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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    •  * 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 NIKOLLA KACI All 322,200.00 9 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) NIKOLLA KACI Gjirokaster 12,200 2017-09-12 2017-09-13 30024520012017 Shpenzime per mirembajtjen e mjeteve te transportit 2452001 BASHKIA DROPULL,Mirembjtje makina e nj.adm Sofratike, pv emergjence, fatura nr 35 dt 17.08.2017, nr serial 8934337, fh nr 54 dt 17.08.2017
    Komisariati i Kufirit dhe Migracionit Sarande (3731) NIKOLLA KACI Sarande 33,300 2017-05-24 2017-05-26 7410161082017 Pjese kembimi, goma dhe bateri pjese kembimi nga kufiri
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) NIKOLLA KACI Gjirokaster 17,000 2017-04-25 2017-04-26 15924520012017 Shpenzime per mirembajtjen e mjeteve te transportit 2452001 BASHKIA DROPULL, Mirembajtje automjeti , fatura nr. 30, dt. 04.04.2017, nr. serial 8934332 . Proces verbal i rasteve te emergjences, akt konstatimi dt.04.04.2017. Flete hyrje nr. 17, dt.04.04.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) NIKOLLA KACI Gjirokaster 18,000 2016-12-28 2016-12-29 5384520012016 Shpenzime per mirembajtjen e mjeteve te transportit 2452001 BASHKIA DROPULL,MIrembajtje automjeti, fat nr. 22/1, nr. ser. 8934324. Urdher prok, nr. 75, dt. 15.12.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) NIKOLLA KACI Gjirokaster 11,000 2016-12-05 2016-12-05 48624520012016 Shpenzime per mirembajtjen e mjeteve te transportit 2452001 BASHKIA DROPULL,Mirembajtje e makines te Sofratikes .Fatura nr. 22, dt. 21.11.2016,nr.ser. 8934323.Urdher prokurimi nr. 65,dt. 10.11.2016.Prokurim elektronik, renditje finale, njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) NIKOLLA KACI Gjirokaster 3,200 2016-11-14 2016-11-14 45924520012016 Shpenzime per mirembajtjen e mjeteve te transportit 2452001 BASHKIA DROPULL,Mirembajtje automjeti , fat nr. 19,nr. serial 8934320.Proces verbal per rastet e emergjences dt. 08.11.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) NIKOLLA KACI Gjirokaster 125,000 2016-11-08 2016-11-09 43524520012016 Shpenzime per mirembajtjen e mjeteve te transportit 2452001 BASHKIA DROPULL,Mirembajtje mjeti grejder,fat nr. 17,nr.ser.8934318,dt. 26.10.2016..Urdher prokurimi nr. 61,dt. 18.10.2016.Ftese per oferte ,proces verbal konstatimi. renditje finale,njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) NIKOLLA KACI Gjirokaster 8,500 2016-06-10 2016-06-13 22724520012016 Shpenzime per mirembajtjen e mjeteve te transportit 2452001 BASHKIA DROPULL,MIREMBAJTJE AUTOMJETI, FAT NR. 13,NR.SER.8934313,DT. 26.04.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) NIKOLLA KACI Gjirokaster 94,000 2015-11-09 2015-11-10 15324520012015 Shpenzime te tjera transporti 2452001 BASHKIA DROPULL,SERVIS PER AUTOMJETET,FAT NR. 1,2,3 DT 29.10.2015. U.P NR. 15,DT 12.10.2015..FORMULARI NR 5.
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