Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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 10,000 2014-11-06 2014-11-07 20724530012014 Migrimi - Transferta per buxhetet familiare dhe individet 2453001 KOMUNA VRISERA ndihme nga fondi rezerv nazif gerxolli , urdher 22 dt 27.10.2014 , vendim keshilli nr 31 dt 25.07.2014
    Komuna Dropull I Siperm (1111) FLADY PETROLEUM Gjirokaster 202,952 2014-11-05 2014-11-06 21324530012014 Karburant dhe vaj 2453001 KOMUNA VRISERA nafte fat tat 455 dt 14.10.2014 seria 15827131. fat 450 dt 10.10.2014 seria 15827128 fh 43 dt 31.10.2014 kontr29.04.2014
    Komuna Dropull I Siperm (1111) BLEK-K Gjirokaster 50,000 2014-11-05 2014-11-06 20624530012014 Shpenzime gjyqesore 2453001 KOMUNA VRISERA pagese per Theohar Barka , v.gjykate urdher nr 21 dt 24.10.2014 vendi i gjyka 1721 dt 25/11/2011
    Komuna Dropull I Siperm (1111) SIN-TEL Gjirokaster 20,274 2014-11-05 2014-11-06 20524530012014 Sherbime telefonike 2453001 KOMUNA VRISERA telefon internet tetor 2014
    Komuna Dropull I Siperm (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 22,919 2014-11-03 2014-11-04 21124530012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2453001 KOMUNA VRISERA pagese tatim ne burim tetor 2014
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,035,807 2014-11-03 2014-11-04 20924530012014 Shtese page per funksionin 2453001 KOMUNA VRISERA PAGA TETOR 2014
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 77,653 2014-11-03 2014-11-04 21024530012014 Shtese page per funksionin 2453001 KOMUNA VRISERA pagat tetor 2014.liste pages
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,072,300 2014-11-03 2014-11-04 21224530012014 Pagese paaftesie 2453001 KOMUNA VRISERA PAGESA PAAFTESIE TETOR 2014
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 90,276 2014-10-22 2014-10-23 20124530012014 Pagese paaftesie 2453001 KOMUNA VRISERA diferenca e paags sipas ush nr 166
    Komuna Dropull I Siperm (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 303,777 2014-10-20 2014-10-21 20424530012014 Elektricitet 2453001 KOMUNA VRISERA pagese fat shtator 2014
    Komuna Dropull I Siperm (1111) ANSIG Gjirokaster 20,340 2014-10-16 2014-10-16 19224530012014 Shpenzimet e siguracionit te mjeteve te transportit 2453001 KOMUNA VRISERA SIGURIM I MJETIT TE KOMUNES, FAT TAT 51 DT 19.09.2014 SERIA 07088001 UP NR 32 DT 14.09.2014 , FTESE PER OFERTE, POLIC SIGURIMI NR SERIAL 1301550
    Komuna Dropull I Siperm (1111) LORENC LAZO Gjirokaster 44,520 2014-10-15 2014-10-15 19324530012014 Kancelari 2453001 KOMUNA VRISERA blerje kancelarie up 33 dt 14.09.2014 fat 125 dt 24.09.2014 seria 13732149, ftese per oferte, fh 41 dt 25.09.2014
    Komuna Dropull I Siperm (1111) VODAFONE ALBANIA Gjirokaster 6,597 2014-10-15 2014-10-15 20224530012014 Sherbime telefonike 2453001 KOMUNA VRISERA telefon 01.09.2014-30.09.2014 FAT NR SERIAL 111399277 NR TEL 0696073939
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 90,276 2014-10-07 2014-10-08 18824530012014 Pagese paaftesie 2453001 KOMUNA VRISERA pagese PAAFTESIA SHTATOR, DIFERENCA E FAT 166
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,070,060 2014-10-01 2014-10-02 18924530012014 Paga baze 2453001 KOMUNA VRISERA PAGAT SHTATOR 2014.LISTE PAGESE
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 40,663 2014-10-01 2014-10-02 19024530012014 Paga baze 2453001 KOMUNA VRISERA PAGAT SHTATOR 2014.LISTE PAGESE
    Komuna Dropull I Siperm (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 22,919 2014-10-01 2014-10-02 19124530012014 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 1,098,974 2014-10-01 2014-10-02 166 24530012014 Pagese paaftesie 2453001 KOMUNA VRISERA PAGESE PAAFTESIE SHTATOR 2014
    Komuna Dropull I Siperm (1111) SAVRIKAL Gjirokaster 1,900,000 2014-09-30 2014-10-01 18524530012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2453001 KOMUNA VRISERA depo uje krioner, fat tat 437 dt 15.09.2014 seria 11074437 up 30.04.2014 situacion punimesh, preventiv punimesh
    Komuna Dropull I Siperm (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 293,875 2014-09-26 2014-09-26 18624530012014 Elektricitet 2453001 KOMUNA VRISERA pagese fat gusht 2014