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
    •
  • Supplier List
    •
  • 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) DEGA TATIMEVE GJIROKASTER Gjirokaster 15,000 2014-12-31 2014-12-31 262124530012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2453001 KOMUNA VRISERA TATIM NE BURIM PER ILIA PAPAILIA
    Komuna Dropull I Siperm (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 231,792 2014-12-30 2014-12-31 25524530012014 Elektricitet 2453001 KOMUNA VRISERA energji elektrike nentor dhjetor 2014. kontr nr 54440.54386.4387.54392.54394.54395.54398.54457.54458.54405.54432.66663.54416.54417.54417.54407.5444.54446.54447.54475.54454.66650.66650.54468. akt rakordim
    Komuna Dropull I Siperm (1111) SAVRIKAL Gjirokaster 950,000 2014-12-30 2014-12-31 25724530012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2453001 KOMUNA VRISERA depo uje krioner, up nr 3 fat tat 903 seria 18796903 situacion punimesh nr 1
    Komuna Dropull I Siperm (1111) MANE/S Gjirokaster 10,782,497 2014-12-31 2014-12-31 26124530012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2453001 KOMUNA VRISERA ujesjellesi jorgucat, ituacion 1 preventiv punimesh, fat tat 13 seria 84207889 kontrate dt 23.012.2014
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 171,000 2014-12-30 2014-12-31 26024530012014 Pagese paaftesie 2453001 KOMUNA VRISERA shperblime paaftesi, liste pagese dhjetor 2014
    Komuna Dropull I Siperm (1111) ALPHA BANK -- ALBANIA Gjirokaster 135,000 2014-12-31 2014-12-31 262024530012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2453001 KOMUNA VRISERA ujesjellesi jorgucat, ituacion 1 preventiv punimesh, fat tat 13 seria 84207889 kontrate dt 23.012.2014
    Komuna Dropull I Siperm (1111) LORENC LAZO Gjirokaster 143,500 2014-12-30 2014-12-31 25924530012014 Shpenzime per te tjera materiale dhe sherbime operative 2453001 KOMUNA VRISERA dhurata per shkollen. fat tat 186 seria 17692420 up 44 19.12.2014.ftese per oferte, formular i ofertes
    Komuna Dropull I Siperm (1111) NIKA Gjirokaster 1,893,882 2014-12-19 2014-12-26 89 24530012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2453001 KOMUNA VRISERA RRUGA BODRISHTE KERRE, 5% GARANCI DIFEKTESH FAT NR 28 SERIA 18664130 SITUACION PUNIMESH NR 3. KONTRATE DT 04 DT 30.05.2013 UP NR 3 PROT DT 05.04.2013
    Komuna Dropull I Siperm (1111) KADIU Gjirokaster 250,000 2014-12-26 2014-12-26 25724530012014 Shpenzime per mirembajtjen e mjeteve te transportit 2453001 KOMUNA VRISERA MIREMBAJTJE XHIP FAT TAT 947 SERIA 15628433. FAT TAT SHITJE 17.12.2014. UP 42 DT 05.12.2014 FTESE PER OFERTE,
    Komuna Dropull I Siperm (1111) GAQE MEÇI Gjirokaster 220,160 2014-12-24 2014-12-26 25324530012014 Te tjera transferime korrente 2453001 KOMUNA VRISERA pagese fat 4 seria 6999759. up 43 dt 19.11.2014. pv kontatimi 19.11.2014. preventiv, situacioni
    Komuna Dropull I Siperm (1111) ALVI Gjirokaster 671,556 2014-12-19 2014-12-24 25624530012014 Shpenzime per mirembajtjen e objekteve ndertimore 2453001 KOMUNA VRISERA mirembajtje ndertesash. fat nr 37 seria 15827329. situacion perfundim akt dorezimi. pv kolaudimi. preventiv, up 5 dt 25.09.2014
    Komuna Dropull I Siperm (1111) ERMAL QIQI Gjirokaster 20,860 2014-12-18 2014-12-19 25224530012014 Shpenzime te tjera transporti 2453001 KOMUNA VRISERA TRANSPO DRU ZJARRI UP 34 DT 07.10.2014 FAT TAT 05 SERIA 6999760. FTESE PER OFERTE. PV 16.10.2014.
    Komuna Dropull I Siperm (1111) SIN-TEL Gjirokaster 22,246 2014-12-17 2014-12-19 2544530012014 Sherbime telefonike 2453001 KOMUNA VRISERA telefon 90061.90059.58.57.53.45.842.842.129.58.
    Komuna Dropull I Siperm (1111) ZYRA REGJ.PAS. GJIROKASTER Gjirokaster 8,400 2014-12-17 2014-12-19 24824530012014 Sherbime te tjera 2453001 KOMUNA VRISERA APLIKIM PER PASURI TE PALUUAJTSHME NR KERKESES 2935
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,107,250 2014-12-15 2014-12-16 24924530012014 Pagese paaftesie 2453001 KOMUNA VRISERA PAGESE PAAFTESIE, DHJETOR 2014. LISTE PAGESE
    Komuna Dropull I Siperm (1111) ALVI Gjirokaster 735,084 2014-12-15 2014-12-16 24724530012014 Sherbime te pastrimit dhe gjelberimit 2453001 KOMUNA VRISERA PASTRIMI I MBETURINAVE, FAT TAT 35 SERIA 15827326 PREVENTIV, SITUACION PUNIMESH PV 04.07.2014 KONTRATE ME DT 22.07.2014
    Komuna Dropull I Siperm (1111) FLADY PETROLEUM Gjirokaster 155,961 2014-12-15 2014-12-16 25124530012014 Karburant dhe vaj 2453001 KOMUNA VRISERA NAFTA FAT NR 545.544 SERIA 15827220.221 FH 49 SERIA 10.12.2014
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 60,000 2014-12-12 2014-12-15 24324530012014 Kompesim per leje lindje 2453001 KOMUNA VRISERA SHPERBLIM LINDJE, LISTE PAGESE
    Komuna Dropull I Siperm (1111) VODAFONE ALBANIA Gjirokaster 5,998 2014-12-10 2014-12-10 24624530012014 Sherbime telefonike 2453001 KOMUNA VRISERA pagese celulari nr fat 12020964
    Komuna Dropull I Siperm (1111) POSTA SHQIPTARE SH.A Gjirokaster 5,004 2014-12-10 2014-12-10 24424530012014 Posta dhe sherbimi korrier 2453001 KOMUNA VRISERA pagese fat nr 241.232.166