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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  • 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) TIRANA BANK Gjirokaster 923,162 2014-10-01 2014-10-02 16724520012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001 KOMUNA D.POSHTEM , PAGAT SHTATOR 2014
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 44,392 2014-10-01 2014-10-02 17024520012014 Paga baze 2452001 KOMUNA D.POSHTEM , PAGAT SHTATOR 2014 GJ.CIVILE
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 1,641,300 2014-10-01 2014-10-02 16924520012014 Pagese paaftesie 2452001 KOMUNA D.POSHTEM , PAGESE INVALIDET DHE NDIHMA EKONOMIKE SHTATOR 2014, LISTE PAGESE
    Komuna Dropull I Poshtem (1111) ARJANA ÇOMO Gjirokaster 110,146 2014-09-23 2014-10-01 16524520012014 Sherbime te pastrimit dhe gjelberimit K.DROPULL I POSHTEM 2452001. PASTRIM MBETURINASH, UP NR 37DT 28.01.2014, KONTRATE 27.02.2014, FATURE NR 13 DT 31.08.2014, SERIA 6997063
    Komuna Dropull I Poshtem (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 857,704 2014-09-26 2014-09-29 16524520012014 Elektricitet 2452001 K.DROPULL I POSHTEM 2452001 ,ENERGJI ELEKTRIKE GUSHT 2014, AKT RAKORDIM
    Komuna Dropull I Poshtem (1111) FLADY PETROLEUM Gjirokaster 92,115 2014-09-23 2014-09-26 16624520012014 Karburant dhe vaj K.DROPULL I POSHTEM 2452001 , KARBURANT, KONTRATE NR 5597, FATURA NR 402 DT 09.09.2014, SERIA 15827078
    Komuna Dropull I Poshtem (1111) FERIT MYFTARI Gjirokaster 54,000 2014-09-23 2014-09-26 15824520012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 KOMUNA D.POSHTEM, MATERIALE PASTRIMI , UP NR 20 DT 08.09.2014, FATURA NR 41124 DT 12.09.2014, SERIA 14404930,31
    Komuna Dropull I Poshtem (1111) VODAFONE ALBANIA Gjirokaster 17,315 2014-09-23 2014-09-24 16324520012014 Sherbime telefonike K.DROPULL I POSHTEM 2452001 , telefon ,internet gusht 2014
    Komuna Dropull I Poshtem (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 8,483 2014-09-23 2014-09-24 16024520012014 Sherbime te tjera 2452001 KOMUNA D.POSHTEM, TATIM NE BURIM AGJENTE TATIMOR, LISTE PAGESA GUSHT 2014
    Komuna Dropull I Poshtem (1111) POSTA SHQIPTARE SH.A Gjirokaster 576 2014-09-23 2014-09-24 16424520012014 Posta dhe sherbimi korrier K.DROPULL I POSHTEM 2452001 , SHERBIME POSTARE NR FAT 171 DT 31.08.2014 NR147 31.08.2014
    Komuna Dropull I Poshtem (1111) SIN-TEL Gjirokaster 14,665 2014-09-23 2014-09-24 16224520012014 Sherbime telefonike K.DROPULL I POSHTEM 2452001 , telefon zyre gusht 2014
    Komuna Dropull I Poshtem (1111) EUROSIG SHA Gjirokaster 17,280 2014-09-23 2014-09-24 16124520012014 Shpenzimet e siguracionit te mjeteve te transportit 2452001 KOMUNA D.POSHTEM, TATIM NE BURIM AGJENTE TATIMOR, SIGURACION MJETI, UP NR 19 DT 06.08.2014, FATURA NR 44 DT 09.08.2014, NR SERIAL 1290455
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 76,344 2014-09-23 2014-09-24 13924520012014 Sherbime te tjera 2452001 KOMUNA D.POSHTEM , PAGESA E AGJENTEVE TATIMOR SHTATOR 2014, LISTE PAGESE
    Komuna Dropull I Poshtem (1111) ND.UJESJ.FSHAT GJIROKASTER Gjirokaster 100,000 2014-09-12 2014-09-12 151 24520012014 Uje K.DROPULL I POSHTEM 2452001 , uje fat nr serial 0129626 dt 25.08.2014
    Komuna Dropull I Poshtem (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 26,070 2014-09-02 2014-09-02 15324520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.DROPULL I POSHTEM 2452001 ,TATIM NE BURIM KESHILLTARET,KRYEPLEQTE, PUNONJESIT PROVIZORE, LISTE PAGESA GUSHT 2014
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 923,162 2014-09-02 2014-09-02 15024520012014 Paga baze K.DROPULL I POSHTEM 2452001 ,pagat gusht 2014
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 44,392 2014-09-02 2014-09-02 15124520012014 Shtese page per funksionin K.DROPULL I POSHTEM 2452001 ,pagat gusht 2014
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 1,554,090 2014-09-02 2014-09-02 15224520012014 Pagese paaftesie K.DROPULL I POSHTEM 2452001 ,INVALIDET DHE NDIHMA EKONOMIKE GUSHT 2014
    Komuna Dropull I Poshtem (1111) BILIBASHI Gjirokaster 196,377 2014-08-18 2014-08-20 14424520012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala K.DROPULL I POSHTEM 2452001 5% clirim garancie ndertim abulanca Dervician , akt kontroll per dorezim perfundimtar
    Komuna Dropull I Poshtem (1111) CEZ SHPERNDARJE Gjirokaster 831,621 2014-08-18 2014-08-19 1524520012014 Elektricitet 2452001 K.DROPULL I POSHTEM 2452001 , energji elektrike korrik 2014,