Treasury Transactions

Treasury Branch:

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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) SIN-TEL Gjirokaster 17,154 2014-09-26 2014-09-26 18724530012014 Sherbime telefonike 2453001 KOMUNA VRISERA sherbime telefonike qershor, internet
    Komuna Dropull I Siperm (1111) KOLIANTHI GUZHUNI Gjirokaster 38,160 2014-09-26 2014-09-26 15524530012014 Shpenzime per mirembajtjen e objekteve ndertimore 2453001 KOMUNA VRISERA rregullim pompa uje Kerre up nr 27 dt 04.08.2014 fh 33 dt 05.08.2014 pv 05.08.2014 procesverbal konstat
    Komuna Dropull I Siperm (1111) FLADY PETROLEUM Gjirokaster 95,800 2014-09-17 2014-09-22 18124530012014 Karburant dhe vaj 2453001 KOMUNA VRISERA NAFTA FAT NR 405 DT 10.09.2014 SERIA 15827081 FH 38 DT 12.09.2014
    Komuna Dropull I Siperm (1111) ALIQI KICAQI Gjirokaster 11,500 2014-09-17 2014-09-19 18324530012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2453001 KOMUNA VRISERA MATERIALE SHERBIMESH. FAT TAT 14 DT 11.09.2014 SERIA 7344022. UP 31 DT 09.09.2014 FH 39 DT 12.09.2014, FTESE PER OFERTE
    Komuna Dropull I Siperm (1111) ZYRA REGJ.PAS. GJIROKASTER Gjirokaster 109,200 2014-09-17 2014-09-19 18024530012014 Sherbime te tjera 2453001 KOMUNA VRISERA APLIKIME PER PASURI TE PALUAJTSHME 30/227 241/2 KERKESA E HIPOTEKES NR 1989-1990 DT 09.09.2014 URDHER 20 DT 10.09.2014 KERKESE E HIPOT 315 PROT DT 08.09.2014
    Komuna Dropull I Siperm (1111) SPIRO ZUMA Gjirokaster 13,940 2014-09-17 2014-09-19 18424530012014 Shpenzime per aktivitete sociale per personelin 2453001 KOMUNA VRISERA SHPENZIME PER FESTEN E KRAHINES FAT TAT 01 DT 01.09.2014 SERIA 18232 UP NR 30 DT 25.08.2014 , URDHER 19DT 25.08.2014 PV 29.08.2014 FH 40 DT 12.09.2014 AKT MARVESHJE 28.08.2014 , PV 30.08.2014
    Komuna Dropull I Siperm (1111) VODAFONE ALBANIA Gjirokaster 4,085 2014-09-17 2014-09-19 17924530012014 Sherbime telefonike 2453001 KOMUNA VRISERA CELULAR FAT NR 111120511 DT 31.08.2014 NR TEL 0696073939
    Komuna Dropull I Siperm (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,196 2014-09-03 2014-09-04 16524530012014 Posta dhe sherbimi korrier 2453001 KOMUNA VRISERA sherbime postare fat nr 124 dt 30.06.2014 seria 11512022
    Komuna Dropull I Siperm (1111) FERIT MYFTARI Gjirokaster 46,800 2014-09-03 2014-09-04 17024530012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2453001 KOMUNA VRISERA karrige plastike fat tat 125 dt 11.08.2014 seria 14404895 up 29/1 dt 14.08.2014 ftese per oferte fh 36 dt 11.08.2014
    Komuna Dropull I Siperm (1111) FLADY PETROLEUM Gjirokaster 73,820 2014-09-03 2014-09-03 17224530012014 Karburant dhe vaj 2453001 KOMUNA VRISERA nafta fat nr 354 dt 12.08.2014 seria 13716580 fh nr 37 dt 12.08.2014
    Komuna Dropull I Siperm (1111) SIN-TEL Gjirokaster 17,581 2014-09-03 2014-09-03 17124530012014 Sherbime telefonike 2453001 KOMUNA VRISERA sherbime telefonike interneti
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 40,663 2014-09-02 2014-09-02 16824530012014 Paga baze 2453001 KOMUNA VRISERA PAGAT GUSHT 2014. LISTE PAGESE
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,134,968 2014-09-02 2014-09-02 16724530012014 Shtese page per funksionin 2453001 KOMUNA VRISERA PAGAT GUSHT 2014. LISTE PAGESE
    Komuna Dropull I Siperm (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 22,919 2014-09-02 2014-09-02 16924530012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2453001 KOMUNA VRISERA pagese tatim ne burim gusht 2014
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,213,800 2014-09-02 2014-09-02 16624530012014 Pagese paaftesie 2453001 KOMUNA VRISERA pagese PAAFTESIA GUSHT 2014. LISTE PAGESE
    Komuna Dropull I Siperm (1111) INSTITUTI I SIGURIMEVE SH.A. Gjirokaster 36,000 2014-08-22 2014-08-26 16224530012014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2453001 KOMUNA VRISERA SIGURIM ZYRAT E KOMUNES DHE INVENTARIN E KOMUNES FAT TAT 21.07.2014 SERIA 88308917 UP 22 DT 08.07.2014
    Komuna Dropull I Siperm (1111) YMER MULLAJ Gjirokaster 56,900 2014-08-22 2014-08-25 16024530012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2453001 KOMUNA VRISERA MATERIALE SHERBIMI FAT TAT 30 DT 07.08.2014 SERIA 5952733 UP NR 28 DT 05.08.2014 FH 35 DT 07.08.2014
    Komuna Dropull I Siperm (1111) CEZ SHPERNDARJE Gjirokaster 271,437 2014-08-22 2014-08-25 16424530012014 Elektricitet 2453001 KOMUNA VRISERA pagese fat korrik 2014
    Komuna Dropull I Siperm (1111) LORENC LAZO Gjirokaster 29,800 2014-08-07 2014-08-11 14524530012014 Shpenzime per mirembajtjen e paisjeve te zyrave 2453001 KOMUNA VRISERA mirembajtje printer fotokopje fat tat 87.88 dt 03.07.2014 seria 13732104.13732105 up 20/1 20/2 dt 02.07.2014 pv emergjence
    Komuna Dropull I Siperm (1111) VODAFONE ALBANIA Gjirokaster 16,467 2014-08-07 2014-08-11 15824530012014 Sherbime telefonike 2453001 KOMUNA VRISERA pagese celulari fatura 110244324 dt 01.06.2014 110856336 dt 01.08.2014