Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) SIN-TEL Gjirokaster 34,530 2014-06-10 2014-06-10 9824530012014 Sherbime telefonike 2453001 KOMUNA VRISERA SHERBIME TEL - INTERNET PRILL, TEL 90059,90058,90057,90842,90129,90053,90061,90045
    Komuna Dropull I Siperm (1111) CEZ SHPERNDARJE Gjirokaster 381,726 2014-06-03 2014-06-04 9424530012014 Elektricitet 2453001 KOMUNA VRISERA pagese fature prill 2014 akt-rakordim
    Komuna Dropull I Siperm (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 22,919 2014-06-03 2014-06-03 9224530012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2453001 KOMUNA VRISERA pagat maj 2014, liste pagese, tab
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,243,800 2014-06-03 2014-06-03 9324530012014 Pagese paaftesie 2453001 KOMUNA VRISERA pagese paaftesie, liste pagese
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 40,663 2014-06-03 2014-06-03 9124530012014 Shtese page per funksionin 2453001 KOMUNA VRISERA pagat maj 2014, liste pagese, tab
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,072,356 2014-06-03 2014-06-03 9024530012014 Paga baze 2453001 KOMUNA VRISERA pagat maj 2014, liste pagese
    Komuna Dropull I Siperm (1111) ALBA GJ Gjirokaster 210,997 2014-05-13 2014-05-14 8024530012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2453001 KOMUNA VRISERA 5% garanci difektesh depo e ujit zervat, akt kontroll perfundimtar, urdher nr 13 dt 05/04/2014
    Komuna Dropull I Siperm (1111) VODAFONE ALBANIA Gjirokaster 3,990 2014-05-13 2014-05-13 8724530012014 Sherbime telefonike 2453001 KOMUNA VRISERA celular nr fat 119547683, nr tel 0696073939
    Komuna Dropull I Siperm (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 31,080 2014-05-13 2014-05-13 8124530012014 Kancelari 2453001 KOMUNA VRISERA KANCELARI up nr 10 dt 22.04.2014 flet hyrje nr 15 dt 30.04.2014 fat tatimore nr 11344911 dt 30.04.2014
    Komuna Dropull I Siperm (1111) FERIT MYFTARI Gjirokaster 31,500 2014-05-06 2014-05-06 724530012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2453001 KOMUNA VRISERA MATERIALE TE PERGJITHSHNE UP NR 7 DT 27.03.2014 FAT SERIE 13729100 DT 23.04.2014 FLET HYRJE NR 14 DT 24.04.2014
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,066,953 2014-05-02 2014-05-05 7424530012014 Shtese page per funksionin 2453001 KOMUNA VRISERA PAGAT PRILL 2014
    Komuna Dropull I Siperm (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 22,919 2014-05-02 2014-05-05 7624530012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2453001 KOMUNA VRISERA PAGAT PRILL TATIM NE BURIM
    Komuna Dropull I Siperm (1111) POSTA SHQIPTARE SH.A Gjirokaster 19,904 2014-05-05 2014-05-05 7324530012014 Posta dhe sherbimi korrier 2453001 KOMUNA VRISERA pagese FAT DT 28.02.2014, DT NR FAT 27 NR SERIE 08744448, 11516609
    Komuna Dropull I Siperm (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 25,804 2014-05-02 2014-05-05 5524530012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2453001 KOMUNA VRISERA tatim keshilltaret dhe reperditoret , liste pagesa mars 2014
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 40,663 2014-05-02 2014-05-05 75 24530012014 Paga baze 2453001 KOMUNA VRISERA PAGAT PRILL 2014
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 10,000 2014-05-05 2014-05-05 7924530012014 Te tjera transferta tek individet 2453001 KOMUNA VRISERA NDIHME NGA FONDI REZERVE , URDHER DT 30/04/2014 V .KESHILLIT NR 11 DT 28/03/2014
    Komuna Dropull I Siperm (1111) VODAFONE ALBANIA Gjirokaster 26,405 2014-05-05 2014-05-05 7724530012014 Sherbime telefonike 2453001 KOMUNA VRISERA pagese celulari fatura nr114302760,114329865,116508385,117736476,11736476, NR TEL 0696073939
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,245,250 2014-05-02 2014-05-05 7824530012014 Pagese paaftesie 2453001 KOMUNA VRISERA PAGAT PAAFTESIE LISTE PAGESE 2014
    Komuna Dropull I Siperm (1111) GAQE MEÇI Gjirokaster 360,000 2014-04-24 2014-04-25 584530012014 Shpenz. per rritjen e AQ - studime ose kerkime 2453001 KOMUNA VRISERA pagese UB 5513 studime projektime up nr 33 dt 05.12.2013 fh nr 10 dt 09.04.2014 fat tatimore nr 87660895
    Komuna Dropull I Siperm (1111) VODAFONE ALBANIA Gjirokaster 6,150 2014-04-24 2014-04-25 6924530012014 Sherbime telefonike 2453001 KOMUNA VRISERA pagese celulari fatura NR 117813616 NR TEL 0696073939