Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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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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  • Supplier 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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) All All 59,914,826.00 212 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) OREA Gjirokaster 27,360 2014-03-13 2014-03-25 4324520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.DROPULL I POSHTEM 2452001 ,meremetim rruga Dervician, nr serial 13250504, fatura nr 6 dt 03.03.2014
    Komuna Dropull I Poshtem (1111) LORENC LAZO Gjirokaster 79,968 2014-03-12 2014-03-25 4424520012014 Kancelari K.DROPULL I POSHTEM 2452001 ,KANCELARI, U BL 5358, FATURA NR 11349885,86
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 52,889 2014-03-24 2014-03-24 4924520012014 Sherbime te tjera K.DROPULL I POSHTEM 2452001 , PAGESE E AGJENTEVE TATIMORE SHKURT 2014
    Komuna Dropull I Poshtem (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,112 2014-03-24 2014-03-24 4724520012014 Posta dhe sherbimi korrier K.DROPULL I POSHTEM 2452001 , SHERBIME POSTARE 01/2014,02/2014
    Komuna Dropull I Poshtem (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 5,877 2014-03-24 2014-03-24 5024520012014 Sherbime te tjera K.DROPULL I POSHTEM 2452001 , PAGESE E AGJENTEVE TATIMORE SHKURT 2014, TAB
    Komuna Dropull I Poshtem (1111) SIN-TEL Gjirokaster 8,759 2014-03-12 2014-03-13 4624520012014 Unspecified K.DROPULL I POSHTEM 2452001 , telefon 02/2014
    Komuna Dropull I Poshtem (1111) VODAFONE ALBANIA Gjirokaster 10,128 2014-03-12 2014-03-13 4524520012014 Unspecified K.DROPULL I POSHTEM 2452001 , telefon 02/2014
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 36,715 2014-03-05 2014-03-06 354520012014 Unspecified K.DROPULL I POSHTEM 2452001 , PAGAT agjent tatimor 01/2014
    Komuna Dropull I Poshtem (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 4,079 2014-03-05 2014-03-06 34624520012014 Unspecified K.DROPULL I POSHTEM 2452001 ,tatim ne burim liste pagesa janar2014
    Komuna Dropull I Poshtem (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 11,376 2014-03-05 2014-03-06 3124520012014 Unspecified K.DROPULL I POSHTEM 2452001 ,taksa vjetore, fatura dt 25/02/201
    Komuna Dropull I Poshtem (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 2,950 2014-03-05 2014-03-06 3024520012014 Unspecified K.DROPULL I POSHTEM 2452001 , kontroll teknik fatura nr 4367 seria 10571448
    Komuna Dropull I Poshtem (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 25,820 2014-03-05 2014-03-06 3424520012014 Unspecified K.DROPULL I POSHTEM 2452001 ,tatim ne burim liste pagesa shkurt 2014
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 44,392 2014-03-05 2014-03-05 3224520012014 Unspecified 2452001 KOMUNA D.POSHTEM , PAGA SHKURT 2014
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 873,925 2014-03-05 2014-03-05 2924520012014 Unspecified 2452001 KOMUNA D.POSHTEM , PAGA SHKURT 2014
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 1,609,705 2014-03-05 2014-03-05 3324520012014 Unspecified 2452001 KOMUNA D.POSHTEM , INVALIDET DHE ND.EKONOMIKE 01/2014,02/2014
    Komuna Dropull I Poshtem (1111) CEZ SHPERNDARJE Gjirokaster 72,553 2014-02-27 2014-02-28 2824520012014 Unspecified 2452001 K.DROPULL I POSHTEM 2452001 , energji elektrike 01/2014, akt rakordim
    Komuna Dropull I Poshtem (1111) VODAFONE ALBANIA Gjirokaster 13,637 2014-02-17 2014-02-18 2724520012014 Unspecified 2452001 K.DROPULL I POSHTEM 2452001 , TELEFON, INTERNET JANAR 2014
    Komuna Dropull I Poshtem (1111) CEZ SHPERNDARJE Gjirokaster 411,640 2014-02-17 2014-02-18 2624520012014 Unspecified 2452001 K.DROPULL I POSHTEM 2452001 , energji elektrike pompat JANAR 2014, NDRICIM JANAR2014, AKT RAKORDIM
    Komuna Dropull I Poshtem (1111) SIN-TEL Gjirokaster 13,016 2014-02-11 2014-02-12 2424520012014 Unspecified 2452001 KOMUNA D.POSHTEM , LIK TEL FAT 01-2014
    Komuna Dropull I Poshtem (1111) ALB - SIGURACION Gjirokaster 19,550 2014-02-11 2014-02-12 2524520012014 Unspecified 2452001 KOMUNA D.POSHTEM , LIK SIG MJETI FAT 40 DT 10.02.2014 NR SER 1071825