Treasury Transactions

Treasury Branch:

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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 59,914,826.00 212 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) OREA Gjirokaster 497,178 2014-11-11 2014-11-12 18824520012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001 KOMUNA D.POSHTEM , rikonstruksion i rrugeve te fshatrave, kontratedt 26.09.2014, sit nr 2 fatura nr 29 dt 03.11.2014, nr serial 13250528
    Komuna Dropull I Poshtem (1111) THIMJO XHA Gjirokaster 9,700 2014-11-11 2014-11-12 18924520012014 Sherbime te tjera 2452001 KOMUNA D.POSHTEM , materiale pastrimi, up nr 21 dt 12.09.2014, pv, fatura nr 2 dt 15.09.2014 , nr serial 7342202
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 909,240 2014-11-05 2014-11-07 182 24520012014 Paga baze 2452001 KOMUNA D.POSHTEM , PAGA TETOR 2014, LISTE PAGESE
    Komuna Dropull I Poshtem (1111) ARJANA ÇOMO Gjirokaster 110,146 2014-11-05 2014-11-06 18824520012014 Sherbime te pastrimit dhe gjelberimit 2452001 KOMUNA D.POSHTEM , PASTRIM MBETURINASH, UP NR 37 DT 28.01.2014, KONTRATE DT 24.02.2014, FATURA NR 16 DT 31.10.2014, NR SERIAL 6997066,
    Komuna Dropull I Poshtem (1111) LORENC LAZO Gjirokaster 26,856 2014-11-05 2014-11-06 18624520012014 Kancelari 2452001 KOMUNA D.POSHTEM , KANCELARI UP NR 21 DT 12.09.2014, FATURA NR 121 DT 17.10.2014, FATURA NR 13732143
    Komuna Dropull I Poshtem (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 27,820 2014-11-05 2014-11-06 18424520012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K.DROPULL I POSHTEM 2452001 ,tatim ne burim liste pagesa tetor 2014
    Komuna Dropull I Poshtem (1111) OREA Gjirokaster 138,000 2014-11-05 2014-11-06 18724520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 KOMUNA D.POSHTEM , MEREMETIM DRITARE SHKOLLAT, UP NR 25 DT 14.140.2014, SITUACION, FATURA NR 27 DT 28.10.2014, NR SERIAL 13250526
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 1,619,600 2014-11-04 2014-11-05 18324520012014 Ndihme ekonomike 2452001 KOMUNA D.POSHTEM , INVALIDE DHE PAAFTESI
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 44,392 2014-11-04 2014-11-05 18524520012014 Shtese page per vjetersi ne pune 2452001 KOMUNA D.POSHTEM ,PAGAT GJENDJA CIVILE
    Komuna Dropull I Poshtem (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 592,294 2014-10-29 2014-10-29 18124520012014 Elektricitet 2452001 K.DROPULL I POSHTEM 2452001 , ENERGJI ELEKTRIKE SHTATOR 2014, LISTE E KONSUMATOREVE PER SHTATOR 2014
    Komuna Dropull I Poshtem (1111) OREA Gjirokaster 1,320,090 2014-10-23 2014-10-29 18024520012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001 KOMUNA D.POSHTEM , RIKONSTRUKSION RRUGE, KONTRATE DT 26.09.2014, SIT NR 1, FATURA NR 25 DT 15.10.2014, NR SERIAL 13250524
    Komuna Dropull I Poshtem (1111) VODAFONE ALBANIA Gjirokaster 8,101 2014-10-23 2014-10-27 17524520012014 Sherbime telefonike K.DROPULL I POSHTEM 2452001 , INTERNET CELULAR SHTATOR 2014 NR RREGJI 2605528948
    Komuna Dropull I Poshtem (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 6,056 2014-10-24 2014-10-27 17724520012014 Sherbime te tjera K.DROPULL I POSHTEM 2452001 ,TATIM NE BURIM AGJENT TATIMOR, LISTE PAGESA TETOR 2014
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 54,500 2014-10-23 2014-10-27 17624520012014 Sherbime te tjera K.DROPULL I POSHTEM 2452001 , paga e agjenteve tatimore ,tetor liste pagese
    Komuna Dropull I Poshtem (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 26,070 2014-10-01 2014-10-23 16824520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 KOMUNA D.POSHTEM , PAGAT SHTATOR 2014 TATIM NE BURIM
    Komuna Dropull I Poshtem (1111) FLADY PETROLEUM Gjirokaster 91,420 2014-10-21 2014-10-22 17824520012014 Karburant dhe vaj K.DROPULL I POSHTEM 2452001 ,karburant, kontrate DT 29.04.2014, FATURA NR 458 DT 16.10.2014, SERIA 15827134
    Komuna Dropull I Poshtem (1111) ARJANA ÇOMO Gjirokaster 110,146 2014-10-20 2014-10-21 16924520012014 Sherbime te pastrimit dhe gjelberimit 2452001 KOMUNA D.POSHTEM ,PASTRIM MBETURINASH, FATURA NR 3 DT 31/03/2014, SEREI 6997053, KONTRATE DT 27/02/2014, situacion punimesh shtator 2014, fatura nr 14 dt 30.09.2014, seria 6997064
    Komuna Dropull I Poshtem (1111) FORT Gjirokaster 27,360 2014-10-20 2014-10-21 17024520012014 Pjese kembimi, goma dhe bateri K.DROPULL I POSHTEM 2452001 , BLERJE GOMA PER AUTOMJETIN, UP NR 22 DT 18.09.2014, FATURA NR 1936 DT 25.09.2014, SERIA 16951086
    Komuna Dropull I Poshtem (1111) ND.UJESJ.FSHAT GJIROKASTER Gjirokaster 100,000 2014-10-17 2014-10-20 18024520012014 Uje K.DROPULL I POSHTEM 2452001 , shpenzime uje, fat dt 06.10.2014 seria 01296267
    Komuna Dropull I Poshtem (1111) SIN-TEL Gjirokaster 9,321 2014-10-17 2014-10-20 10924520012014 Sherbime telefonike K.DROPULL I POSHTEM 2452001 , telefo 920224.920168.920167.920166.920144.918783.919066.