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) ANDREA CACA Gjirokaster 44,640 2018-06-18 2018-06-19 33024520012018 Pjese kembimi, goma dhe bateri 2452001, Bashkia Dropull.Blerje goma per automjete, fatura nr. 391,dt.31.05.2018, nr.serie 57082947. Urdher prokurimi nr. 35, dt. 28.05.2018, ftese per oferte, renditje finale. Flete hyrje nr. 50,dt.31.05.2018.
    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) TIRANA BANK Gjirokaster 4,500 2018-06-14 2018-06-19 32524520012018 Ndihme ekonomike 2452001, Bashkia Dropull.Liste pagese, ndihma ekonomike Maj 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Tech Invest Gjirokaster 43,800 2018-06-18 2018-06-19 32924520012018 Karburant dhe vaj 2452001, Bashkia Dropull.Vaj per motoshare dhe korese bari,fatura nr. 918,dt.07.06.2018, nr.serie 52004780.Urdher prokurimi nr. 39, dt. 04.06.2018, fetse per oferte, renditje finale. Flete hyrje nr. 53,dt. 07.06.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VALENDINA RUXHO Gjirokaster 102,000 2018-06-18 2018-06-19 32724520012018 Shpenzime per te tjera materiale dhe sherbime operative 2452001, Bashkia Dropull.Çelja e sezonit turistik, aktivitet, fatura nr. 02, dt. 07.06.2018, nr.serie 64075352.Flete hyrje nr. 54, dt. 07.06.2018.Urdher nr. 872/1dt.14.06.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 97,840 2018-06-14 2018-06-19 32624520012018 Ndihme ekonomike 2452001, Bashkia Dropull.Liste pagese, ndihma ekonomike Maj 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) S I L V E R Gjirokaster 322,663 2018-06-11 2018-06-12 32224520012018 Sherbime te pastrimit dhe gjelberimit 2452001, Bashkia Dropull. Pastrim mbeturinash Maj 2018, fatura nr. 33,dt.31.05.2018,nr.serie 57677184,situacion nr.3,dt.31.05.2018.Kontrate nr.397/1,dt.02.03.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 9,528 2018-06-11 2018-06-12 32124520012018 Posta dhe sherbimi korrier 2452001, Bashkia Dropull. Sherbim postar Maj 2018,fatura nr. 48,53,58 dt.31.05.2018, nr.serie 50288263,50288270,50288273.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 19,903 2018-06-11 2018-06-12 32024520012018 Posta dhe sherbimi korrier 2452001, Bashkia Dropull. Tarife postare per mbledhjen e taksave,fatura nr. 49, dt.31.05.2018, nr.serie 50288264.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 223,392 2018-06-11 2018-06-12 32324520012018 Karburant dhe vaj 2452001, Bashkia Dropull. Karburant,fatura nr. 189,dt.04.06.2018, nr. serie 55764345.Flete hyrje nr. 52,dt. 04.06.2018.Kontrate nr. 567/1,dt. 27.03.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HALPA Gjirokaster 31,200 2018-06-11 2018-06-12 32424520012018 Pjese kembimi, goma dhe bateri 2452001, Bashkia Dropull. Blerje goma per automjete,fatura nr. 57,dt.01.06.2018, nr.serie 58972122.Flete hyrje nr. 51,dt. 01.06.2018. Urdher prokurimi nr.36,dt.30.05.2018,ftese per oferte, njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) G & L Gjirokaster 4,320 2018-06-07 2018-06-08 30724520012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2452001, Bashkia Dropull.Kolaudim punimesh per objektin "Rik.nr.rrjertin e ujesjellsave". Fatura nr. 147,dt. 13.03.2018, nr.serie 48025449.Kontrate dt. 06.12.2017,nr. 1629.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 668,113 2018-06-01 2018-06-04 29324520012018 Paga baze 2452001, Bashkia Dropull. Liste pagese, paga Maj 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 119,618 2018-06-01 2018-06-04 30324520012018 Pagese paaftesie 2452001, Bashkia Dropull. Liste pagese, pagese paaftesie Maj 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 43,847 2018-06-01 2018-06-04 29624520012018 Paga baze 2452001, Bashkia Dropull. Liste pagese, paga Maj 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 1,944,951 2018-06-01 2018-06-04 28824520012018 Paga baze 2452001, Bashkia Dropull. Liste pagese, paga Maj 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALKETA LAZO Gjirokaster 24,000 2018-06-01 2018-06-04 30624520012018 Shpenzime per mirembajtjen e paisjeve te zyrave 2452001, Bashkia Dropull. Mirembajtje e pajisjeve te zyres,ripari fotokopjusi.Fatura nr. 180, nr.serie 64080001,dt. 25.05.2018.Akt konstatimi dt .25.05.2018,proces verbal i rasteve te emergjences.flete hyrje nr. 49,dt. 25.05.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 431,245 2018-06-01 2018-06-04 29524520012018 Paga baze 2452001, Bashkia Dropull. Liste pagese, paga Maj 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 144,991 2018-06-01 2018-06-04 28924520012018 Shtese page per vjetersi ne pune 2452001, Bashkia Dropull. Liste pagese, paga Maj 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 195,800 2018-06-01 2018-06-04 29124520012018 Paga baze 2452001, Bashkia Dropull. Liste pagese, paga Maj 2018.