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) CITRUS Gjirokaster 282,840 2018-03-01 2018-03-02 12324520012018 Kancelari 2452001, Bashkia Dropull.Kancelari dhe bojra, fatura nr. 2337,nr.serie 50882337, dt. 02.02.2018. Urdher prokurimi nr. 5, dt. 31.01.2018, ftese per oferte, njoftim fituesi.Flete hyrje nr. 6, dt. 02.02.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 443,585 2018-03-01 2018-03-02 11324520012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001, Bashkia Dropull.Pagese e keshilltareve,kryetareve te fshatrave Shkurt 2018, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 195,800 2018-03-01 2018-03-02 11724520012018 Paga baze 2452001, Bashkia Dropull.Paga Shkurt 2018, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 1,955,407 2018-03-01 2018-03-02 10924520012018 Shtese page per vjetersi ne pune 2452001, Bashkia Dropull.Paga Shkurt 2018, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 2,496,967 2018-03-01 2018-03-02 12024520012018 Pagese paaftesie 2452001, Bashkia Dropull.Pagese paaftesie muaji Shkurt 2018, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SEJAT BIHUCI Gjirokaster 145,000 2018-03-01 2018-03-02 12824520012018 Shpenzime per te tjera materiale dhe sherbime operative 2452001, Bashkia Dropull.Aktivitet kulturor , fatura nr.32,nr.serie 9515247 ,dt. 26.02.2018.Urdher prokurimi nr. 8, dt. 15.02.2018, ftese per oferte, njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 119,618 2018-03-01 2018-03-02 12124520012018 Pagese paaftesie 2452001, Bashkia Dropull.Pagese paaftesie muaji Shkurt 2018, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) S I L V E R Gjirokaster 307,954 2018-03-01 2018-03-02 12724520012018 Sherbime te pastrimit dhe gjelberimit 2452001, Bashkia Dropull.Pastrim mbeturinash , fatura nr.11,nr.serie 57677161 ,dt. 22.02.2018.Situacion , kontrate shtese nr. 1, dt. 05.01.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 270,728 2018-03-01 2018-03-02 12424520012018 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2452001, Bashkia Dropull. Liste pagese, ekzekutim i vendimit gjyqesor nr.4382.dt. 25.10.2017 i Gjykates te Apelit.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 28,571 2018-03-01 2018-03-02 11824520012018 Shtese page per vjetersi ne pune 2452001, Bashkia Dropull.Paga Shkurt 2018, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 335,716 2018-03-01 2018-03-02 11524520012018 Paga baze 2452001, Bashkia Dropull.Paga Shkurt 2018, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 71,629 2018-03-01 2018-03-02 11424520012018 Shtese page per vjetersi ne pune 2452001, Bashkia Dropull.Paga Shkurt 2018, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,500,000 2018-02-26 2018-02-27 10724520012018 Te tjera transferime korrente 2452001, Bashkia Dropull.Transferim per Ujesjelles kanalizime Sh.A Dropull,sipas vendimit te keshillit nr. 59, dt. 21.12.2017 dhe vendimit nr. 62, dt. 21.12.2017. Akti i themelimit dt. 21.12.2017, statuti dt. 21.12.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 16,131 2018-02-23 2018-02-26 10224520012018 Sherbime telefonike 2452001, Bashkia Dropull. Telefon dhe internet Dhjetor 2017. Fatura nr. 976651,976938,976275,00101146,001030851,977232,977200,977201,977202,977203,977204,977205,977206,977199,001031130,976224,976227,001031106,977433,977459,977457.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 2,577 2018-02-23 2018-02-26 10124520012018 Paga baze 2452001, Bashkia Dropull. Telefon celular Janar 2018, nr.abonenti 30951306, fatura nr. 238400424, dt. 01.02.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 536,957 2018-02-23 2018-02-26 10524520012018 Karburant dhe vaj 2452001, Bashkia Dropull.Karburant, fatura nr. 36, dt.13.02.2018, nr.serie ,55764492. Flete hyrje nr. 9, dt. 13.02.2018. Kontrata shtese nr. 1, dt. 11.01.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 1,283,470 2018-02-23 2018-02-26 9824520012018 Elektricitet 2452001 2452001, Bashkia Dropull. Energji Janar 2018. Kontrata nr.54749,54750,54722,54729,54727,54732,54719,54511,54510,54504,66665,54503,M66685,M54386,M54405,M54432,54748,54744,55678,54747,54726,54728,54730,54733,54736,54739,66658,54718,54
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 13,800 2018-02-23 2018-02-26 10024520012018 Sherbime telefonike 2452001, Bashkia Dropull. Telefon celular Janar 2018, nr.abonenti 30120246, fatura nr. 238402382, dt. 01.02.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALIQI KICAQI Gjirokaster 28,760 2018-02-23 2018-02-26 10324520012018 Shpenzime per te tjera materiale dhe sherbime operative 2452001, Bashkia Dropull.Aktivitet shkollor Hena e Bardhe, fatura nr. 4, dt. 19.02.2018, nr.serie 11114464. Urdher prokurimi nr. 7, dt. 02.02.2018, ftese per oferte, njoftim fituesi.Flete hyrje nr. 11,dt. 19.02.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 4 ALB Gjirokaster 2,300 2018-02-23 2018-02-26 9924520012018 Sherbime telefonike 2452001 2452001, Bashkia Dropull. Internet , fatura nr. 172, dt. 13.02.2018, nr.serie 57793795.