Treasury Transactions 2015-2018

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 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 89,307 2018-04-03 2018-04-04 17524520012018 Paga baze 2452001 2452001, Bashkia Dropull. Liste pagese, paga Mars 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 119,618 2018-04-03 2018-04-04 1784520012018 Pagese paaftesie 2452001 2452001, Bashkia Dropull. Liste pagese, pagese paaftesie Mars 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 48,205 2018-04-03 2018-04-04 17424520012018 Shtese page per vjetersi ne pune 2452001 2452001, Bashkia Dropull. Liste pagese, paga Mars 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 71,629 2018-04-03 2018-04-04 16824520012018 Shtese page per vjetersi ne pune 2452001 2452001, Bashkia Dropull. Liste pagese, paga Mars 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 195,800 2018-04-03 2018-04-04 16924520012018 Paga baze 2452001 2452001, Bashkia Dropull. Liste pagese, paga Mars 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 113,920 2018-04-03 2018-04-04 17624520012018 Paga baze 2452001 2452001, Bashkia Dropull. Liste pagese, paga Mars 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 5,979 2018-04-03 2018-04-04 16524520012018 Elektricitet 2452001 2452001, Bashkia Dropull.Kamatevonese per kontraten M 54416.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 218,660 2018-04-03 2018-04-04 1784520012018 Pagese paaftesie 2452001 2452001, Bashkia Dropull. Liste pagese, pagese paaftesie Mars 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 404,485 2018-04-03 2018-04-04 1804520012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001 2452001, Bashkia Dropull. Liste pagese, pagese keshilltare,kryetaret e fshatrave dhe repertoret Mars 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 5,400 2018-03-29 2018-03-30 16424520012018 Ndihme ekonomike 2452001, Bashkia Dropull.Liste pagese, ndihme ekonomike.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 400 2018-03-28 2018-03-29 16324520012018 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull. Takse vjetore per automjetin AA 915 B.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 1,332,531 2018-03-27 2018-03-28 16224520012018 Elektricitet 2452001 Bashkia Dropull.Energji Shkurt 2018, kontratat nr. 54749,54750,54722,54729,54727,54732,54719,54511,54510,54504,66665,54503,M66685,M54386,M54405,M54432,54748,54744,55678,54747,54726,54728,54730,54733,54736,54739,66658,54718,
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 9,379 2018-03-23 2018-03-26 16124520012018 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull. Takse vjetore per automjetin AA 915 B.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2018-03-23 2018-03-26 16024520012018 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull. Kontroll teknik per automjetin AA 915 B. Fatura nr. 111 Gj, nr.serie 56338322, dt. 20.03.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 4,348 2018-03-23 2018-03-26 15924520012018 Sherbime telefonike 2452001, Bashkia Dropull.Telefon Shkurt 2018, nr. abonenti 30951306, nr.fatura 238425974, dt. 01.03.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 3,324,576 2018-03-20 2018-03-21 15824520012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001, Bashkia Dropull.Punime emergjente per demet nga shirat,fatura nr.33,dt.12.03.2018,nr.serie 38301183.Situacion perf punimesh,çert.marrje ne dorez te punimeve dt. 12.03.2018.Kontrate nr.425,dt.06.03.2018.U prok nr.306/1 dt.19.02.2018
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 13,800 2018-03-20 2018-03-21 15224520012018 Sherbime telefonike 2452001, Bashkia Dropull.Telefon Shkurt 2018,nr abonenti 30120246, fatura nr.238427966,dt.01.03.2018..
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 7,800 2018-03-20 2018-03-21 15424520012018 Posta dhe sherbimi korrier 2452001, Bashkia Dropull. Sherbim postar , fatura nr. 5,7,9, nr.serie 50286355,50286357,50286359. Dt. 31.01.2018
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 8,500 2018-03-20 2018-03-21 15724520012018 Sherbime te tjera 2452001, Bashkia Dropull.Liste pagese, ekspert i jashtem per pranimet ne sherbimin civil, urdher nr. 38, dt. 09.03.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 21,041 2018-03-20 2018-03-21 15524520012018 Posta dhe sherbimi korrier 2452001, Bashkia Dropull. Tarife sherbim postar per mbledhjen e taksave , fatura nr.2 nr.serie 50286352. Dt. 31.01.2018