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) FLADY PETROLEUM Gjirokaster 163,580 2015-09-11 2015-09-14 5624520012015 Karburant dhe vaj 2452001 BASHKIA DROPULL,karburant per mjetet, kontrate dt 24.03.2015, fatura nr 301 dt 05.08.2015, nr serial 19934797
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 2,002,704 2015-09-03 2015-09-03 524520012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001 BASHKIA DROPULL,PAGA GUSHT 2015,LISTE PAGESE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 124,960 2015-09-03 2015-09-03 554520012015 Shtese page per vjetersi ne pune 2452001 BASHKIA DROPULL,PAGAT E GJENDJES CIVILE, GUSHT 2015,LISTE PAGESE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 364,366 2015-09-03 2015-09-03 524520012015 Paga baze 2452001 BASHKIA DROPULL,PAGA GUSHT 2015,LISTE PAGESE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 228,550 2015-09-03 2015-09-03 5124520012015 Ndihme ekonomike 2452001 BASHKIA DROPULL NE,INVALIDE, GUSHT 2015 LISTE PAGESE
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 2,811,203 2015-09-03 2015-09-03 5024520012015 Pagese paaftesie 2452001 BASHKIA DROPULL NE,PAK, GUSHT 2015 LISTE PAGESE
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 67,601 2015-09-03 2015-09-03 544520012015 Sherbime te tjera 2452001 BASHKIA DROPULL,PAGAT E AGJENTEVE TATIMORE, GUSHT 2015,LISTE PAGESE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 110,400 2015-09-03 2015-09-03 4924520012015 Ndihme ekonomike 2452001 BASHKIA DROPULL NE,INVALIDE, GUSHT 2015 LISTE PAGESE
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ETEM Gjirokaster 135,000 2015-08-28 2015-08-28 4424520012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 BASHKIA DROPULL,LLAMPA NDRICIMI,FAT. NR. 55,NR.SER 21138964,DT. 12.08.2015.U.P NR. 1,DT.12.08.2015,FLETE HYRJE DT. 12.08.2015.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 4,700 2015-08-28 2015-08-28 4124520012015 Shpenzimet e siguracionit te mjeteve te transportit 2452001 BASHKIA DROPULL,TAKSE VJETORE PER AUTOMJETIN AA 204 EJ,FAT NR. 166431304,DT.25.08.2015.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 15,340 2015-08-28 2015-08-28 4224520012015 Shpenzimet e siguracionit te mjeteve te transportit 2452001 BASHKIA DROPULL,SIGURACION PER AUTOMJETIN AA 204 EJ,FAT NR. 1687725,DT.24.08.2015.U.P NR.2 ,DT. 18.08.2015.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) GAZMIR HOXHA Gjirokaster 82,080 2015-08-28 2015-08-28 4324520012015 Shpenzime te tjera transporti 2452001 BASHKIA DROPULL,TRANSPORT I MATERIALEVE ZGJEDHORE ,FOND I CELUR NGA KQZ,FAT. NR. 2, DT. 26.06.2015.U.P NR 16,DT. 04.06.2015.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARJANA ÇOMO Gjirokaster 140,000 2015-08-26 2015-08-27 2324520012015 Sherbime te pastrimit dhe gjelberimit 2452001 BASHKIA DROPULL,PASTRIM MBETURINASH,KORRIK 2015,FAT NR.22,NR.SER. 7758373.NR.21,NR SER. 7758372, DT. 31.07.2015.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 1,732 2015-08-26 2015-08-27 37 24520012015 Elektricitet 2452001 BASHKIA DROPULL,Energji Qershor -Korrik 2015,Kontrata: M-54392,M-54399.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 346,861 2015-08-26 2015-08-27 34 24520012015 Elektricitet 2452001 BASHKIA DROPULL,Energji Qershor -Korrik 2015,Kontrata:54732,54719,54511,54510,54504,66665,54503.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 4,886 2015-08-26 2015-08-27 27 24520012015 Elektricitet 2452001 BASHKIA DROPULL,Energji Qershor -Korrik 2015,kontrata: 54723,54734,54725,54740,54717.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 26,990 2015-08-26 2015-08-27 30 24520012015 Elektricitet 2452001 BASHKIA DROPULL,Energji Qershor -Korrik 2015,Kontrata:54509,54505,54500,54502.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ND.UJESJ.FSHAT GJIROKASTER Gjirokaster 50,000 2015-08-26 2015-08-27 19 24520012015 Uje 2452001 BASHKIA DROPULL,UJE KORRIK 2015, NR. SERIAL I FAT. 01296280,DT. 03.08.2015.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 373,128 2015-08-26 2015-08-27 38 24520012015 Elektricitet 2452001 BASHKIA DROPULL,Energji Qershor -Korrik 2015,Kontrata: M-54457,M54458,M-54428,M-54431,M-54405,M-54432,M-066663,M-54416,M-54 417, M-54 407.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 26,633 2015-08-26 2015-08-27 31 24520012015 Elektricitet 2452001 BASHKIA DROPULL,Energji Qershor -Korrik 2015,Kontrata:66658,54718,54721,66652,54512.