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
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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 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) ALIQI KICAQI Gjirokaster 32,000 2014-04-24 2014-04-25 6824530012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2453001 KOMUNA VRISERA MATERIALE PASTRIMI UP NR 06. DT 27.03.2014 FAT TATIMORE NR SERIE 5845498 FH NR 12 DT 14.04.2014
    Komuna Dropull I Siperm (1111) LORENC LAZO Gjirokaster 15,000 2014-04-24 2014-04-25 704530012014 Shpenz. per rritjen e AQT - te tjera paisje zyre 2453001 KOMUNA VRISERA pagese stabilizator up 7 DT 27.03.2014 FAT TATIMORE NR SE137332067 DT 14.04.2014
    Komuna Dropull I Siperm (1111) SIN-TEL Gjirokaster 22,717 2014-04-24 2014-04-25 7124530012014 Sherbime telefonike 2453001 KOMUNA VRISERA telefon MARS 2014
    Komuna Dropull I Siperm (1111) CEZ SHPERNDARJE Gjirokaster 240,907 2014-04-24 2014-04-25 6724530012014 Elektricitet 2453001 KOMUNA VRISERA pagese ENERGJI ELEKTRIKE FAT MARS 2014 AKT RAKORDIM
    Komuna Dropull I Siperm (1111) FERIT MYFTARI Gjirokaster 48,000 2014-04-14 2014-04-17 6024530012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2453001 KOMUNA VRISERA MATERIALE ELEKTRIKE, UP NR 09 DT17.12.2013, FATURANR 40 SERIA 13729080
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 46,121 2014-04-10 2014-04-17 5424530012014 Shtese page per vjetersi ne pune 2453001 KOMUNA VRISERA PAGAT MARS 2014 gj.civile
    Komuna Dropull I Siperm (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 67,314 2014-04-14 2014-04-17 5924530012014 Shpenz. per rritjen e AQT - paisje kompjuteri 2453001 KOMUNA VRISERA KANCELARI DHE BLERJE EKRANI, UP NR 5 DT 14.03.2014, SERIA11344828, 11344829
    Komuna Dropull I Siperm (1111) FLADY PETROLEUM Gjirokaster 95,275 2014-04-14 2014-04-17 5724530012014 Karburant dhe vaj 2453001 KOMUNA VRISERA KARBURANT, FH NR 9 DT 07/04/2014, FATURA NR 111 SERIA 13255186
    Komuna Dropull I Siperm (1111) ZYRA REGJ.PAS. GJIROKASTER Gjirokaster 63,000 2014-04-08 2014-04-09 5224530012014 Sherbime te tjera 2453001 KOMUNA VRISERA aplikim p[er pasuri te paluejtshme. faturadt 27/03/2014 nr 676
    Komuna Dropull I Siperm (1111) CEZ SHPERNDARJE Gjirokaster 238,234 2014-04-04 2014-04-07 49 24530012014 Elektricitet 2453001 KOMUNA VRISERA pagese fat muaji shkurt 2014
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,022,013 2014-04-03 2014-04-04 5324530012014 Paga baze 2453001 KOMUNA VRISERA PAGAT MARS 2014
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,355,850 2014-04-03 2014-04-04 5624530012014 Pagese paaftesie 2453001 KOMUNA VRISERA PAGESE PAAFTESIA MARS 2014
    Komuna Dropull I Siperm (1111) ALIQI KICAQI Gjirokaster 17,290 2014-03-26 2014-03-27 244530012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2453001 KOMUNA VRISERA pagese MATERIALE SHERBIMI, FH NR 6 DT 10/03/2014, NR SERIAL 5845496, UP NR 3 DT 03/03/2014
    Komuna Dropull I Siperm (1111) SIN-TEL Gjirokaster 24,152 2014-03-26 2014-03-27 5024530012014 Sherbime telefonike 2453001 KOMUNA VRISERA telefon 01/2014, 02/2014
    Komuna Dropull I Siperm (1111) BLEK-K Gjirokaster 50,000 2014-03-26 2014-03-27 3124530012014 Shpenzime gjyqesore 2453001 KOMUNA VRISERA pagese per Theohar Barka , v.gjykate 1721 dt 25/11/2011
    Komuna Dropull I Siperm (1111) VODAFONE ALBANIA Gjirokaster 4,352 2014-03-12 2014-03-13 4724530012014 Unspecified 2453001 KOMUNA VRISERA pagese celulari fatura nr 11787462
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,349,800 2014-03-12 2014-03-13 3924530012014 Unspecified 2453001 KOMUNA VRISERA pagese PAAFTESIA 02-2014
    Komuna Dropull I Siperm (1111) SIN-TEL Gjirokaster 16,669 2014-03-06 2014-03-06 3324530012014 Unspecified 2453001 KOMUNA VRISERA pagese fat muaji 01-2014
    Komuna Dropull I Siperm (1111) VODAFONE ALBANIA Gjirokaster 5,126 2014-03-06 2014-03-06 3424530012014 Unspecified 2453001 KOMUNA VRISERA pagese celulari muaji 01-2014
    Komuna Dropull I Siperm (1111) FLADY PETROLEUM Gjirokaster 148,800 2014-03-06 2014-03-06 3224530012014 Unspecified 2453001 KOMUNA VRISERA pagese fat 08212468 dt 10.02.2014 fh 14.02.2014 kontrat