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) ZYRA REGJ.PAS. GJIROKASTER Gjirokaster 7,000 2014-08-08 2014-08-11 15724530012014 Sherbime te tjera 2453001 KOMUNA VRISERA KERKESE PER KTHIM RESURISI NR I KERKESES NGA HIPOTEKA 1.684 DT07.08.2014 URDHER 016 DT 05.08.2014
    Komuna Dropull I Siperm (1111) FERIT MYFTARI Gjirokaster 25,200 2014-08-07 2014-08-11 14424530012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2453001 KOMUNA VRISERA materiale pastrimi up nr 24 18.07.2014 fat seria 14404861 dt 25.07.2014 fh 28 dt 25..07.2014 pv njoftim fituesi
    Komuna Dropull I Siperm (1111) ALTIN MAMANI Gjirokaster 5,000 2014-08-07 2014-08-11 1464530012014 Shpenzime per mirembajtjen e paisjeve te zyrave 2453001 KOMUNA VRISERA mirembajtje kompjuteri up nr 23/1 dt 14.07.2014 fat tat 6997464 fh 30 dt 25.07.2014
    Komuna Dropull I Siperm (1111) LORENC LAZO Gjirokaster 19,080 2014-08-07 2014-08-11 15924530012014 Kancelari 2453001 KOMUNA VRISERA kancelari up nr 25 dt 24.07.2014 fat tat seria 13732115 dt 01.08.2014 fh 3 dt 05.08.2014
    Komuna Dropull I Siperm (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 10,800 2014-08-11 2014-08-11 8124530012014 Kancelari 2453001 KOMUNA VRISERA kancelari fat tat 421 dt 31.07.2014 seria11346861 up nr 26 dt 29.07.2014 fh 32 dt 31.07.2014
    Komuna Dropull I Siperm (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 22,919 2014-08-06 2014-08-07 14324530012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2453001 KOMUNA VRISERA pagese tatim ne burim
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 40,663 2014-08-05 2014-08-06 1424530012014 Paga baze 2453001 KOMUNA VRISERA paga korrik 2014
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,109,102 2014-08-05 2014-08-06 1414530012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2453001 KOMUNA VRISERA paga korrik 2014
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,218,800 2014-08-05 2014-08-06 14024530012014 Pagese paaftesie 2453001 KOMUNA VRISERA pagese paaftesie korrik 2014, liste pagese
    Komuna Dropull I Siperm (1111) FLADY PETROLEUM Gjirokaster 111,582 2014-08-01 2014-08-04 11424530012014 Karburant dhe vaj 2453001 KOMUNA VRISERA NAFTA PER XHIPIN E KOMUNES. MOTOSHAR, MOTOKORESE FAT SERIAL 13716502,13716503 DT 19.06.2014, FH 21.22 DT 25.06.2014 KONTRATE DT 29.04.2014
    Komuna Dropull I Siperm (1111) FLADY PETROLEUM Gjirokaster 74,000 2014-08-01 2014-08-04 13724530012014 Karburant dhe vaj 2453001 KOMUNA VRISERA NAFTA NR FAT SERIAL 13716544 DT 11.07.2014 FH 27 DT 16.07.2014 KONTRATE DT 29.04.2014
    Komuna Dropull I Siperm (1111) ZYRA REGJ.PAS. GJIROKASTER Gjirokaster 8,400 2014-07-24 2014-07-24 13224530012014 Sherbime te tjera 2453001 KOMUNA VRISERA aplikim per pasuri te paluejtshme. fatura 1565 DT 22.07.2014 urdher nr 15/1 dt 14.07.2014 kerkese per hipotekim nr 245 prot
    Komuna Dropull I Siperm (1111) YMER MULLAJ Gjirokaster 26,700 2014-07-21 2014-07-22 13324530012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2453001 KOMUNA VRISERA MATERIALE SHERBIMI UP NR 21 DT 03.07.2014 FAT TAT SERIA 5952725 DT 09.07.2014 FH 25
    Komuna Dropull I Siperm (1111) BLEK-K Gjirokaster 50,000 2014-07-21 2014-07-22 13924530012014 Shpenzime gjyqesore 2453001 KOMUNA VRISERA VENDIME GJYQESORE URDHER NR 15 DT 18.07.2014 VEND GJYQES 1721 DT 25.11.2011
    Komuna Dropull I Siperm (1111) "ELKA" Gjirokaster 34,464 2014-07-21 2014-07-22 1344530012014 Shpenzime per mirembajtjen e objekteve ndertimore 2453001 KOMUNA VRISERA MIREMBAJTJE SHKOLLE FAT NR 187 DT 15.07.2014 SERIA 00123695 UP 23 DT 08.07.2014 PREVENTIV FH 26
    Komuna Dropull I Siperm (1111) VODAFONE ALBANIA Gjirokaster 4,066 2014-07-21 2014-07-21 13524530012014 Sherbime telefonike 2453001 KOMUNA VRISERA pagese celulari fatura 119598981 dt 01.07.2014
    Komuna Dropull I Siperm (1111) CEZ SHPERNDARJE Gjirokaster 242,133 2014-07-21 2014-07-21 13624530012014 Elektricitet 2453001 KOMUNA VRISERA pagese fat qershor 2014
    Komuna Dropull I Siperm (1111) SIN-TEL Gjirokaster 12,714 2014-07-21 2014-07-21 13824530012014 Sherbime telefonike 2453001 KOMUNA VRISERA sherbime telefon, interneti qershor 2014
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 50,000 2014-07-16 2014-07-17 12524530012014 Te tjera transferta tek individet 2453001 KOMUNA VRISERA NDIHME NGA FONDI REZERV, URDHER NR 15 DT 08.07.2014 VEND KESHILLI NR 19-21 DT 11.06.2014, LISTE PAGESE
    Komuna Dropull I Siperm (1111) ZYRA REGJ.PAS. GJIROKASTER Gjirokaster 35,000 2014-07-07 2014-07-08 12324530012014 Sherbime te tjera 2453001 KOMUNA VRISERA APLIKIM PER PASURI TE PALUAJTSHE KERKESE PER HIPOTEK 1.407 DT 26.06.2014 URDHER 13 DT 17.06.2014 KERKESE PER HOPOTEK NR 200 PROT