oferte, njoftim fituesi, proces verbal.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 73,510 2016-11-25 2016-11-30 46724520012016 Shpenzimet e siguracionit te mjeteve te transportit 2452001 BASHKIA DROPULL,Siguracion per automjete, fat nr. 14682,14684,nr.ser.200669679,-681,dt. 31.10.2016.Urdher prokurimi nr.63,dt. 18.10.2016.Ftese per oferte, njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 30,500 2016-08-02 2016-08-02 29824520012016 Shpenzimet e siguracionit te mjeteve te transportit 2452001 BASHKIA DROPULL,SIGURACION PER AUTOMJETIN AA 204 EJ, AA 915 HB.URDHER PROKURIMI NR. 38,DT.04.07.2016,FTESE PER OFERTE DT. 08.07.2016.NJOFTIM FITUESI.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 58,812 2015-12-14 2015-12-14 19424520012015 Shpenzimet e siguracionit te mjeteve te transportit 2452001 BASHKIA DROPULL,SIGURACION AUTOMJETESHFAT NR. 4120,DT. 20.11.2015.U.P NR. 19,DT.18.11.2015.FTESE PER OFERTE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 15,340 2015-09-28 2015-09-29 7324520012015 Shpenzimet e siguracionit te mjeteve te transportit 2452001 BASHKIA DROPULL,SIGURACION MJETI,POLICE SIGURIMI NR SER.1714985,U.P NR. 10,DT. 10.09.2015.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 15,340 2015-08-28 2015-08-28 4224520012015 Shpenzimet e siguracionit te mjeteve te transportit 2452001 BASHKIA DROPULL,SIGURACION PER AUTOMJETIN AA 204 EJ,FAT NR. 1687725,DT.24.08.2015.U.P NR.2 ,DT. 18.08.2015.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 23,740 2015-03-13 2015-03-16 4624520012015 Shpenzimet e siguracionit te mjeteve te transportit 2452001 KOMUNA DROPULLI I POSHTEM, SIGURACION MJETI, UP NR 1 DT 09.02.2015, FATURA NR 29 DT 16.02.2015, NR SR 1495823
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