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) INTESA SANPAOLO BANK ALBANIA Gjirokaster 254,210 2017-11-01 2017-11-02 53024520012017 Ndihme ekonomike 2452001 BASHKIA DROPULL. Pagese paaftesie dhe ndihma ekonomike Tetor 2017, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 56,960 2017-11-01 2017-11-02 52424520012017 Shtese page per funksionin 2452001 BASHKIA DROPULL. Paga Tetor 2017, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 2,517,735 2017-11-01 2017-11-02 52724520012017 Ndihme ekonomike 2452001 BASHKIA DROPULL. Pagese paaftesie dhe ndihma ekonomike Tetor 2017, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 3,300 2017-11-01 2017-11-02 52824520012017 Pagese paaftesie 2452001 BASHKIA DROPULL. Pagese paaftesie Tetor 2017, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 443,585 2017-11-01 2017-11-02 52624520012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 BASHKIA DROPULL. Pagese e keshilltareve , kryetareve te fshatrave Tetor 2017, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 48,205 2017-11-01 2017-11-02 52524520012017 Shtese page per vjetersi ne pune 2452001 BASHKIA DROPULL. Paga Tetor 2017, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 98,538 2017-11-01 2017-11-02 52924520012017 Pagese paaftesie 2452001 BASHKIA DROPULL. Pagese paaftesie dhe ndihma ekonomike Tetor 2017, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 2,039,542 2017-11-01 2017-11-02 51624520012017 Paga baze 2452001 BASHKIA DROPULL. Paga Tetor 2017, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARGJIRO BUILLDING Gjirokaster 54,019 2017-11-01 2017-11-02 53124520012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 BASHKIA DROPULL,Riparim linje ujesjellesi, fatura nr. 15, dt. 30.10.2017, nr.serie 29294967. Urdher prokurimi nr. 79, dt. 18.10.2017. Ftese per oferte, njoftim fituesi. Preventiv, situacion.Akt i marrjes ne dorezim dt. 30.10.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 144,991 2017-11-01 2017-11-02 51724520012017 Shtese page per vjetersi ne pune 2452001 BASHKIA DROPULL. Paga Tetor 2017, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 1,077,523 2017-11-01 2017-11-02 52024520012017 Paga baze 2452001 BASHKIA DROPULL. Paga Tetor 2017, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) REAN 95 Gjirokaster 21,859 2017-10-31 2017-11-01 51524520012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 BASHKIA DROPULL, Supervizim punimesh per objektin Mirembajtje rruge, fatura nr.60, dt. 14.10.2017, nr.serie 46251868. Kontrate nr. 1159 prot., dt. 13.09.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) LILIANA VLLAMASI Gjirokaster 9,384 2017-10-31 2017-11-01 51424520012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 BASHKIA DROPULL, Kolaudim punimesh per objektin Mirembajtje rruge, fatura nr. 53, dt. 11.10.2017, nr.serie 39770953. Kontrate dt. 14.09.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 99,332 2017-10-31 2017-11-01 51324520012017 Udhetim i brendshem 2452001 BASHKIA DROPULL, Urdher sherbime Tetor 2017, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 8,500 2017-10-27 2017-10-30 51024520012017 Sherbime te tjera 2452001 BASHKIA DROPULL,Liste pagese per ekspert te jashtem per pranimet ne sherbimin civil. Urdher nr. 51, dt. 13.10.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "SHENDELLI" Gjirokaster 1,316,985 2017-10-27 2017-10-30 512 24520012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 BASHKIA DROPULL,Fatura nr.85, dt. 11.10.2017, seria nr. 44392372. Situacion perfundimtar. Kontrate dt. 14.09.2017. Pr. verb i marrjes ne dorezim dt. 11.10.2017. Akt kolaudimi dt. 11.10.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 8,500 2017-10-27 2017-10-30 51124520012017 Sherbime te tjera 2452001 BASHKIA DROPULL,Liste pagese per ekspert te jashtem per pranimet ne sherbimin civil. Urdher nr. 51, dt. 13.10.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 53,500 2017-10-27 2017-10-30 50924520012017 Shpenzimet e siguracionit te mjeteve te transportit 2452001 BASHKIA DROPULL, Siguracion per automjete,karton jeshil . Fatura nr. 25816, dt. 10.10.2017, nr.serie 200680813. Urdher prokurimi nr. 74, dt. 04.10.2017, ftese per oferte, njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HUK - PROJEKT Gjirokaster 2,267,280 2017-10-25 2017-10-26 50624520012017 Shpenz. per rritjen e AQ - studime ose kerkime 2452001 BASHKIA DROPULL,Studim projektim ujesjellesi i Manxifes. Fatura nr. 37, dt. 16.10.2017,nr.serie 29238337. Urdher prokurimi nr. 713, dt. 07.06.2017, njoftim fituesi dt. 11.09.2017. Kontrate dt. 14.09.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) NAÇOPULLO Gjirokaster 7,620 2017-10-25 2017-10-26 50824520012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 BASHKIA DROPULL, Mirembajtje ujesjelles Dervician , fatura nr.21, dt. 20.10.2017, nr.serie 51721071. Proces verbal konstatimi, proçes verbal i rasteve te emergjences.