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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KOSTANDIN KOLLA All 543,030.00 7 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) KOSTANDIN KOLLA Gjirokaster 105,000 2018-08-08 2018-08-09 44324520012018 Shpenzime per pritje e percjellje 2452001, Bashkia Dropull. Kokteil dhe akomodim ne hotel per universitetin Polis. Fatura nr. 4,8,dt.03.08.2018, nr.serial 55706854,62506908.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) KOSTANDIN KOLLA Gjirokaster 27,600 2018-03-12 2018-03-13 14624520012018 Shpenzime per pritje e percjellje 2452001, Bashkia Dropull.PAGES FAT 17 DT 10.11.2017 NR SER 55706787 UP 31 DT 24.04.2017 FTESE OFERTE MUNGESE LIMITI PER 2017
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) KOSTANDIN KOLLA Gjirokaster 9,750 2018-01-29 2018-01-30 4524520012018 Shpenzime per pritje e percjellje 2452001, Bashkia Dropull.Pritje percjellje,fat nr.16,dt.27.10.2017,nr.serie 55706755.Urdher prok nr.75/1, dt.07.10.2017, formulari nr. 5, 3 ofertat.Flete hyrje nr.78,dt.27.10.2017.Fatura te papaguara per arsye te cash limitit 2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) KOSTANDIN KOLLA Gjirokaster 27,300 2017-08-02 2017-08-03 33524520012017 Shpenzime per pritje e percjellje 2452001 BASHKIA DROPULL. Shpenzime per pritje percjellje, ushqim dhe akomodim . Fatura nr. 10, dt.14.07.2017, nr.ser 41856066.Urdher prokurimi nr. 31, dt. 24.04.2017, ftese per oferte. Proces verbal per rastet e mosrealizimit te prokurimit.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) KOSTANDIN KOLLA Gjirokaster 289,380 2017-06-12 2017-06-15 26724520012017 Shpenzime per pritje e percjellje 2452001 BASHKIA DROPULL. Pritje percjellje akomodim ne hotel dhe ushqim. Fatura nr. 7, nr.serial 418881254, dt. 09.05.2017, fatura nr. 8, nr.serie 418881265, dt. 27.05.2017. Formulari nr 6, proces verbal per rastet e mosrealizimit te prokur
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) KOSTANDIN KOLLA Gjirokaster 12,000 2017-05-25 2017-05-26 22524520012017 Shpenzime per pritje e percjellje 2452001 BASHKIA DROPULL, Pritje percjellje per presidentin,fatura nr. 12, dt. 16.04.2017, nr.serie 41856046. Proces verbal i rasteve te emergjences, akt marje ne dorezim, flete hyrje nr. 22/1, dt. 17.04.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) KOSTANDIN KOLLA Gjirokaster 72,000 2017-03-10 2017-03-13 10224520012017 Shpenzime per pritje e percjellje 2452001 BASHKIA DROPULL,pritje percjellje, fat nr. 12, dt. 09.02.2017, nr. ser. 41856023.Urdher prok. nr. 3/1, dt. 03.02.2017, ftese per oferte,njoftim fituesi.
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