Treasury Transactions 2015-2018

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 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) TIRANA BANK Gjirokaster 89,307 2018-11-01 2018-11-02 61324520012018 Paga baze 2452001, Bashkia Dropull. Liste pagese,paga Tetor 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 16,500 2018-11-01 2018-11-02 622924520012018 Udhetim i brendshem 2452001, Bashkia Dropull. Liste pagese,urdher sherbime.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 94,140 2018-11-01 2018-11-02 620924520012018 Udhetim i brendshem 2452001, Bashkia Dropull. Liste pagese,urdher sherbime.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 7,225 2018-11-01 2018-11-02 61624520012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001, Bashkia Dropull. Liste pagese,pagese e keshilltareve Tetor 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 43,847 2018-11-01 2018-11-02 61124520012018 Paga baze 2452001, Bashkia Dropull. Liste pagese,paga Tetor 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 2,690,345 2018-11-01 2018-11-02 61724520012018 Pagese paaftesie 2452001, Bashkia Dropull. Liste pagese,pagese paaftesie Tetor 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 74,325 2018-11-01 2018-11-02 60524520012018 Paga baze 2452001, Bashkia Dropull. Liste pagese,paga Tetor 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 397,260 2018-11-01 2018-11-02 61524520012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001, Bashkia Dropull. Liste pagese,pagese e keshilltareve Tetor 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 7,100 2018-11-01 2018-11-02 621924520012018 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001, Bashkia Dropull. Liste pagese,korrigjim gabimesh ne harte, mandat pagese per ZVRP,paguar cash.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 8,500 2018-10-29 2018-10-30 59824520012018 Sherbime te tjera 2452001, Bashkia Dropull. Liste pagese, ekspert te jashtem per pranimet ne sherbimin civil.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Gjirokaster 8,500 2018-10-29 2018-10-30 597 24520012018 Sherbime te tjera 2452001, Bashkia Dropull. Liste pagese, ekspert te jashtem per pranimet ne sherbimin civil.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VANIVA Gjirokaster 31,680 2018-10-29 2018-10-30 59924520012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Materiale ndricimi,fatura nr. 484,nr.serie 61143344,dt.08.10.2018.Flete hyrje nr. 76,dt.08.10.2018. Urdher prokurimi nr. 57/1,dt.09.08.2018,ftese per oferte,renditje finale,njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) READ 2000 Gjirokaster 186,360 2018-10-29 2018-10-30 60024520012018 Kancelari 2452001, Bashkia Dropull. Kancelari dhe bojra ,fatura nr.1161,dt. 23.10.2018,nr.serie 50411161.Flete hyrje nr.77,dt.23.10.2018.Urdher prokurimi nr.75,dt. 17.10.2018,ftese per oferte,njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Behije Kuminja Gjirokaster 18,000 2018-10-25 2018-10-26 59524520012018 Sherbime telefonike 2452001, Bashkia Dropull. Linje interneti ne zyrat Jergucat, fatura nr.828,dt.23.10.2018,seria nr.69880305. Urdher prokurimi nr. 57, dt. 22.08.2018, ftese per oferte , renditje finale, njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) NAÇOPULLO Gjirokaster 10,080 2018-10-25 2018-10-26 59424520012018 Shpenzime per mirembajtjen e objekteve ndertimore 2452001, Bashkia Dropull. MIrembajtje e ndertesave,fatura nr. 21,dt.18.10.2018,nr.serie 68609721.Proces verbal i rasteve te emergjences,proces verbal konstatimi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 1,977,045 2018-10-24 2018-10-25 59324520012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2452001, Bashkia Dropull. Depo uji Skore,fatura nr. 50,dt.01.03.2018, nr.serie 38301150. Situacion punimesh nr. 1, kontrate nr. 1218,dt.10.07.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 14,101 2018-10-22 2018-10-23 59124520012018 Sherbime telefonike 2452001, Bashkia Dropull.Telefon dhe internet Shtator 2018, fatura nr. 001032388,985008,985009,985010,985011,985012,985013,985014,985015,985033,985299,985664,985952,985224,985055,986033,986057,986058,986059,001032351,001032359,001032364.dt0
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 3,570 2018-10-22 2018-10-23 59024520012018 Sherbime telefonike 2452001, Bashkia Dropull.Telefon celular, nr. regjistrimi i abonentit 30951306,fatura nr. 261723759, dt.01.10.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 142,040 2018-10-22 2018-10-23 58724520012018 Ndihme ekonomike 2452001, Bashkia Dropull. Liste pagese, ndihma ekonomike Shtator 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ZOTO-TRANS Gjirokaster 6,000 2018-10-22 2018-10-23 59224520012018 Sherbime te tjera 2452001, Bashkia Dropull. Sherbim doganor, fatura nr. 134,dt.17.10.2018, nr.serie 62998837.Sipas urdherit te kryetarit nr. 1901/1, dt. 16.10.2018.