Treasury Transactions 2019-2024

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)
    All Fotaq Qirko All 6,475,200.00 11 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) Fotaq Qirko Gjirokaster 984,000 2024-12-12 2024-12-13 48224520012024 Shpenzime per mirembajtjen e mjeteve te transportit 2452001, Bashkia Dropull.  Mirembajtie e mjeteve motorike te bashkise, Kont.1092, Fatura nr.8 dt 06.12.2024, Permbledhese situacioni nr.2.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Fotaq Qirko Gjirokaster 463,400 2024-10-16 2024-10-17 39424520012024 Shpenzime per mirembajtjen e mjeteve te transportit 2452001, Bashkia Dropull.Mirembajtje e mjeteve te bashkise,fature nr 7 dt 30.09.2024,kontrate nr 1092 dt 09.08.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Fotaq Qirko Gjirokaster 180,000 2024-07-01 2024-07-02 23524520012024 Shpenzime per mirembajtjen e mjeteve te transportit 2452001, Bashkia Dropull. Mirembajtje e automjeteve, fatura nr.03/2024 dt.26.06.2024,Kontrata nr.980 dt.10.07.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Fotaq Qirko Gjirokaster 113,600 2024-06-11 2024-06-12 21324520012024 Shpenzime per mirembajtjen e mjeteve te transportit 2452001, Bashkia Dropull. Mirembajtje e automjeteve te bashkise,kontrate nr 980 prot dt 10.07.2023,fature nr 2/2024 dt 21.05.2024,situacion permbledhes.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Fotaq Qirko Gjirokaster 700,650 2024-04-26 2024-04-29 14224520012024 Shpenzime per mirembajtjen e mjeteve te transportit 2452001, Bashkia Dropull. Mirembajtje e automjeteve, fatura nr.01 dt.12.04.2024,kontrata nr.980 dt.10.07.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Fotaq Qirko Gjirokaster 808,800 2023-12-14 2023-12-15 50624520012023 Shpenzime per mirembajtjen e mjeteve te transportit 2452001, Bashkia Dropull.Mirembajtje e automjeteve, fatura nr5/2023 date 07.12.2023.Kontrate nr.980,dt. 10.07.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Fotaq Qirko Gjirokaster 1,093,150 2023-08-21 2023-08-22 33724520012023 Shpenzime per mirembajtjen e mjeteve te transportit 2452001, Bashkia Dropull. Mirembajtje e automjeteve,fatura nr. 4/2023, dt. 10.08.2023.Kontrate nr. 980,dt.10.07.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Fotaq Qirko Gjirokaster 350,000 2023-03-07 2023-03-08 7524520012023 Shpenzime per mirembajtjen e mjeteve te transportit 2452001, Bashkia Dropull. Mirembajte e automjeteve,fatura nr. 01/2023,dt.22.02.2023. Kontrate nr. 1057 prot,dt. 14.06.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Fotaq Qirko Gjirokaster 487,550 2022-12-28 2022-12-29 52624520012022 Shpenzime per mirembajtjen e mjeteve te transportit 2452001,Bashkia Dropull.Mirembajtje automjete,fatura nr. 12/2022, dt. 21.12.2022.Kontrate nr. 1057,dt.14.06.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Fotaq Qirko Gjirokaster 685,450 2022-09-29 2022-09-30 37924520012022 Shpenzime per mirembajtjen e mjeteve te transportit 2452001,Bashkia Dropull.Mirembajtje e automjeteve,fatura 11/2022,dt.27.09.2022.Kontrate nr.1057,dt.14.06.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Fotaq Qirko Gjirokaster 608,600 2022-07-13 2022-07-14 26324520012022 Shpenzime per mirembajtjen e mjeteve te transportit 2452001,Bashkia Dropull . Mirembajtje e automjeteve, fatura nr. 07/2022dt. 07.07.2022.Kontrate nr .1057 prot, dt. 14.06.2022.
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