Treasury Transactions 2015-2018

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 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 18,256 2015-01-28 2015-01-29 1524520012015 Elektricitet 2452001 KOMUNA DROPULLI I POSHTEM, ENERGJI KONTRA 54741.54742.55685.54745.54724
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 394,340 2014-12-31 2015-01-16 25824520012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K.DROPULL I POSHTEM 2452001 , SHTRIM ME BETON SHESHI PARA KISHES DERVICIAN, UP NR 39 DT 10.12.2014, FATURA NR 42 DT 29.12.2014, NR SERIAL 13250541
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 245,688 2014-12-29 2015-01-13 24224520012014 Sherbime te pastrimit dhe gjelberimit 2452001 KOMUNA D.POSHTEM , rikonstruksion rruga PESHKEPI I POSHTME,PASTRIM MBETURINASH, KONTRATE, SITUACION, FATURA NR 43 DT 22.12.2014, NR SERIAL 15977045
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 1,414,085 2014-12-29 2015-01-13 241 24520012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001 KOMUNA D.POSHTEM , rikonstruksion rruga PESHKEPI I POSHTME, KONTRATE , AKT KOLAUDIMI, SIT PERF, FATURA NR 42, DT 22.12.2014, FATURA NR 15977044
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 675,330 2015-01-09 2015-01-12 14520012015 Paga baze 2452001 KOMUNA DROPULLI I POSHTEM, PAGAT 12/2014
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 44,392 2015-01-07 2015-01-07 24520012015 Paga baze 2452001 KOMUNA DROPULLI I POSHTEM, PAGAT 12/2014