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) TIRANA BANK Gjirokaster 134,108 2018-10-01 2018-10-02 53124520012018 Paga baze 2452001, Bashkia Dropull. Paga Shtator 2018, lista pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 392,160 2018-10-01 2018-10-02 54124520012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001, Bashkia Dropull. Pagese e keshilltareve Shtator 2018, lista pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 122,918 2018-10-01 2018-10-02 54424520012018 Pagese paaftesie 2452001, Bashkia Dropull. Pagese paaftesie Shtator 2018, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 215,360 2018-10-01 2018-10-02 54524520012018 Pagese paaftesie 2452001, Bashkia Dropull. Pagese paaftesie Shtator 2018, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 2,549,739 2018-10-01 2018-10-02 54324520012018 Pagese paaftesie 2452001, Bashkia Dropull. Pagese paaftesie Shtator 2018, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANDREA CACA Gjirokaster 40,680 2018-09-27 2018-09-28 52724520012018 Shpenzime per mirembajtjen e mjeteve te transportit 2452001, Bashkia Dropull. Ndrim vajra dhe filtra per zjarrefikesen.Fatura nr.462,dt.06.09.2018,nr.serie 67437620.Flete hyrje nr. 69/1 dt.06.09.2018.Urdher prokurimi nr. 61,dt.28.08.2018,ftese per oferte,njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 1,624,868 2018-09-27 2018-09-28 52624520012018 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2452001, Bashkia Dropull. Liste pagese,ekzekutim i vendimit gjyqesor nr.382,dt.22.06.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 6D - PLAN Gjirokaster 53,306 2018-09-26 2018-09-27 52424520012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001, Bashkia Dropull. Supervizim kanali ushqyes Pepel-Jergucat.Fatura nr. 73,dt.17.09.2018,nr.serie 41014376.Kontrate nr.1045,dt. 08.06.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BUJAR BUNDO Gjirokaster 161,100 2018-09-26 2018-09-27 52524520012018 Shpenz. per rritjen e AQT - ndertesa shendetesore 2452001, Bashkia Dropull. Dyer dhe dritare per ambulancen Frashtan.Fatura nr. 46,dt.14.09.2018, nr.serie 39007651.Urdher prokurimi nr.55,dt.07.08.2018,ftese per oferte,renditje finale ,njoftim fituesi.F.H nr.70,dt.14.09.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 11,000 2018-09-25 2018-09-26 51924520012018 Udhetim i brendshem 2452001, Bashkia Dropull. Liste pagese,urdher sherbime.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VANIVA Gjirokaster 26,400 2018-09-25 2018-09-26 51724520012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001, Bashkia Dropull.Riparime hidraulike ne qendren e zjarrfikeses.Fatura nr.453,dt.18.09.2018, nr.serie 61143313.Urdher prokurimi nr.55,dt.07.08.2018,ftese per oferte ,renditje finale,njoftim fituesi.Flete hyrje nr.71,dt.18.09.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 35,773 2018-09-25 2018-09-26 52224520012018 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull. Takse vjetore per automjetet e perdorura,parafature dt.25.09.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) JUPITER GROUP Gjirokaster 48,000 2018-09-25 2018-09-26 52124520012018 Kancelari 2452001, Bashkia Dropull.Kancelari,fatura nr. 1574,dt.13.07.2018,nr.serie 56236425. Urdher prokurimi nr.46,dt.04.07.2018,ftese per oferte,njoftim fituesi.Flete hyrje nr.63dt.13.07.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 36,936 2018-09-25 2018-09-26 51824520012018 Udhetim i brendshem 2452001, Bashkia Dropull. Liste pagese,urdher sherbime.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 11,000 2018-09-25 2018-09-26 52024520012018 Udhetim i brendshem 2452001, Bashkia Dropull. Liste pagese,urdher sherbime.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 2,950 2018-09-25 2018-09-26 52324520012018 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull. Kontroll teknik per mjetin e pastrimit, fatura nr. 477GJ,nr.serie 66247838,dt.25.09.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ERMAL OSMËNAJ Gjirokaster 274,800 2018-09-24 2018-09-25 51524520012018 Shpenzime per aktivitete sociale per personelin 2452001, Bashkia Dropull. Aktivitet kulturor, fatura nr. 317,nr.serie 54841486,dt.24.09.2018.Urdher prokurimi nr. 63,dt.13.09.2018, ftese per oferte,renditje finale,njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) MIFEEL Gjirokaster 118,200 2018-09-24 2018-09-25 51624520012018 Shpenzime per te tjera materiale dhe sherbime operative 2452001, Bashkia Dropull. Aktivitet kulturor, fatura nr. 16,nr.serie 66105317,dt.24.09.2018.Urdher i kryetarit nr. 1629/1, dt.13.09.2018, flete hyrje nr. 72,dt.24.09.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2018-09-19 2018-09-20 50724520012018 Uje 2452001, Bashkia Dropull.Uje Gusht 2018 ,fatura nr.185,nr.serie 61131386,dt. 31.08.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 4 ALB Gjirokaster 2,300 2018-09-19 2018-09-20 50824520012018 Sherbime telefonike 2452001, Bashkia Dropull.Internet Gusht 2018 ,fatura nr.824,nr.serie 61243100,dt. 10.09.2018.