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

  • 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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All JANAQ CINGA All 863,955.00 13 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) JANAQ CINGA Gjirokaster 4,000 2017-11-23 2017-11-24 55624520012017 Shpenzime per te tjera materiale dhe sherbime operative 2452001 BASHKIA DROPULL.Aktivitet, fatura nr. 1, dt. 28.10.2017, nr.serie 12320051. Urdher prokurimi nr. 78, dt.10.10.2017, nr. 78/1, dt. 13.10.2017. P.verbal per rastet e mosrealizimit te prokurimit,formulari nr. 6.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) JANAQ CINGA Gjirokaster 10,000 2017-06-29 2017-06-30 27524520012017 Shpenzime per te tjera materiale dhe sherbime operative 2452001 BASHKIA DROPULL.Transport i asamblit te femijeve,fat. nr. 01, nr. ser. 11113353, dt. 09.06.2017.Urdher prok. nr.38, dt.29.05.2017,f. per oferte.U.P nr.38/1, dt 1.06.2017,f. per oferte, anullim tenderi.P.verb i rasteve te mosrealizim
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) JANAQ CINGA Gjirokaster 40,640 2017-05-09 2017-05-10 19124520012017 Sherbime te tjera 2452001 BASHKIA DROPULL,Transport i mesuesve dhe nxenesve. fatura nr. 2, dt. 02.05.2017, nr.serie 2813030. Kontrate shtese dt.05.01.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) JANAQ CINGA Gjirokaster 68,320 2017-02-21 2017-02-22 6424520012017 Sherbime te tjera 2452001 BASHKIA DROPULL,Transport i mesuesve dhe nxenesve, fat nr. 1, nr.serial 2813029, dt.03.02.2017.Kontrate shtese dt .05.01.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) JANAQ CINGA Gjirokaster 154,744 2016-12-27 2016-12-28 52824520012016 Sherbime te tjera 2452001 BASHKIA DROPULL,Transport i nxenesve dhe i mesuesve, fat nr.18,nr.serial 2813028,dt. 20.12.2016.Urdher prokurimi nr . 8, dt. 04.04.2016.Ftese per oferte, njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) JANAQ CINGA Gjirokaster 20,836 2016-12-27 2016-12-28 53224520012016 Sherbime te tjera 2452001 BASHKIA DROPULL,Transport i nxenesve dhe i mesuesve, fat nr.18,nr.serial 2813028,dt. 20.12.2016.Urdher prokurimi nr . 8, dt. 04.04.2016.Ftese per oferte, njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) JANAQ CINGA Gjirokaster 165,040 2016-11-25 2016-11-30 46924520012016 Sherbime te tjera 2452001 BASHKIA DROPULL,Transport i nxenesve dhe i mesuesve, fat nr. 16,nr.serial 2813026,dt. 10.11.2016.Urdher prokurimi nr . 8, dt. 04.04.2016.Ftese per oferte, njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) JANAQ CINGA Gjirokaster 65,000 2016-10-27 2016-10-28 41424520012016 Shpenzime per aktivitete sociale per personelin 2452001 BASHKIA DROPULL,Transport i ansamblit, fat nr. 15,dt.30.09.2016,nr.ser.2813025.Urdher prokurimi nr. 54,dt. 23.09.2016.Ftese per oferte, renditje finale,njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) JANAQ CINGA Gjirokaster 65,142 2016-07-08 2016-07-11 26124520012016 Sherbime te tjera 2452001 BASHKIA DROPULL,TRANSPORT PER MESUESIT DHE NXENESISH.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) JANAQ CINGA Gjirokaster 88,000 2016-06-21 2016-06-22 23424520012016 Shpenzime per aktivitete sociale per personelin 2452001 BASHKIA DROPULL,Aktivitete,fat nr. 7,8 nr.ser. 2813017,2813018.Urdher prokurimi nr. 24,dt. 27.05.2016,nr.28,dt. 08.06.2016.Formulari nr 5, proces verbal dt.30.05.2016,03.06.2016,09.06.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) JANAQ CINGA Gjirokaster 148,233 2016-06-10 2016-06-13 228 24520012016 Sherbime te tjera 2452001 BASHKIA DROPULL,TRANSPORT I MESUESVE DHE I NXENESVE, FAT NR. 6,NR.SER. 2813016,DT. 07.06.2016.URDHER PROKURIMI NR. 8,DT 04.04.2016.FTESE PER OFERTE, PROKURIM ELEKTRONIK.KONTRATE DT. 04.04.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) JANAQ CINGA Gjirokaster 14,000 2016-06-10 2016-06-13 22924520012016 Sherbime te tjera 2452001 BASHKIA DROPULL,TRANSPORT I MESUESVE DHE I NXENESVE, FAT NR. 6,NR.SER. 2813016,DT. 07.06.2016.URDHER PROKURIMI NR. 8,DT 04.04.2016.FTESE PER OFERTE, PROKURIM ELEKTRONIK.KONTRATE DT. 04.04.2016.
    Qarku Gjirokaster (1111) JANAQ CINGA Gjirokaster 20,000 2015-10-29 2015-10-30 48220110012015 Shpenzime per te tjera materiale dhe sherbime operative 2011001 QARKU GJIROKASTER TRANSOPRT FESTIVALISTEVE F.F.T.K LUSHNJE 2015 UP NR 19-20-21 FTESA OFERTE PV MOSREALIZ PROKURIM FA NR 47 DT 29.10.2015
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