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

  • 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) ND.UJESJ.FSHAT GJIROKASTER Gjirokaster 50,000 2016-04-08 2016-04-11 11024520012016 Uje 2452001 BASHKIA DROPULL,UJI MARS 2016,FAT NR. 01296288,DT. 01.04.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FIRDES SHULI Gjirokaster 7,900,000 2016-04-08 2016-04-11 10924520012016 Shpenz. per rritjen e AQT - ndertesa administrative 2452001 BASHKIA DROPULL,BLERJE GODINE,KONTRATE DT.18.12.2015.VENDIM KESHILLI NR. 28,DT. 21.10.2015.BLERJE PASURIE 30/37.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 121,870 2016-04-04 2016-04-06 10624520012016 Pagese paaftesie 2452001 BASHKIA DROPULL,paaftesi dhe ndihme ekonomike,liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 109,085 2016-04-04 2016-04-06 10124520012016 Paga baze 2452001 BASHKIA DROPULL,PAGA MARS 2016.PUNONJESIT E KULLIMIT .LISTE PAGESE .
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 2,636,501 2016-04-04 2016-04-06 10524520012016 Ndihme ekonomike 2452001 BASHKIA DROPULL,paaftesi dhe ndihme ekonomike,liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 226,530 2016-04-04 2016-04-06 10724520012016 Ndihme ekonomike 2452001 BASHKIA DROPULL,paaftesi dhe ndihme ekonomike,liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FERIT MYFTARI Gjirokaster 55,200 2016-04-04 2016-04-06 10824520012016 Shpenz. per rritjen e AQT - fotokopje 2452001 BASHKIA DROPULL,blerje fotokopjusi,fat. nr. 23,nr.ser. 28259130,dt.29.03.2016.U.P nr. 8,dt. 14.03.2016,flete hyrja nr. 7,dt. 29.03.2016.Prokurim elektronik,renditja finale,njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 71,971 2016-04-04 2016-04-05 10424520012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 BASHKIA DROPULL,AGJENTET TATIMORE,REPERTITORET.. .LISTE PAGESE .
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 36,060 2016-04-04 2016-04-05 10224520012016 Paga baze 2452001 BASHKIA DROPULL,PAGA MARS 2016.PUNONJESIT E PYJORES .LISTE PAGESE .
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 402,560 2016-04-04 2016-04-05 10324520012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001 BASHKIA DROPULL,KESHILLTARET DHE KRYETARET E FSHATRAVE. .LISTE PAGESE .
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 1,281,294 2016-04-04 2016-04-04 9524520012016 Shtese page per funksionin 2452001 BASHKIA DROPULL,PAGA MARS 2016. LISTE PAGESE .
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 496,392 2016-04-04 2016-04-04 9724520012016 Paga baze 2452001 BASHKIA DROPULL,PAGA MARS 2016.PUNONJESIT E MIREMBAJTJES DHE PASTRIMIT LISTE PAGESE .
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 149,811 2016-04-04 2016-04-04 10024520012016 Shtese page per funksionin 2452001 BASHKIA DROPULL,PAGA MARS 2016.PUNONJESIT ARSIMIT .LISTE PAGESE .
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 424,147 2016-04-04 2016-04-04 9824520012016 Shtese page per funksionin 2452001 BASHKIA DROPULL,PAGA MARS 2016. LISTE PAGESE .
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 127,234 2016-04-04 2016-04-04 9924520012016 Shtese page per vjetersi ne pune 2452001 BASHKIA DROPULL,PAGA MARS 2016.GJENDJA CIVILE.PUNONJESIT E MIREMBAJTJES DHE PASTRIMIT LISTE PAGESE .
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 19,374 2016-04-01 2016-04-01 9424520012016 Sherbime telefonike 2452001 BASHKIA DROPULL,TELEFON,NE TEL 0697826677 DT. 01.03.2016.FAT NR. 167104878,167130211,DT. 02.01.2016,DT.02.02.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SAVRIKAL Gjirokaster 1,160,378 2016-03-29 2016-03-31 9324520012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2452001 BASHKIA DROPULL,LINJE E BRENDSHME UJESJELLESI PEPEL,FAT NR. 18796928,DT. 17.03.2016. SITUACION PUNIMESH NR 2. KONTRATA DT. 22.07.2014.U.P NR. 02.05.2016.FORMULAR I NJOFTIMIT TE FITUESIT DT. 16.06.2014.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 831,814 2016-03-29 2016-03-31 9024520012016 Elektricitet 2452001 BASHKIA DROPULL,ENERGJI SHKURT 2016,SIPAS FATURAVE DHE AKT RAKORDIMIT.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 504,776 2016-03-29 2016-03-31 9224520012016 Karburant dhe vaj 2452001 BASHKIA DROPULL,KARBURANT, FAT NR. 74DT.25.02.2016,NR108,DT. 16.03.2016.KONTATE SHTESE DT 12.01.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 2,800 2016-03-23 2016-03-24 8724520012016 Sherbime te tjera 2452001 BASHKIA DROPULL,LISTE PAGESE ,TRANSPORTI I MESUESVE.