Treasury Transactions

Treasury Branch:

Institution:

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Payment Reason:

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 Siperm (1111) All All 58,767,890.00 181 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 Siperm (1111) TIRANA BANK Gjirokaster 36,000 2014-12-02 2014-12-03 182 24530012014 Shpenzime per pjesmarrje ne konferenca 2453001 KOMUNA VRISERA PJESMARJE NE TENDER, URDHER I BRENDSHEM DT 21.03.2014 UP 16.06.2014 KONTRATE INDIVIDUALE PUNE, AKT MARVESHJE, 31.03.2014. LISTE PAGESE
    Komuna Dropull I Siperm (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 22,919 2014-12-02 2014-12-02 23224530012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2453001 KOMUNA VRISERA pagese tatim ne burim
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,055,192 2014-12-02 2014-12-02 23024530012014 Shtese page per vjetersi ne pune 2453001 KOMUNA VRISERA PAGA NENTOR 2014. LISTE PAGESE
    Komuna Dropull I Siperm (1111) ALIQI KICAQI Gjirokaster 10,800 2014-12-02 2014-12-02 23624530012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2453001 KOMUNA VRISERA pagese MATERIALE NDRICIMI. UP 41 DT 04.11.2014, FTESE PER OFERTE. FAT TAT 17 SERIA 7344032 FH 49 24.11.2014
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 46,727 2014-12-02 2014-12-02 23124530012014 Shtese page per vjetersi ne pune 2453001 KOMUNA VRISERA PAGA NENTOR 2014. LISTE PAGESE
    Komuna Dropull I Siperm (1111) BLEK-K Gjirokaster 34,000 2014-12-02 2014-12-02 23424530012014 Shpenzime gjyqesore 2453001 KOMUNA VRISERA pagese per Theohar Barka , v.gjykate 1721 dt 25/11/2014
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 17,100 2014-12-02 2014-12-02 23524530012014 Udhetim i brendshem 2453001 KOMUNA VRISERA dieta nentor 2014.liste pagese
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,124,650 2014-12-02 2014-12-02 23324530012014 Pagese paaftesie 2453001 KOMUNA VRISERA pagese PAAFTESIA NENTOR 2014
    Komuna Dropull I Siperm (1111) LORENC LAZO Gjirokaster 13,200 2014-11-24 2014-11-26 22824530012014 Kancelari 2453001 KOMUNA VRISERA kancelari. fat tat 156 seria 17692485. up 39 dt 04.11.2014 , ftese per oferte, fh 48 dt 14.11.2014 , formular i ofertes
    Komuna Dropull I Siperm (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2014-11-24 2014-11-26 22624530012014 Sherbime telefonike 2453001 KOMUNA VRISERA kontrolli teknik automjet fat tat 299 gj seria 16497154, urdher nr 22 dt 10.11.2014
    Komuna Dropull I Siperm (1111) SIN-TEL Gjirokaster 18,147 2014-11-24 2014-11-26 22424530012014 Sherbime telefonike 2453001 KOMUNA VRISERA sherbime telefonike dhe interneti 2014, nr serial 920955.920963.920967.920968.920969.920971.90058.90129.
    Komuna Dropull I Siperm (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 644,383 2014-11-24 2014-11-26 22924530012014 Elektricitet 2453001 KOMUNA VRISERA pagese fat tetor 2014
    Komuna Dropull I Siperm (1111) FLADY PETROLEUM Gjirokaster 70,360 2014-11-24 2014-11-26 213 24530012014 Karburant dhe vaj 2453001 KOMUNA VRISERA nafta. fat tat 497 seria 15827173, fh 46 dt 14.11.2014,
    Komuna Dropull I Siperm (1111) LORENC LAZO Gjirokaster 38,880 2014-11-24 2014-11-26 22524530012014 Kancelari 2453001 KOMUNA VRISERA kancelari. fat tat 152 seria 17692480 up 38 dt 03.11.2014 , ftese per oferte, pv 10.11.2014 fh 47 dt 14.11.2014 formular i ofertes
    Komuna Dropull I Siperm (1111) SPARK-CLEAN Gjirokaster 11,880 2014-11-19 2014-11-20 20824530012014 Kancelari 2453001 KOMUNA VRISERA KANCELARI FAT NR 7 SERIA 17624107 UP 35 DT 07.10.2014, FTESE PER OFERTE, FH 42 DT 28.10.2014
    Komuna Dropull I Siperm (1111) VODAFONE ALBANIA Gjirokaster 23,782 2014-11-14 2014-11-17 22224530012014 Sherbime telefonike 2453001 KOMUNA VRISERA shprnzime tel 0696073939 fat nr serial 106938826.107528680.107558573.107588332.109063777.109787000
    Komuna Dropull I Siperm (1111) ALIQI KICAQI Gjirokaster 73,900 2014-11-17 2014-11-17 22324530012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2453001 KOMUNA VRISERA materiale zyre, zjarfikes dore per shkolle, up 37 dt 23.10.2014 fat tat 15.16 dt 11.11.2014 seria 7344030.7344029 fh 45 ftese per oferte, pv 28.10.2014
    Komuna Dropull I Siperm (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 5,486 2014-11-11 2014-11-12 22124530012014 Shpenzimet e siguracionit te mjeteve te transportit 2453001 KOMUNA VRISERA siguraciom makine, likujdim bankar 2014 urdher 21 dt 06.11.2014
    Komuna Dropull I Siperm (1111) VODAFONE ALBANIA Gjirokaster 5,767 2014-11-10 2014-11-10 2204530012014 Sherbime telefonike 2453001 KOMUNA VRISERA pagese celulari fatura nr 111731336 dt 31.10.2014 nr tel 0696073939
    Komuna Dropull I Siperm (1111) SAVRIKAL Gjirokaster 122,580 2014-11-06 2014-11-07 20024530012014 Shpenz. per rritjen e AQT - makina 2453001 KOMUNA VRISERA automjeti i komunes, diferenca e fat nr 982 dt 21.04.2013 fh 23.04.2013 up 2 dt 21.03.2013, certifikate e marjes perfundimtare te dorezimit te punimeve dt 18.04.2014