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) JANAQ CINGA Gjirokaster 148,233 2016-06-10 2016-06-13 228 24520012016 Sherbime te tjera 2452001 BASHKIA DROPULL,TRANSPORT I MESUESVE DHE I NXENESVE, FAT NR. 6,NR.SER. 2813016,DT. 07.06.2016.URDHER PROKURIMI NR. 8,DT 04.04.2016.FTESE PER OFERTE, PROKURIM ELEKTRONIK.KONTRATE DT. 04.04.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ND.UJESJ.FSHAT GJIROKASTER Gjirokaster 50,000 2016-06-10 2016-06-13 22624520012016 Uje 2452001 BASHKIA DROPULL,UJE MAJ 2016, FAT NR. 01296290,DT.02.06.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) JANAQ CINGA Gjirokaster 14,000 2016-06-10 2016-06-13 22924520012016 Sherbime te tjera 2452001 BASHKIA DROPULL,TRANSPORT I MESUESVE DHE I NXENESVE, FAT NR. 6,NR.SER. 2813016,DT. 07.06.2016.URDHER PROKURIMI NR. 8,DT 04.04.2016.FTESE PER OFERTE, PROKURIM ELEKTRONIK.KONTRATE DT. 04.04.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) NIKOLLA KACI Gjirokaster 8,500 2016-06-10 2016-06-13 22724520012016 Shpenzime per mirembajtjen e mjeteve te transportit 2452001 BASHKIA DROPULL,MIREMBAJTJE AUTOMJETI, FAT NR. 13,NR.SER.8934313,DT. 26.04.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 57,840 2016-06-10 2016-06-10 22324520012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 BASHKIA DROPULL,LISTE PAGESE,URDHER SHERBIME.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 7,154 2016-06-10 2016-06-10 22524520012016 Elektricitet 2452001 BASHKIA DROPULL,LIKUJDIM I DETYRIMEVE TE PRAPAMBETURA.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 3,579 2016-06-10 2016-06-10 22424520012016 Elektricitet 2452001 BASHKIA DROPULL,LIKUJDIM I DETYRIMEVE TE PRAPAMBETURA.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALBERT GOLEMI Gjirokaster 576,000 2016-06-06 2016-06-07 20624520012016 Materiale per funksionimin e pajisjeve speciale 2452001 BASHKIA DROPULL,MATERIALE HIDRAULIKE, FAT NR. 12,DT. 24.05.2016,NR. SER. 31219465,66,67.FLETE HYRJE NR.18,DT. 24.05.2016.URDHER PROKURIMI NR.17,DT. 21.04.2016,FTESE PER OFERTE , URDHER PROK. NR 18,DT. 10.05.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Armando Lelaj Gjirokaster 62,446 2016-06-06 2016-06-07 20924520012016 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2452001 BASHKIA DROPULL,TARIFE PERMBARIMORE,FAT. NR. 87,NR.SER.21136687,DT. 14.04.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 500,000 2016-06-06 2016-06-07 20724520012016 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2452001 BASHKIA DROPULL,LISTE PAGESE.DETYRIME NGA VENDIMI GJYQESOR NR.382(21-2015-753)
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) LORENC LAZO Gjirokaster 18,600 2016-06-06 2016-06-07 21024520012016 Kancelari 2452001 BASHKIA DROPULL,TONERA,FAT. NR. 156,NR.SER. 32995974,DT. 26.05.2016.URDHER PROKURIMI NR. 21,DT. 17.05.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Armando Lelaj Gjirokaster 390,000 2016-06-06 2016-06-07 20824520012016 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2452001 BASHKIA DROPULL,DETYRIME NGA VENDIMI GJYQESOR NR. 21-2015-1092/462 DT. 10.07.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 177,947 2016-06-02 2016-06-02 19724520012016 Shtese page per kualifikimin 2452001 BASHKIA DROPULL,PAGA MAJ,ARSIMI, LISTE PAGESE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 370,174 2016-06-02 2016-06-02 20124520012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001 BASHKIA DROPULL,PAGA MAJ,KESHILLETARET DHE KRYETARET E FSHATRAVE, LISTE PAGESE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 36,060 2016-06-02 2016-06-02 19824520012016 Paga baze 2452001 BASHKIA DROPULL,PAGA MAJ,PYJORE, LISTE PAGESE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 128,083 2016-06-02 2016-06-02 19624520012016 Paga baze 2452001 BASHKIA DROPULL,PAGA MAJ,GJENDJA CIVILE, LISTE PAGESE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 466,557 2016-06-02 2016-06-02 19424520012016 Paga baze 2452001 BASHKIA DROPULL,PAGA MAJ, LISTE PAGESE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 93,338 2016-06-02 2016-06-02 20224520012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 BASHKIA DROPULL,PAGA MAJ,REPERTITORET DHE AGJ. TATIMOR, LISTE PAGESE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 2,701,631 2016-06-02 2016-06-02 20324520012016 Ndihme ekonomike 2452001 BASHKIA DROPULL,NDIHMA EKONOMIKE DHE PAAFTESIA MAJ, LISTE PAGESE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 216,500 2016-06-02 2016-06-02 20524520012016 Ndihme ekonomike 2452001 BASHKIA DROPULL,PAAFTESI DHE ND EKONOMIKE MAJ, LISTE PAGESE.