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
    •
  • 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 Poshtem (1111) / Bashkia Dropull (1111) ARJANA ÇOMO All 2,565,292.00 18 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) ARJANA ÇOMO Gjirokaster 110,000 2018-02-23 2018-02-26 10624520012018 Shpenzime per te tjera materiale dhe sherbime operative 2452001, Bashkia Dropull.Aktivitet shkollor, fatura nr.4, dt.12.02.2018, nr.serie ,12341805. Urdher prokurimi nr. 2, dt. 25.01.2018,Ftese per oferte, njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARJANA ÇOMO Gjirokaster 68,000 2017-10-03 2017-10-04 46524520012017 Sherbime te tjera 2452001 BASHKIA DROPULL,Ujitje pemesh, fatura nr. 03, dt. 01.10.2017, nr.serie 11112853. Urdher prokurimi nr. 43, dt. 03.07.2017..Ftese per oferte, njoftim fituesi. Preventiv, situacion.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARJANA ÇOMO Gjirokaster 30,000 2017-09-27 2017-09-28 44524520012017 Shpenzime per te tjera materiale dhe sherbime operative 2452001 BASHKIA DROPULL, Aktivitet sportiv, fatura nr. 2, dt. 24.08.2017,nr. serie 11112852. Urdher prokurimi nr. 51, dt. 28.07.2017. Ftese per oferte, njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARJANA ÇOMO Gjirokaster 44,000 2017-03-10 2017-03-13 10324520012017 Shpenzime per te tjera materiale dhe sherbime operative 2452001 BASHKIA DROPULL,Aktivitet per karnavalet, fat nr. 1, dt. 27.02.2017, nr.ser. 11112851. Urdher prokurimi nr. 8, dt. 20.02.2017, ftese per oferte, njoftim fituesi dt. 22.02.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARJANA ÇOMO Gjirokaster 280,000 2016-03-10 2016-03-10 624724520012016 Sherbime te pastrimit dhe gjelberimit 2452001 BASHKIA DROPULL,PASTRIM MBETURINASH,FAT NR. 1,2.NR.SER.10017451,452. SHTESE KONTRATE
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARJANA ÇOMO Gjirokaster 140,000 2015-12-22 2015-12-28 22024520012015 Sherbime te pastrimit dhe gjelberimit 2452001 BASHKIA DROPULL,PASTRIM MBETURINASH,FAT NR.30,31.NR.SER. 7758382,7758383,DT.30.09.2015
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARJANA ÇOMO Gjirokaster 158,000 2015-12-14 2015-12-16 19524520012015 Sherbime te tjera 2452001 BASHKIA DROPULL,PASTRIM MBETURINASH DHE TRANSPORT DRU ZJARRI.FAT NR. 28,29.DT. 30.11.2015,NR.SER. 7758380,7758381.SITUACION NR. 8.FAT NR. 32,DT. 01.12.2015.NR. SER. 7758384.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARJANA ÇOMO Gjirokaster 140,000 2015-11-03 2015-11-03 14524520012015 Sherbime te pastrimit dhe gjelberimit 2452001 BASHKIA DROPULL,PASTRIM MBETURINASH,TETOR 2015,FAT NR.27,28.NR.SER. 7758378,775379, DT. 31.10.2015.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARJANA ÇOMO Gjirokaster 140,000 2015-10-12 2015-10-13 112 24520012015 Sherbime te pastrimit dhe gjelberimit 2452001 BASHKIA DROPULL,PASTRIM MBETURINASH,FAT NR.25,26.NR.SER. 7758376,7758377,DT.30.09.2015
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARJANA ÇOMO Gjirokaster 140,000 2015-09-11 2015-09-14 5724520012015 Sherbime te pastrimit dhe gjelberimit 2452001 BASHKIA DROPULL,PASTRIM MBETURINASH, KONTRATE2015, FATURA NR 23,24,NR SERIAL 7758374,7758375, SIT NR 4
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARJANA ÇOMO Gjirokaster 140,000 2015-08-26 2015-08-27 2324520012015 Sherbime te pastrimit dhe gjelberimit 2452001 BASHKIA DROPULL,PASTRIM MBETURINASH,KORRIK 2015,FAT NR.22,NR.SER. 7758373.NR.21,NR SER. 7758372, DT. 31.07.2015.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARJANA ÇOMO Gjirokaster 110,000 2015-06-30 2015-06-30 14624520012015 Sherbime te pastrimit dhe gjelberimit 2452001 KOMUNA DROPULLI I POSHTEM, pastrim mbeturinash, fatura nr 17 dt 30.06.2015, nr serial 7758367
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARJANA ÇOMO Gjirokaster 250,000 2015-06-29 2015-06-30 14324520012015 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2452001 KOMUNA DROPULLI I POSHTEM, BLERJE KAZANE MBETURINASH, UP NR 13 DT 13.06.2015, PV DT 18.06.2015, FATURA NR 16 DT 24.06.2015, SERIA 7758366
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARJANA ÇOMO Gjirokaster 110,000 2015-06-08 2015-06-08 11224520012015 Sherbime te pastrimit dhe gjelberimit 2452001 KOMUNA DROPULLI I POSHTEM, PASTRIM MBETURNASH, KONTRATE viti 2015, fatura nr 13 dt 31.05.2015, seria 7758363
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARJANA ÇOMO Gjirokaster 375,000 2015-06-02 2015-06-03 11124520012015 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2452001 KOMUNA DROPULLI I POSHTEM, BLERJE KAZANE MBETURINASH, UP NR 9 DT 05.05.2015, FATURA NR 15 DT 21.05.2015, NR SERIAL 7758365
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARJANA ÇOMO Gjirokaster 110,000 2015-05-12 2015-05-13 9024520012015 Sherbime te pastrimit dhe gjelberimit 2452001 KOMUNA DROPULLI I POSHTEM, PASTRIM MBETURNASH, fatura nr 8 dt 30.04.2015, situacion nr 1, nr serial 7758358
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARJANA ÇOMO Gjirokaster 110,146 2015-03-13 2015-03-16 4824520012015 Sherbime te tjera 2452001 KOMUNA DROPULLI I POSHTEM, PASTRIM MBETURNASH, KONTRATE SHTESE, FAT NR 2 DT 28.02.2015, NR SER 7758352
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARJANA ÇOMO Gjirokaster 110,146 2015-02-16 2015-02-17 2624520012015 Sherbime te tjera 2452001 KOMUNA DROPULLI I POSHTEM, pastrim mbeturinash, kontrate shtese, fatura nr 1 dt 31.01.2015, situacion nr 1, nr serial 7758351
    • < Më para
    • 1
    • Më pas >