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 221,950 2017-03-02 2017-03-03 8224520012017 Ndihme ekonomike 2452001 BASHKIA DROPULL,Pagese e paaftesise dhe ndihma ekonomike shkurt 2017, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 54,534 2017-03-02 2017-03-03 7724520012017 Shtese page per vjetersi ne pune 2452001 BASHKIA DROPULL,Paga shkurt 2017,liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) THOMA MALO Gjirokaster 8,400 2017-02-27 2017-02-28 6824520012017 Shpenzime per mirembajtjen e objekteve ndertimore 2452001 BASHKIA DROPULL,Mirembajtje, fat nr. 207, nr.serial 27830209, dt. 17.01.2017. Proces verbal konstatimi, proces verbal i rasteve te emergjences.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) JANAQ CINGA Gjirokaster 68,320 2017-02-21 2017-02-22 6424520012017 Sherbime te tjera 2452001 BASHKIA DROPULL,Transport i mesuesve dhe nxenesve, fat nr. 1, nr.serial 2813029, dt.03.02.2017.Kontrate shtese dt .05.01.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 8,300 2017-02-21 2017-02-22 6624520012017 Sherbime telefonike 2452001 BASHKIA DROPULL, Telefon Janar 2017, nr. klienti 30120246, nr.fat . 208224753, dt .02.02.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HALPA - AE Gjirokaster 66,000 2017-02-21 2017-02-22 6724520012017 Pjese kembimi, goma dhe bateri 2452001 BASHKIA DROPULL,Blerje goma, fat nr. 14, dt.13.02.2017, nr.serial 35344364. Urdher prokurimi nr. 6, dt. 07.02.2017, ftese per oferte, njoftim fituesi.Proces verbal i marjes ne dorezim.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 22,688 2017-02-21 2017-02-22 65 24520012017 Posta dhe sherbimi korrier 2452001 BASHKIA DROPULL,Sherbim postar Dhjetor 2016, Janar 2017 dhe komision per ndihmen ekonomike. Fat nr. 146,149,150.dt.31.12.2016. Fat nr. 4,6,10 dt.31.01.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARGJIRO GROUP Gjirokaster 21,000 2017-02-21 2017-02-22 6924520012017 Kancelari 2452001 BASHKIA DROPULL,Leter, fat nr. 67, dt.19.01.2017, nr.serial 41871120.Urdher prokurimi nr. 1, dt. 17.01.2017, ftese per oferte, njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 7,681 2017-02-17 2017-02-20 6324520012017 Shpenzime te tjera transporti 2452001 BASHKIA DROPULL, takse vjetore per automjete per vitin 2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 931,907 2017-02-17 2017-02-20 6224520012017 Elektricitet 2452001 BASHKIA DROPULL,Energji Janar 2017, sipas kontratave te muajit.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2017-02-16 2017-02-17 5924520012017 Shpenzime te tjera transporti 2452001 BASHKIA DROPULL, Kontroll teknik per automjetin ,Fat nr.48GJ,nr.ser. 44103825, dt. 14.02.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 7,584 2017-02-14 2017-02-15 5924520012017 Shpenzime te tjera transporti 2452001 BASHKIA DROPULL, takse vjeteore per automjete + gjobe per vitin 2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALVI Gjirokaster 144,427 2017-02-14 2017-02-15 5624520012017 Sherbime te pastrimit dhe gjelberimit 2452001 BASHKIA DROPULL, Sherbim pastrimi, fat nr. 1, dt . 07.02.2017, nr.ser. 27822078. Situacion punimesh nr. 1. Kontrate shtese.nr.1, dt. 05.01.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 4 ALB Gjirokaster 4,700 2017-02-14 2017-02-15 5724520012017 Sherbime telefonike 2452001 BASHKIA DROPULL, Sherbim interneti, fat nr. 87, nr. ser. 45189340.Urdher prokurimi nr. 64/1, dt. 14.11.2016, ftese per oferte, njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 4 ALB Gjirokaster 3,100 2017-02-14 2017-02-15 5824520012017 Sherbime telefonike 2452001 BASHKIA DROPULL, Sherbim interneti, fat nr. 86, nr. ser. 45189339, dt. 27.01.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ND.UJESJ.FSHAT GJIROKASTER Gjirokaster 50,000 2017-02-08 2017-02-09 5524520012017 Uje 2452001 BASHKIA DROPULL, Uje Dhjetor 2016, fatura nr. 01296297, dt.31.12.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 13,511 2017-02-02 2017-02-03 4224520012017 Raporte mjeksore te paguara nga punedhenesi 2452001 BASHKIA DROPULL, Liste pagese.Raport mjekesor.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 45,817 2017-02-02 2017-02-03 3524520012017 Paga baze 2452001 BASHKIA DROPULL, Paga Janar 2017, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 122,910 2017-02-02 2017-02-03 3924520012017 Ndihme ekonomike 2452001 BASHKIA DROPULL, Paaftesi dhe ndihme ekonomike Janar 2017, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 221,950 2017-02-02 2017-02-03 4024520012017 Pagese paaftesie 2452001 BASHKIA DROPULL, Paaftesi dhe ndihme ekonomike Janar 2017, liste pagese.