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) TIRANA BANK Gjirokaster 215,560 2018-02-01 2018-02-02 6124520012018 Shtese page per vjetersi ne pune 2452001, Bashkia Dropull. Liste pagese, MKZ paga Janar 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 71,629 2018-02-01 2018-02-02 5924520012018 Shtese page per vjetersi ne pune 2452001, Bashkia Dropull. Liste pagese, kullimi paga Janar 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 144,991 2018-02-01 2018-02-02 5724520012018 Shtese page per funksionin 2452001, Bashkia Dropull. Liste pagese, arsimi paga Janar 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 106,684 2018-02-01 2018-02-02 5524520012018 Paga baze 2452001, Bashkia Dropull. Liste pagese, paga Janar 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 135,614 2018-02-01 2018-02-02 5824520012018 Shtese page per vjetersi ne pune 2452001, Bashkia Dropull. Liste pagese, gjendja civile paga Janar 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 485,022 2018-02-01 2018-02-02 6524520012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001, Bashkia Dropull. Liste pagese Janar 2018, pagese e keshilltareve,kryetareve te fshatrave , punonjes me kohe te pj dhe shperbim per dalje ne pension nga 606.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 190,025 2018-02-01 2018-02-02 6324520012018 Paga baze 2452001, Bashkia Dropull. Liste pagese, punonjesit e pyjores paga Janar 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 82,146 2018-02-01 2018-02-02 7024520012018 Udhetim i brendshem 2452001, Bashkia Dropull. Liste pagese ,urdher sherbime Dhjetor 2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 98,958 2018-02-01 2018-02-02 6824520012018 Pagese paaftesie 2452001, Bashkia Dropull. Liste pagese Janar 2018, pagese paaftesie.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 239,320 2018-02-01 2018-02-02 6724520012018 Pagese paaftesie 2452001, Bashkia Dropull. Liste pagese Janar 2018, pagese paaftesie.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 13,840 2018-02-01 2018-02-02 6924520012018 Udhetim i brendshem 2452001, Bashkia Dropull. Liste pagese ,urdher sherbime Janar 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 2,578,975 2018-02-01 2018-02-02 6624520012018 Pagese paaftesie 2452001, Bashkia Dropull. Liste pagese Janar 2018, pagese paaftesie.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) KUJTIM HOXHA Gjirokaster 288,000 2018-01-29 2018-01-31 5324520012018 Sherbime te tjera 2452001, Bashkia Dropull.Raport vleresim i aseteve, fatura nr. 25, dt. 10.12.2017,nr.serie 17926583.Kontrate nr. 1586/1, dt. 22.11.2017.Flete hyrje nr. 93, dt. 10.12.2017.Urdher prokurimi nr. 80/1,dt.04.11.2017,ftese per oferte,njoftim fit
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "SHENDELLI" Gjirokaster 2,642,396 2018-01-29 2018-01-30 4924520012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001, Bashkia Dropull.Rik.Rruget e brendshme Dropull,fat nr.87,dt.23.10.2017,nr.ser 44392374.U.P.711,dt.07.06.2017.Kontrate dt.24.07.2017.Situac perf i pun,P.verb marje ne dorez dt.16.10.2017,akt kol 11.10.2017.Fat te papag limiti 2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 4,866 2018-01-29 2018-01-30 4024520012018 Paga baze 2452001, Bashkia Dropull. Telefon Dhjetor 2017 ,nr regj abonentit 30951306,fatura nr.238374967, dt.01.01.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARENA MK Gjirokaster 59,676 2018-01-29 2018-01-30 5224520012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2452001, Bashkia Dropull.Supervizim Pastrim kanale kulluese,fat nr.15,dt.08.12.2017,nr.ser 50865115.Urdher prok.nr.62,dt.21.09.2017,ftese per oferte,njoftim fituesi.Kontrate nr.1237dt.26.09.2017.Fat te papag per arsye te cash limitit 2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 4 ALB Gjirokaster 2,350 2018-01-29 2018-01-30 3524520012018 Sherbime telefonike 2452001, Bashkia Dropull. Internet ,fatura nr. 1482, dt.20.11.2017, nr.serie 52979912. Fatura te papaguara per arsye te cash limitit ne vitin 2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 12,285 2018-01-29 2018-01-30 4224520012018 Posta dhe sherbimi korrier 2452001, Bashkia Dropull. Sherbim postar dhe tarife per shperndarjen e ndihmes ekonomike. Fatura nr. 114,115,137,128,123, nr.serie 50286024,50286022,50286046,50286036,50286031, dt. 30.11.2017,31.12.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARGJIRO GROUP Gjirokaster 7,500 2018-01-29 2018-01-30 4324520012018 Kancelari 2452001, Bashkia Dropull.Kartolina, fatura nr. 1742, dt. 19.12.2017, nr.serie 48849944. Urdher prok nr. 92, dt. 13.12.2017, formulari nr. 5, 3 ofertat.Flete hyrje nr. 92,dt.19.12.2017.Fatura te papaguara per arsye te cash limitit 2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 107,060 2018-01-29 2018-01-30 3624520012018 Posta dhe sherbimi korrier 2452001, Bashkia Dropull. Sherbim postar per mbledhjen e taksave vendore ,fatura nr. 127, 113,nr.serie 50286035,50286020.Fatura te papaguara per arsye te cash limitit ne vitin 2017.