Treasury Transactions

Treasury Branch:

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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
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  • Supplier 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) FLADY PETROLEUM Gjirokaster 111,600 2014-06-03 2014-06-04 942420012014 Karburant dhe vaj 2452001 KOMUNA D.POSHTEM KONTRATE DT 29.04.2014, KARBURANT, FATURA NR 222 DT 23.05.2014, NR SERIAL 13716648
    Komuna Dropull I Poshtem (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 25,820 2014-06-03 2014-06-04 9124520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 KOMUNA D.POSHTEM , PAK DHE ND .EKONOMIKE MAJ 2014
    Komuna Dropull I Poshtem (1111) PANDELI DAKO Gjirokaster 9,400 2014-06-03 2014-06-04 9324520012014 Te tjera materiale dhe sherbime speciale K.DROPULL I POSHTEM 2452001 , BLERJE CELES KUADRI 3/FAZOR, UP NR 14 DT 30.05.2014, FATURA NR 1 DT 02.06.2014, NR SERIAL 5946911
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 940,448 2014-06-02 2014-06-04 8824520012014 Paga baze 2452001 KOMUNA D.POSHTEM , PAGA MAJ 2014 , LISTE PAGESE
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 44,392 2014-06-02 2014-06-03 9024520012014 Shtese page per vjetersi ne pune 2452001 KOMUNA D.POSHTEM , PAGA MAJ 2014 GJENDJA CIVILE
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 1,592,250 2014-06-02 2014-06-03 8924520012014 Ndihme ekonomike 2452001 KOMUNA D.POSHTEM , PAK DHE ND .EKONOMIKE MAJ 2014
    Komuna Dropull I Poshtem (1111) CEZ SHPERNDARJE Gjirokaster 416,434 2014-05-28 2014-05-29 8724520012014 Elektricitet 2452001 K.DROPULL I POSHTEM 2452001 , energji elektrike prill 2014, akt rakordim me cez
    Komuna Dropull I Poshtem (1111) OREA Gjirokaster 25,200 2014-05-28 2014-05-29 8624520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.DROPULL I POSHTEM 2452001 , PUNIME GERMIMI NE RJETIN E BRENDSHEM, UJESJ.GRAPSH, UP NR 11 DT 07.05.2014, FATURE NR 9 DT 27.05.2014, NR SERIAL 13250507
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 43,115 2014-05-15 2014-05-21 8224520012014 Sherbime te tjera K.DROPULL I POSHTEM 2452001 , PAGAT agjent tatimor maj 2014,
    Komuna Dropull I Poshtem (1111) SIN-TEL Gjirokaster 15,511 2014-05-16 2014-05-20 8424520012014 Sherbime telefonike 2452001 KOMUNA D.POSHTEM , TELEFON NR SERIAL 910018,910017, 910016, 909985,908399,908680
    Komuna Dropull I Poshtem (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,632 2014-05-16 2014-05-20 8524520012014 Posta dhe sherbimi korrier K.DROPULL I POSHTEM 2452001 , SHERBIME POSTAR NR FAT 52,82 DT 31.03.2014 30.04.2014
    Komuna Dropull I Poshtem (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 4,791 2014-05-15 2014-05-16 8324520012014 Sherbime te tjera K.DROPULL I POSHTEM 2452001 , PAGAT agjent tatimor maj 2014 ,tab
    Komuna Dropull I Poshtem (1111) FLADY PETROLEUM Gjirokaster 390,600 2014-05-15 2014-05-16 8124520012014 Karburant dhe vaj K.DROPULL I POSHTEM 2452001 ,karburant, kontrate shtese dt 03/01/2014, nr serial 13255143, fatura nr 167 dt 28/04/2014
    Komuna Dropull I Poshtem (1111) VODAFONE ALBANIA Gjirokaster 17,586 2014-05-13 2014-05-13 8024520012014 Sherbime telefonike K.DROPULL I POSHTEM 2452001 , telefon ,internet prill 2014
    Komuna Dropull I Poshtem (1111) PROQUAL Gjirokaster 68,760 2014-05-05 2014-05-06 6924520012014 Pjese kembimi, goma dhe bateri K.DROPULL I POSHTEM 2452001 , BLEJE GOMA FILTRA VAJ U P NR 10 DT 11.04.2014 FAT NR 72 DT 25.04.2014
    Komuna Dropull I Poshtem (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 25,820 2014-05-02 2014-05-06 7324520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 KOMUNA D.POSHTEM , LISTE PAGESAT PRILL 2014 , TAB
    Komuna Dropull I Poshtem (1111) ARJANA ÇOMO Gjirokaster 110,146 2014-05-05 2014-05-06 752420012014 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
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 960,176 2014-05-02 2014-05-05 7024520012014 Shtese page per vjetersi ne pune 2452001 KOMUNA D.POSHTEM , PAGAT PRILL 2014
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 28,480 2014-05-02 2014-05-05 7424520012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001 KOMUNA D.POSHTEM , LISTE PAGESE DIETA DHE SHERBIME
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 44,392 2014-05-02 2014-05-05 7124520012014 Shtese page per vjetersi ne pune 2452001 KOMUNA D.POSHTEM , PAGAT PRILL 2014 , GJ CIVILE