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.
    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 766,411,202.00 1,746 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) POSTA SHQIPTARE SH.A Gjirokaster 16,141 2018-07-12 2018-07-13 38024520012018 Posta dhe sherbimi korrier 2452001 2452001, Bashkia Dropull.Tarife sherbimiper mbledhjen e taksave vendore Qershor 2018.Fatura nr. 67, nr.serie 50288287,dt. 30.06.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 382,041 2018-07-12 2018-07-13 37824520012018 Elektricitet 2452001 2452001, Bashkia Dropull.Energji Qershor 2018, kontratat nr.54748,54744,55678,54747,54726,54728,54730,54733,54436,54739,66658,54718,54721,66652,54512,54509,54505,54500,54502,54514,M54403,M55693,M54395,M54398,M54387,M54457,M54458,M54
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,420 2018-07-12 2018-07-13 37924520012018 Posta dhe sherbimi korrier 2452001 2452001, Bashkia Dropull.Sherbim postar Qershor 2018, fatura nr. 62,63,74, nr.serie 50288279,50288282,50288294,dt. 30.06.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ED KONSTRUKSION Gjirokaster 27,571,187 2018-07-12 2018-07-13 16524520012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001,Bashkia Dropull.Ndertim rrjeti rrugor"Unaza Pogon",fat nr.19,ser 45679075,dt.15.05.2018,nr.33,ser 45679089,dt.01.07.2018.Sit. perfund,akt kolaud.dt.21.05.2018,çert e perk.e marrjes ne dorz.te punimeve dt.21.05.2018.Kon dt.20.09.2017
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 105,640 2018-07-10 2018-07-11 36524520012018 Ndihme ekonomike 2452001, Bashkia Dropull.Liste pagese, ndihma ekonomike Qershor 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 4,290 2018-07-06 2018-07-09 364624520012018 Sherbime telefonike 2452001, Bashkia Dropull. Telefon Qershor 2018, nr.abonenti 30951306, fatura nr. 238503348,dt. 01.06.2018
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALKETA LAZO Gjirokaster 9,000 2018-07-06 2018-07-09 360624520012018 Shpenzime per mirembajtjen e paisjeve te zyrave 2452001, Bashkia Dropull.Mirembajtje e pajisjeve te zyres, fatura nr. 228, nr.serie 64080050, dt. 25.06.2018.Flete hyrje nr. 58,dt. 25.06.2018.Proces verbal i rasteve te emergjences, akt kontratimi dt, 25.06.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 71,400 2018-07-06 2018-07-09 357624520012018 Udhetim i brendshem 2452001, Bashkia Dropull.Liste pagese, urdher sherbime.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) S I L V E R Gjirokaster 322,663 2018-07-06 2018-07-09 358624520012018 Sherbime te pastrimit dhe gjelberimit 2452001, Bashkia Dropull.Pastrim mbeturinash, fatura nr. 43, dt. 30.06.2018,nr.serie 57677195. Situacion nr. 4.Kontrate nr. 397/1,dt. 02.03.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "AGROTEC-2" Gjirokaster 80,260 2018-07-06 2018-07-09 359624520012018 Pajisje, materiale dhe sherbime ushtarake 2452001, Bashkia Dropull.Blerje pajisje per zjarrfikesit, fatura nr. 20,dt.15.06.2018,nr.serie 17684798.Flete hyrje nr. 56/1,dt.15.06.2018.Urdher i kryetarit nr. 108/1 ,dt. 11.06.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 4 ALB Gjirokaster 2,300 2018-07-06 2018-07-09 363624520012018 Sherbime telefonike 2452001, Bashkia Dropull. Internet, fatura nr. 669,dt. 08.06.2018, nr.serie 61243242. Kontrate nr. 1646 prot, dt. 08.12.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALKETA LAZO Gjirokaster 32,280 2018-07-06 2018-07-09 361624520012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001, Bashkia Dropull.Materiale zyre dhe tonera, fatura nr. 231,dt.27.06.2018, nr.serie 64080053.Urdher prokurimi nr. 45, dt. 27.06.2018,ftese per oferte, njoftim fituesi.Flete hyrje nr. 59,dt. 27.06.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 6,920 2018-07-06 2018-07-09 35624520012018 Udhetim i brendshem 2452001, Bashkia Dropull.Liste pagese, urdher sherbime.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) NAÇOPULLO Gjirokaster 8,400 2018-07-06 2018-07-09 362624520012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001, Bashkia Dropull.Riparim shtylle elektrike,fatura nr.1,dt.20.06.2018, nr.serie 55706069,proces verbal konstatimi,proces verbal i rasteve te emergjences.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 135,614 2018-07-02 2018-07-03 34524520012018 Shtese page per funksionin 2452001, Bashkia Dropull. Liste pagese, paga Qershor 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 1,950,182 2018-07-02 2018-07-03 33924520012018 Shtese page per funksionin 2452001, Bashkia Dropull. Liste pagese, paga Qershor 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 195,800 2018-07-02 2018-07-03 34224520012018 Shtese page per funksionin 2452001, Bashkia Dropull. Liste pagese, paga Qershor 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 431,984 2018-07-02 2018-07-03 34624520012018 Shtese page per funksionin 2452001, Bashkia Dropull. Liste pagese, paga Qershor 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 144,991 2018-07-02 2018-07-03 34024520012018 Shtese page per funksionin 2452001, Bashkia Dropull. Liste pagese, paga Qershor 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 89,307 2018-07-02 2018-07-03 34924520012018 Paga baze 2452001, Bashkia Dropull. Liste pagese, paga Qershor 2018.