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) TIRANA BANK Gjirokaster 487,501 2018-06-01 2018-06-04 29224520012018 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 397,260 2018-06-01 2018-06-04 30024520012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001, Bashkia Dropull. Liste pagese, pagese e keshilletareve dhe kryetareve te fshatrave Maj 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 113,920 2018-06-01 2018-06-04 29924520012018 Paga baze 2452001, Bashkia Dropull. Liste pagese, paga Maj 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 71,629 2018-06-01 2018-06-04 29024520012018 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 89,307 2018-06-01 2018-06-04 29824520012018 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 135,614 2018-06-01 2018-06-04 29424520012018 Shtese page per vjetersi ne pune 2452001, Bashkia Dropull. Liste pagese, paga Maj 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 218,660 2018-06-01 2018-06-04 30424520012018 Pagese paaftesie 2452001, Bashkia Dropull. Liste pagese, pagese paaftesie Maj 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 16,513 2018-06-01 2018-06-04 30524520012018 Udhetim i brendshem 2452001, Bashkia Dropull. Liste pagese, urdher sherbime Maj 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 7,225 2018-06-01 2018-06-04 30124520012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001, Bashkia Dropull. Liste pagese, pagese e kryetarit te fshatit Grapsh Maj 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 48,205 2018-06-01 2018-06-04 29724520012018 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 2,577,481 2018-06-01 2018-06-04 30224520012018 Pagese paaftesie 2452001, Bashkia Dropull. Liste pagese, pagese paaftesie Maj 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 148,400 2018-05-31 2018-06-01 28124520012018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2452001, Bashkia Dropull.Sigurim nga zjarri dhe reziqe shtese per objekte.Fatura nr. 200686234,dt.28.05.2018.Urdher prokurimi nr. 34,dt.24.05.2018,ftese per oferte,renditje finale,njoftim fituesi09.05.2018,ftese per oferte, njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 1,000,000 2018-05-31 2018-06-01 28624520012018 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2452001, Bashkia Dropull.Liste pagese,ekzekutim i vendimit gjyqesor nr.382,dt. 22.06.2017 i Gjykates te shkalles te pare.
    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) MAGRIP BANA Gjirokaster 73,440 2018-05-31 2018-06-01 28424520012018 Shpenz. per rritjen e AQT - paisje kompjuteri 2452001, Bashkia Dropull.Blerje kompjuteri, fatura nr. 410, nr.serie 63481143,dt. 22.05.2018.Urdher prourimi nr. 29,dt. 15.05.2018,ftese per oferte, renditje finale, njoftim fituesi. Flete hyrje nr.47, dt. 22.05.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALKETA LAZO Gjirokaster 77,940 2018-05-31 2018-06-01 28324520012018 Kancelari 2452001, Bashkia Dropull.Bojra dhe kancelari, fatura nr. 183,nr.serie 28.05.2018,nr.serie 64080004.Urdher prokurimi nr. 32,dt. 23.05.2018,ftese per oferte,renditje finale,njoftim fituesi.Flete hyrje nr. 48,dt. 28.05.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANDREA CACA Gjirokaster 71,760 2018-05-31 2018-06-01 28524520012018 Shpenzime per mirembajtjen e mjeteve te transportit 2452001, Bashkia Dropull.Riparim automjeti, fatura nr. 385,nr.serie 57082941,dt. 21.05.2018.Urdher prokurimi nr.30,dt. 16.05.2018, ftese per oferte ,njoftim fituesi. Flete hyrje nr. 45,dt.21.05.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VANIVA Gjirokaster 19,800 2018-05-31 2018-06-01 28224520012018 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2452001, Bashkia Dropull.Blerje korese bari, fatura nr. 237,nr.serie 25.05.2018,nr.serie 48858343.Urdher prokurimi nr. 31,dt. 22.05.2018,ftese per oferte,renditje finale,njoftim fituesi.Flete hyrje nr. 46,dt. 25.05.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SOKOL BALA (K53121620S) Gjirokaster 9,000 2018-05-25 2018-05-28 27824520012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001, Bashkia Dropull. Supervizim, per rikonstruksion rruget e brendshme Dropull. Fatura nr. 7,dt.11.05.2018,nr.seria 41893007. Urdher prokurimi nr. 49,dt. 27.07.2017,ftese per oferte ,njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 4,516 2018-05-25 2018-05-28 27924520012018 Paga baze 2452001, Bashkia Dropull. Telefon Prill 2018, nr abonenti 30951306,fatura nr. 238477341,dt. 01.05.2018.