Treasury Transactions 2015-2018

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALIQI KICAQI All 156,519.00 10 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) ALIQI KICAQI Gjirokaster 28,760 2018-02-23 2018-02-26 10324520012018 Shpenzime per te tjera materiale dhe sherbime operative 2452001, Bashkia Dropull.Aktivitet shkollor Hena e Bardhe, fatura nr. 4, dt. 19.02.2018, nr.serie 11114464. Urdher prokurimi nr. 7, dt. 02.02.2018, ftese per oferte, njoftim fituesi.Flete hyrje nr. 11,dt. 19.02.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALIQI KICAQI Gjirokaster 7,000 2017-06-29 2017-06-30 27824520012017 Materiale per funksionimin e pajisjeve speciale 2452001 BASHKIA DROPULL.Materiale per ujesjellesin Bularat, fat. nr. 4, nr. ser. 11114452, dt. 16.06.2017. Proces verbal i rasteve te emergjences.Proces verbal konstatimi.Flete hyrje nr. 36, dt. 16.06.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALIQI KICAQI Gjirokaster 35,699 2017-04-27 2017-04-28 17124520012017 Materiale per funksionimin e pajisjeve speciale 2452001 BASHKIA DROPULL,Materiale per ujesjellesin Zervat, fat nr. 1, dt. 07.03.2017, nr. serial. 11114451. U.p nr. 7,dt. 13.02.2017 dhe nr. 10 dt. 27.02.2017.ftese per oferte, njoftim fituesi. P.verbal i mosrealizimit te prok,formulari.nr6
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALIQI KICAQI Gjirokaster 1,600 2017-04-25 2017-04-26 15824520012017 Materiale per funksionimin e pajisjeve speciale 2452001 BASHKIA DROPULL, Materiale per ujesjellesin, fatura nr. 2, dt. 10.04.2017, nr. serial 11114452 . Proces verbal i rasteve te emergjences, akt konstatimi dt.10.04.2017. Flete hyrje nr. 18, dt.10.04.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALIQI KICAQI Gjirokaster 4,800 2017-03-29 2017-03-30 11624520012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 BASHKIA DROPULL MATERIALE PER NGROHJE FAT NE 2 DT 13.03.2017 NR SER 7344296 FH NR 10 DT 13.03.2017 UP NR 13 DT 10.03.2017 FTESE OFERTE VLERES PERFUNDIMTAR
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALIQI KICAQI Gjirokaster 22,900 2016-12-21 2016-12-22 51524520012016 Materiale per funksionimin e pajisjeve speciale 2452001 BASHKIA DROPULL,Materiale per ujesjellesin dhe zbukurime per pemen, fat nr.15, dt. 16.12.2016, nr.ser. 7344295. Urdher prokurimi nr. 73/2, dt. 01.12.2016.Prokurim elektronik,Ftesa per oferte, njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALIQI KICAQI Gjirokaster 11,060 2016-10-27 2016-10-28 41724520012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 BASHKIA DROPULL,Materiale ndricimi, fat nr. 12,dt.24.10.2016,nr.ser. 7344049.Urdher prokurimi nr. 58,dt. 04.10.2016.Ftese per oferte, renditje finale.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALIQI KICAQI Gjirokaster 29,600 2015-12-22 2015-12-28 22424520012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 BASHKIA DROPULL,Materiale per ngrohje ,fat nr,10 nr7344289. ser. dt. 21.12.2015,U.P nr. 28,dt. 15.12.2015.
    Komuna Dropull I Siperm (1111) ALIQI KICAQI Gjirokaster 5,000 2015-06-26 2015-06-29 1474530012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2453001 KOMUNA VRISERA, BLERJE BUQICASH, FAT NR. 7344281, DT .08.06.2015. URDHER PROKURIMI NR. 16 DT 04.06.2015.FLETE HYRJA NR 21,DT. 24.06.2015.PROCES VERBAL DT. 05.06.2015.
    Komuna Dropull I Siperm (1111) ALIQI KICAQI Gjirokaster 10,100 2015-03-25 2015-03-27 6324530012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2453001 KOMUNA VRISERA, BRAVA DYERSH,FAT NR 7344261 DT.20.03.2015,F.H NR.7 DT 20.03.2015 P.VERBAL DT.20.03.2015
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