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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SEJAT BIHUCI All 1,437,458.00 15 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) SEJAT BIHUCI Gjirokaster 68,000 2018-08-14 2018-08-15 44624520012018 Shpenzime per te tjera materiale dhe sherbime operative 2452001, Bashkia Dropull.Transport i pjesemaresve ne aktivitetin ne Jergucat.Fatura nr. 43,nr.serie 9515409,dt.13.08.2018.Urdher prokurimi nr. 56,dt.09.08.2018,ftesa per oferte dt.10.08.2018,renditje finale,njoftim fituesi.
    Universitet "E. Çabej", Gjirokaster (1111) SEJAT BIHUCI Gjirokaster 127,100 2018-07-17 2018-07-18 29010111082018 Udhetim i brendshem 1011108 UNIVERSITETI EQREM ÇABEJ GJ DIETA EKSPEDITA FAT NR 40 DT 30.06.2018 NR SER 9515406 SHKRESA NR 786 PROT DT 04.06.2018
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SEJAT BIHUCI Gjirokaster 36,000 2018-06-18 2018-06-19 33124520012018 Shpenzime per aktivitete sociale per personelin 2452001, Bashkia Dropull.Transport ,ekskursion per nxenesit. Fatura nr. 36,dt. 04.06.2018, nr.serie 95154002. Urdher nr. 967/1, dt. 28.05.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SEJAT BIHUCI Gjirokaster 20,000 2018-05-31 2018-06-01 28024520012018 Shpenzime per te tjera materiale dhe sherbime operative 2452001, Bashkia Dropull.Transport per aktivitet kulturor,fatura nr. 35,nr.serie 9515250, dt.17.05.2018.Urdher prokurimi nr. 26,dt.09.05.2018,ftese per oferte, njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SEJAT BIHUCI Gjirokaster 10,000 2018-04-04 2018-04-05 18124520012018 Shpenzime per te tjera materiale dhe sherbime operative 2452001, Bashkia Dropull. Aktivitet,transport i nxenesve. Fatura nr. 33, nr.serie 9515248, dt.26.03.2018. Urdher prokurimi nr. 11,dt.28.02.2018,ftese per oferte,renditje finale.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SEJAT BIHUCI Gjirokaster 145,000 2018-03-01 2018-03-02 12824520012018 Shpenzime per te tjera materiale dhe sherbime operative 2452001, Bashkia Dropull.Aktivitet kulturor , fatura nr.32,nr.serie 9515247 ,dt. 26.02.2018.Urdher prokurimi nr. 8, dt. 15.02.2018, ftese per oferte, njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SEJAT BIHUCI Gjirokaster 8,000 2018-02-23 2018-02-26 10424520012018 Shpenzime per te tjera materiale dhe sherbime operative 2452001, Bashkia Dropull.Aktivitet shkollor, Hena e Bardhe, transport.Fatura nr.31, dt. 19.02.2018, nr.serie 9515246. Urdher prokurimi nr. 6, dt. 02.02.2018, ftese per oferte, njoftim fituesi.
    Dega e Thesarit Gjirokaster (1111) SEJAT BIHUCI Gjirokaster 18,000 2018-02-19 2018-02-20 2010100112018 Shpenzime te tjera transporti 1010011 Dega e Thesarit Gjirokaster. Transport printeri , fatura nr. 30, dt. 09.02.2018,nr.serie 9515245. Urdher prokurimi nr. dt. 07.02.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SEJAT BIHUCI Gjirokaster 75,000 2018-02-09 2018-02-13 9124520012018 Shpenzime per aktivitete sociale per personelin 2452001, Bashkia Dropull.Aktivitet shkollor,transport.Fatura nr. 53, dt. 27.12.2017,nr.serie 9515403. Urdher prokurimi nr. 91/1, dt. 07.12.2017.Proces verbal i prokurimeve nen 100000,formulari nr. 5. Papag per cash limit 2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SEJAT BIHUCI Gjirokaster 231,830 2017-12-28 2017-12-29 5934520012017 Sherbime te tjera 2452001 BASHKIA DROPULL, Transport i mesuesve dhe nxenesve, fatura nr. 51, nr.serie 9515401.Kontrate nr. 320/1 prot, dt. 20.03.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SEJAT BIHUCI Gjirokaster 185,220 2017-11-21 2017-11-22 54824520012017 Sherbime te tjera 2452001 BASHKIA DROPULL,Transport i mesuesve dhe nxenesve,fatura nr. 29, dt.13.11.2017, nr.serie 9515242. Kontrate nr. 320/1, prot 20.03.2017. Urdher prokurimi nr. 14/1, dt. 10.03.2017, ftese per oferte dt. 13.03.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SEJAT BIHUCI Gjirokaster 377,950 2017-06-08 2017-06-09 24524520012017 Sherbime te tjera 2452001 BASHKIA DROPULL,transport i mesuesve dhe nxenesve. Fatura nr. 13, dt. 05.06.2017, nr.serie 9515226.Urdher prok. nr. 14/1, dt. 10.03.2017, ftese per oferte, renditje finale, njoftim fituesi. Kontrate nr. 320/1 prot, dt. 20.03.2017.
    Komuna Dropull I Siperm (1111) SEJAT BIHUCI Gjirokaster 9,000 2015-07-03 2015-07-03 14424530012015 Shpenzime te tjera transporti 2453001 KOMUNA VRISERA,SHERBIM TRANSPORTI PER ESKURSION TE SHKOLLES JORGUCAT,FAT NR. 91, NR SER. 5845742,DT.28.05.2015,URDHER PROKURIMI NE 14/1 DT 18.05.2015. PROCES VERBAL I PROKURIMEVE ,FORMULARI NR 5.
    Drejtoria Arsimore Gjirokaster (1111) SEJAT BIHUCI Gjirokaster 51,929 2015-03-19 2015-03-20 7910110112015 Udhetim i brendshem 1011011 DAR GJIROKASTER TRANSPORT SHKURT 2015 FAT NR 80 DT 27.02.2015 NR SER 5845731 KONTR SHTESE NR 15 PROT DT 05.01.2015 NJOFT LIDHJE KONTR AKTRAKORDIM PAGESE
    Drejtoria Arsimore Gjirokaster (1111) SEJAT BIHUCI Gjirokaster 74,429 2015-02-16 2015-02-17 4910110112015 Udhetim i brendshem 1011011 DAR GJIROKASTER TRANSPORT JANAR 2015 FAT NR 73 DT 09.02.2015 NR SER 5845724 KONTR SHTESE NR 15 PROT DT 05.01.2015 NJOFT LIDHJE KONTR AKTRAKORDIM PAGESE
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