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) BANKA KOMBETARE E GREQISE Gjirokaster 8,500 2018-03-20 2018-03-21 15624520012018 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) TIRANA BANK Gjirokaster 109,600 2018-03-20 2018-03-21 15324520012018 Udhetim i brendshem 2452001, Bashkia Dropull.Liste pagese, urdher sherbime Shkurt-Mars 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALKETA LAZO Gjirokaster 15,780 2018-03-16 2018-03-19 15124520012018 Shpenzime per te tjera materiale dhe sherbime operative 2452001, Bashkia Dropull , dhenie tituj nderi , fatura nr. 81, nr.serie 57080999, dt. 09.03.2018. Urdher i kryetarit nr. 10, dt. 02.03.2018.Flete hyrje nr. 14, dt.09.03.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 4 ALB Gjirokaster 2,300 2018-03-16 2018-03-19 15024520012018 Sherbime telefonike 2452001, Bashkia Dropull internet Shkurt 2018. Fatura nr.322, dt. 07.03.2018, nr.serie 57793945.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 15,243 2018-03-16 2018-03-19 14824520012018 Sherbime telefonike 2452001, Bashkia Dropull telefon dhe internet Shkurt 2018. Fatura nr. 979517,979470,001031802,979390,979104,979668,97969,979670,979644,979921,979922,979923,979924,979925,979926,979927,979948,001031814,001031820, dt.01.03.2018.979928
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 8,484 2018-03-16 2018-03-19 14924520012018 Posta dhe sherbimi korrier 2452001, Bashkia Dropull , sherbim postar nga tarifa per mbledhjen e taksave vendore.Fatura nr. 14, dt. 28.02.2018, nr. serie 502863366.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 7,043 2018-03-15 2018-03-16 14724520012018 Posta dhe sherbimi korrier 2452001, Bashkia Dropull.Sherbim postar dhe pagese tarife per ndihmen ekonomike. Fatura nr. 15,18,19, nr.serie 50286367,50286370,50286371, dt. 28.02.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALKETA LAZO Gjirokaster 34,800 2018-03-12 2018-03-13 144.14524520012018 Shpenzime per mirembajtjen e paisjeve te zyrave 2452001, Bashkia Dropull.PAGES FAT 67+70 NR SER 57080988/57080984 DT 28.02.2018 FH 12+13 DT 02.03.2018
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 97,740 2018-03-09 2018-03-13 14324520012018 Ndihme ekonomike 2452001, Bashkia Dropull.ndihma shkurt 2018 liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) KOSTANDIN KOLLA Gjirokaster 27,600 2018-03-12 2018-03-13 14624520012018 Shpenzime per pritje e percjellje 2452001, Bashkia Dropull.PAGES FAT 17 DT 10.11.2017 NR SER 55706787 UP 31 DT 24.04.2017 FTESE OFERTE MUNGESE LIMITI PER 2017
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLONDI KONSTRUKSION Gjirokaster 3,489,006 2018-03-06 2018-03-08 12624520012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2452001, Bashkia Dropull.Kanali ushqyes rezervuari Pepel (+200m3beton).Fatura nr.20,dt.30.11.2017,nr.serie 26913923.Situacion perfundimtar,akt kolaudimi dt.30.12.2017,çertifikate marje ne dorez.dt.30.12.2017.Kontrate nr. 1469,dt.06.11.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 89,380 2018-03-06 2018-03-07 12924520012018 Ndihme ekonomike 2452001, Bashkia Dropull. Liste pagese, ndihma ekonomike Janar 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 113,920 2018-03-01 2018-03-02 10824520012018 Shtese page per funksionin 2452001, Bashkia Dropull.Paga Shkurt 2018, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 1,000,000 2018-03-01 2018-03-02 12524520012018 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 Rrethit.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 487,849 2018-03-01 2018-03-02 11624520012018 Paga baze 2452001, Bashkia Dropull.Paga Shkurt 2018, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 218,660 2018-03-01 2018-03-02 12224520012018 Pagese paaftesie 2452001, Bashkia Dropull.Pagese paaftesie muaji Shkurt 2018, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 48,205 2018-03-01 2018-03-02 11024520012018 Shtese page per kualifikimin 2452001, Bashkia Dropull.Paga Shkurt 2018, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 144,991 2018-03-01 2018-03-02 11124520012018 Paga baze 2452001, Bashkia Dropull.Paga Shkurt 2018, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 135,614 2018-03-01 2018-03-02 11224520012018 Shtese page per funksionin 2452001, Bashkia Dropull.Paga Shkurt 2018, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 935,588 2018-03-01 2018-03-02 11924520012018 Shtese page per vjetersi ne pune 2452001, Bashkia Dropull.Paga Shkurt 2018, liste pagese.