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 230,630 2017-08-02 2017-08-03 2444520012017 Pagese paaftesie 2452001 BASHKIA DROPULL. Liste pagese, ndihma ekonomike dhe paaftesia Korrik 2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 135,402 2017-08-01 2017-08-02 32924520012017 Shtese page per funksionin 2452001 BASHKIA DROPULL,Paga Korrik 2017, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 56,960 2017-08-01 2017-08-02 33224520012017 Shtese page per funksionin 2452001 BASHKIA DROPULL,Paga Korrik 2017, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 48,205 2017-08-01 2017-08-02 33324520012017 Shtese page per kualifikimin 2452001 BASHKIA DROPULL,Paga Korrik 2017, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 443,585 2017-08-01 2017-08-02 33424520012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001 BASHKIA DROPULL,Pagese e keshilltareve Korrik 2017, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 1,047,808 2017-08-01 2017-08-02 32824520012017 Shtese page per vjetersi ne pune 2452001 BASHKIA DROPULL,Paga Korrik 2017, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 145,537 2017-08-01 2017-08-02 32524520012017 Shtese page per funksionin 2452001 BASHKIA DROPULL,Paga Korrik 2017, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 28,332 2017-08-01 2017-08-02 33124520012017 Paga baze 2452001 BASHKIA DROPULL,Paga Korrik 2017, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 87,543 2017-08-01 2017-08-02 32724520012017 Shtese page per vjetersi ne pune 2452001 BASHKIA DROPULL,Paga Korrik 2017, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 1,912,096 2017-08-01 2017-08-02 32424520012017 Shtese page per vjetersi ne pune 2452001 BASHKIA DROPULL,Paga Korrik 2017, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 129,810 2017-08-01 2017-08-02 32624520012017 Paga baze 2452001 BASHKIA DROPULL,Paga Korrik 2017, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 575,635 2017-08-01 2017-08-02 33024520012017 Paga baze 2452001 BASHKIA DROPULL,Paga Korrik 2017, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 20,594 2017-07-25 2017-07-26 33424520012017 Sherbime telefonike 2452001 BASHKIA DROPULL, Sherbime tel dhe interneti qershor 2017, fatura nr tel 9058,059,061,90045,90057
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ZYRA REGJ.PAS. GJIROKASTER Gjirokaster 3,500 2017-07-18 2017-07-19 33124520012017 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001 BASHKIA DROPULL, Tarifa per certifikate pronesie. Fature nr. 2701, dt. 13.07.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ZYRA REGJ.PAS. GJIROKASTER Gjirokaster 3,500 2017-07-14 2017-07-17 32124520012017 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001 BASHKIA DROPULL, Tarifa per certifikate pronesie. Fature nr. 2702, dt. 13.07.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 539,400 2017-07-13 2017-07-14 32024520012017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2452001 BASHKIA DROPULL. Vendosje e tubove ne Katun-Pepel. Fatura nr. 39, dt. 03.07.2017,nr.serie 41855266. Urdher prokurimi nr. 42, dt. 23.06.2017, ftese per oferte. Preventiv,situacion ,porces verbal i marjes ne dorezim dt. 03.07.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLONDI KONSTRUKSION Gjirokaster 1,886,580 2017-07-13 2017-07-14 31924520012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001 BASHKIA DROPULL. Depo uji V=150m3, fshati Kakavee. Fatura nr. 12, dt. 11.07.2017, situacion nr. 1.Kontrate punimesh nr. 468 dt. 07.06.2017. Urdher prok nr.468,dt.186.04.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLONDI KONSTRUKSION Gjirokaster 590,075 2017-07-13 2017-07-14 31624520012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 BASHKIA DROPULL. Pastrim i kanalit vadites Pepel nga Pecallulla deri ne repartin Bularat 4200 ml. Fatura nr. 13, dt. 11.07.2017, situacion nr. 1.Kontrate punimesh nr. 512 dt. 22.06.2017, nr. 796/1 prot. Urdher prok dt.26.04.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) S I L V E R Gjirokaster 205,098 2017-07-13 2017-07-14 31824520012017 Sherbime te pastrimit dhe gjelberimit 2452001 BASHKIA DROPULL. Pastrim mbeturinash, fatura nr. 43, nr.serie 33621440, dt. 30.06.2017. Situacion nr 2, kontrate dt. 27.04.2017, nr. 517/1. Urdher prok nr. 311, dt. 16.03.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 229,931 2017-07-13 2017-07-14 31724520012017 Karburant dhe vaj 2452001 BASHKIA DROPULL. Karburant, fatura nr. 206, nr.serie 41889705, dt. 26.06.2017. Flete hyrje nr. 40, dt. 26.06.2017. Kontrata nr. 501/1, dt. 24.04.2017.