Treasury Transactions

Treasury Branch:

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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

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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) RAIFFEISEN BANK SH.A Gjirokaster 18,000 2014-12-19 2014-12-24 23424520012014 Shpenzime per te tjera materiale dhe sherbime operative 2452001 KOMUNA D.POSHTEM , ANTAR I NJESISE SE PROKURIMIT, LISTE PAGESA
    Komuna Dropull I Poshtem (1111) YMER MULLAJ Gjirokaster 192,500 2014-12-19 2014-12-24 23724520012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 KOMUNA D.POSHTEM , MATERIALE NDRICIMI, UP NMR 36 DT 01.12.2014, FATURA NR 4 DT 16.12.2014, NR SERIAL 5952754
    Komuna Dropull I Poshtem (1111) FERIT MYFTARI Gjirokaster 177,600 2014-12-23 2014-12-24 23924520012014 Kancelari 2452001 KOMUNA D.POSHTEM KANCELARI FAT NR 202 DT 19.12.2014 NR SER 17681327-328 UP NR 37 DT 03.12.2014 FTES OFERTE VLERES PERF
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 1,537,000 2014-12-17 2014-12-19 23324520012014 Ndihme ekonomike 2452001 KOMUNA D.POSHTEM , PAK, DHE NDIHMA EKONOMIKE DHJETOR 2014,
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 65,000 2014-12-17 2014-12-19 23624520012014 Te tjera transferta tek individet K.DROPULL I POSHTEM 2452001 ,SHPERBLIM LINDJE, LISTE PAGESE, TERHEQ CEKUN NR 0000761 PARI GUXO
    Komuna Dropull I Poshtem (1111) "DEGERT AUTO" SHA Gjirokaster 27,840 2014-12-16 2014-12-17 23024520012014 Shpenzime te tjera transporti K.DROPULL I POSHTEM 2452001 , 5% GARANCI RRJTI I JASHTEM UJESJELLESI DROPULL I POSHTEM, servis mjeti, fatura nr 1565 dt 10.12.2014, nr serial 18654693
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 40,007 2014-12-16 2014-12-17 22724520012014 Sherbime te tjera K.DROPULL I POSHTEM 2452001 ,PAGEESA E AGJENTEVE TATIMORE, LISTE PAGESE
    Komuna Dropull I Poshtem (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 4,445 2014-12-16 2014-12-17 22824520012014 Sherbime te tjera K.DROPULL I POSHTEM 2452001 ,PAGEESA E AGJENTEVE TATIMORE, TATIM NE BURIM
    Komuna Dropull I Poshtem (1111) RAIFFEISEN BANK SH.A Gjirokaster 57,690 2014-12-16 2014-12-16 22224520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.DROPULL I POSHTEM 2452001 ,MIREMBAJTJE STACIONI I POMPIMIT, LISTE PAGESE, KONTRATE DT 03.01.2014
    Komuna Dropull I Poshtem (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 6,410 2014-12-16 2014-12-16 23224520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.DROPULL I POSHTEM 2452001 ,MIREMBAJTJE STACIONI I POMPIMIT, LISTE PAGESE, KONTRATE DT 03.01.2014, TAB
    Komuna Dropull I Poshtem (1111) PIRRO BOBOLI Gjirokaster 138,000 2014-12-16 2014-12-16 22624520012014 Sherbime te tjera K.DROPULL I POSHTEM 2452001 ,KONSULENCE JURIDIKE, UP NR 12 DT 22.05.2014,FATURA NR 13 DT 12.12.2014, NR SR 06317980
    Komuna Dropull I Poshtem (1111) FLADY PETROLEUM Gjirokaster 865,543 2014-12-16 2014-12-16 22424520012014 Karburant dhe vaj K.DROPULL I POSHTEM 2452001 ,KARBURANT, FATURA NR 538 DT 04.12.2014, NR SERIA 15827214
    Komuna Dropull I Poshtem (1111) TERA MARBLE Gjirokaster 408,576 2014-12-16 2014-12-16 22924520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.DROPULL I POSHTEM 2452001, MIREMBAJTJE RRUGA VRAHOGORANXI FAT 36 SERIA 08206789 PV EMERGJENCE, PREVENTIV PUNIMESH, SITUACION PUNIMESH , AKT DOREZIMI 15.12.2014
    Komuna Dropull I Poshtem (1111) ND.UJESJ.FSHAT GJIROKASTER Gjirokaster 50,000 2014-12-16 2014-12-16 22324520012014 Uje K.DROPULL I POSHTEM 2452001 ,SHPENZIME UJE, NENTOR 2014, FATURA NR SERIAL 01296270 DT 04.12.2014
    Komuna Dropull I Poshtem (1111) ELIRA Gjirokaster 1,535,514 2014-12-16 2014-12-16 23124520012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala K.DROPULL I POSHTEM 2452001 , 5% GARANCI RRJTI I JASHTEM UJESJELLESI DROPULL I POSHTEM, CERTIFIKATE DT 02.11.2014
    Komuna Dropull I Poshtem (1111) OREA Gjirokaster 994,171 2014-12-16 2014-12-16 22124520012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K.DROPULL I POSHTEM 2452001 , 5% GARANCI RRJTI I JASHTEM UJESJELLESI DROPULL I POSHTEM, RIKONSTRUKSION DHE SISTEMIM I RRUGEVE ME BETON, SIT NR 1, FATURE NR 38 DT 12.12.2014, NR SERIAL 13250537
    Komuna Dropull I Poshtem (1111) ARJANA ÇOMO Gjirokaster 110,146 2014-12-16 2014-12-16 22524520012014 Sherbime te pastrimit dhe gjelberimit K.DROPULL I POSHTEM 2452001 ,PASTRIM MBETURINASH, KONTRATE DT 27.02.2014, FATURA NR 21 DT 15.12.2014, NR SRIAL 6997072
    Komuna Dropull I Poshtem (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 9,990 2014-12-11 2014-12-12 21624520012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001 KOMUNA D.POSHTEM , PRINTIM PROJEKTI ME NGJYRA, PV DT 02.12.2014, FATURA NR 648 DT 02.12.2014, NR SERIAL 18404591
    Komuna Dropull I Poshtem (1111) SIN-TEL Gjirokaster 9,574 2014-12-11 2014-12-12 21324520012014 Sherbime telefonike 2452001 KOMUNA D.POSHTEM , TEL NENTOR 2014
    Komuna Dropull I Poshtem (1111) ANTONETA CAKO Gjirokaster 138,000 2014-12-11 2014-12-12 22024520012014 Sherbime te pastrimit dhe gjelberimit 2452001 KOMUNA D.POSHTEM , PASTRIMI I VAREZAVE, UP NR 29 DT 31.10.2014, FATURA NR 9 DT 09.12.2014, NR SERIAL 85866279