Treasury Transactions

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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 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 43,511 2014-07-22 2014-07-23 12924520012014 Sherbime te tjera 2452001 KOMUNA D.POSHTEM , pagese e agjenteve tatimore, korrik 2014
    Komuna Dropull I Poshtem (1111) SIN-TEL Gjirokaster 10,159 2014-07-21 2014-07-21 12824520012014 Sherbime telefonike K.DROPULL I POSHTEM 2452001 , NR SERIAL FAT 914042.913936.913969.913300.913968.913967.913582.
    Komuna Dropull I Poshtem (1111) VODAFONE ALBANIA Gjirokaster 9,591 2014-07-21 2014-07-21 12624520012014 Sherbime telefonike K.DROPULL I POSHTEM 2452001 , telefon ,internet qershor 2014
    Komuna Dropull I Poshtem (1111) TEA-D Gjirokaster 5,531,280 2014-07-16 2014-07-17 12524520012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K.DROPULL I POSHTEM 2452001 , PUNIME GERMIMI NE RJETIN E BRENDSHEM, RIKONSTRUKSION RRUGA PESHKEPI E POSHTME. SITUACION NR 8 FATURA NR 35 DT 14.07.2014, SERIA 11870535
    Komuna Dropull I Poshtem (1111) FLADY PETROLEUM Gjirokaster 92,985 2014-07-10 2014-07-10 1132420012014 Karburant dhe vaj 2452001 KOMUNA D.POSHTEM KONTRATE DT 29.04.2014, KARBURANT, FATURA NR 278 DT 19.06.2014, NRSERIE 13716504
    Komuna Dropull I Poshtem (1111) POSTA SHQIPTARE SH.A Gjirokaster 672 2014-07-10 2014-07-10 11424520012014 Posta dhe sherbimi korrier K.DROPULL I POSHTEM 2452001 , SHERBIME POSTARE FAT NR 107 DT 19.06.2014 SERIA 11512004
    Komuna Dropull I Poshtem (1111) ZYRA REGJ.PAS. GJIROKASTER Gjirokaster 322,000 2014-07-10 2014-07-10 11824520012014 Shpenzime per tatime dhe taksa te paguara nga institucioni K.DROPULL I POSHTEM 2452001 ,TARIFE PER CERTIFIKATE PRONESIE, FATURE 09.07.2014
    Komuna Dropull I Poshtem (1111) ND.UJESJ.FSHAT GJIROKASTER Gjirokaster 100,000 2014-07-10 2014-07-10 11624520012014 Uje 2452001 KOMUNA D.POSHTEM , UJE FAT SERIA 01296261.01296263. DT 01.07.2014,25.04.2014
    Komuna Dropull I Poshtem (1111) ARJANA ÇOMO Gjirokaster 110,146 2014-07-10 2014-07-10 11224520012014 Sherbime te pastrimit dhe gjelberimit 2452001 KOMUNA D.POSHTEM ,PASTRIM MBETURINASH, FATURA NR 3 DT 31/03/2014, SEREI 6997053, KONTRATE DT 27/02/2014, UP NR 37 DT 28/01/2014, SITUACION, FATURA NR 9 DT 30.06.2014, NR SERIAL 6997059
    Komuna Dropull I Poshtem (1111) FERIT MYFTARI Gjirokaster 79,200 2014-07-10 2014-07-10 11524520012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K.DROPULL I POSHTEM 2452001 , LLAMPA PER NDRICIM, UP NR 16 DT 25.06.2014, PV DT 30.06.2014, FATURA NR 200 DT 04.07.2014
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 44,392 2014-07-02 2014-07-02 10824520012014 Shtese page per funksionin 2452001 KOMUNA D.POSHTEM , PAGAT QERSHOR 2014
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 942,698 2014-07-02 2014-07-02 11124520012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001 KOMUNA D.POSHTEM , PAGAT QERSHOR 2014
    Komuna Dropull I Poshtem (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 26,070 2014-07-02 2014-07-02 10924520012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001 KOMUNA D.POSHTEM , PAGAT QERSHOR 2014, TAB
    Komuna Dropull I Poshtem (1111) CEZ SHPERNDARJE Gjirokaster 426,872 2014-06-27 2014-06-27 10724520012014 Elektricitet 2452001 K.DROPULL I POSHTEM 2452001 , energji elektrike MAJ 2014, AKT RAKORDIM ME NR KONTRATASH , FATURAT MAJ 2014
    Komuna Dropull I Poshtem (1111) FERIT MYFTARI Gjirokaster 85,200 2014-06-19 2014-06-20 10624520012014 Te tjera materiale dhe sherbime speciale K.DROPULL I POSHTEM 2452001 , UB 5846 materiale per ujesjellsin, up nr 13 dt 28.05.2014 fat nr 80 dt 16.06.2014 -80/1 dt 09.06.2014 seria 1440495914404960
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 84,078 2014-06-18 2014-06-19 1034520012014 Sherbime te tjera K.DROPULL I POSHTEM 2452001 , PAGAT AGJENTET TATIMOR, LISTE PAGESE QERSHOR 2014
    Komuna Dropull I Poshtem (1111) SIN-TEL Gjirokaster 15,511 2014-06-18 2014-06-19 10524520012014 Sherbime telefonike K.DROPULL I POSHTEM 2452001 , telefon zyrave maj 2014 tel 88430520, 88430206,31376,31374,31343,31375,31450,30752,30752 MAJ 2014
    Komuna Dropull I Poshtem (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 9,342 2014-06-18 2014-06-19 10424520012014 Sherbime te tjera K.DROPULL I POSHTEM 2452001 ,tatim ne burim liste pagese qershor 2014
    Komuna Dropull I Poshtem (1111) VODAFONE ALBANIA Gjirokaster 10,608 2014-06-13 2014-06-16 9524520012014 Sherbime telefonike K.DROPULL I POSHTEM 2452001 , telefon ,internet MAJ 2014
    Komuna Dropull I Poshtem (1111) ARJANA ÇOMO Gjirokaster 110,146 2014-06-03 2014-06-04 922420012014 Sherbime te pastrimit dhe gjelberimit 2452001 KOMUNA D.POSHTEM ,PASTRIM MBETURINASH, FATURA NR 2 DT 30.04/2014, SEREI 6997054, KONTRATE DT 27/02/2014, UP NR 37 DT 28/01/2014, SITUACION PUNIMESH NR 3, KONTRATE DT 27.02.2014, FATURA NR 6 DT 31.05.2014, NR SERIAL 6997056