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) Mehmet Miho Gjirokaster 520,000 2018-08-31 2018-09-03 45924520012018 Shpenz. per rritjen e AQ - studime ose kerkime 2452001, Bashkia Dropull. Studim projektim i plan mbarshtrimit te pyjeve,fatura nr. 1,dt.30.08.2018, nr.serie 13633351.Flete hyrje nr. 68,dt. 30.08.2018.Kontrate nr1443,dt.16.08.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 4,416 2018-08-28 2018-08-29 45724520012018 Paga baze 2452001, Bashkia Dropull.Telefon Korrik 2018, nr.abonenti 30951306,fatura nr. 261670558,dt.01.08.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALBANIAN COURIER Gjirokaster 80 2018-08-28 2018-08-29 45624520012018 Posta dhe sherbimi korrier 2452001, Bashkia Dropull.Sherbim postar,fatura nr. 235261387,dt. 03.08.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 24,768 2018-08-28 2018-08-29 45524520012018 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull.Siguracion per automjetin ,fatura nr.200687643,dt. 07.08.2018.Urdher prokurimi nr. 54,dt. 01.08.2018,ftese per oferte,renditje finale,njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 17,005 2018-08-28 2018-08-29 45824520012018 Sherbime telefonike 2452001, Bashkia Dropull.Telefon dhe internet Korrik 2018, fatura nr. 984405,984774,984773,984772,984748,984360,984328,984281,983993,984654,984636,984635,984634,984633,984632,984631,984630,984629.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 606,274 2018-08-23 2018-08-24 45424520012018 Elektricitet 2452001 , Bashkia Dropull.Energji Korrik 2018,kontrata nr.54748,54744,55678,54747,54726,54728,54730,54733,54736,54739,66658,54718,54721,66652,54512,54509,54505,54500,54502,54514,M54403,M55693,M54395,M54398,M54387,M54457,M54458,M54428,M06666
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 4 ALB Gjirokaster 2,300 2018-08-22 2018-08-23 45124520012018 Sherbime telefonike 2452001, Bashkia Dropull. Internet, fatura nr. 784,nr.serie 61243057,dt.08.08.2018.Kontrate nr. 1646,dt. 08.12.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 14,695 2018-08-22 2018-08-23 45024520012018 Posta dhe sherbimi korrier 2452001, Bashkia Dropull. Fatura nr.77,dt.31.07.2018,nr,serie 50288298. Tarife per mbledhjen e taksave vendore.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLONDI KONSTRUKSION Gjirokaster 3,120,091 2018-08-22 2018-08-23 45324520012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001, Bashkia Dropull. Rikonstruksion i rrugeve te brendshme te fshatrave te bashkise,fatura nr.5,nr.serie 26913930,dt. 14.08.2018.Situacion punimesh.Kontrate nr.1156,dt.02.07.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALKETA LAZO Gjirokaster 18,600 2018-08-22 2018-08-23 45224520012018 Shpenzime per te tjera materiale dhe sherbime operative 2452001, Bashkia Dropull. Materiale,fatura nr.282,dt.16.08.2018,nr.serie 67422154.Flete hyrje nr. 67, dt.16.08.2018.Urdher nr. 1409/1dt.10.08.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 13,800 2018-08-22 2018-08-23 44924520012018 Sherbime telefonike 2452001, Bashkia Dropull.Telefon Korrik 2018,nr.abonenti 30120246,fatura nr.261673143,dt.01.08.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SEJAT BIHUCI Gjirokaster 68,000 2018-08-14 2018-08-15 44624520012018 Shpenzime per te tjera materiale dhe sherbime operative 2452001, Bashkia Dropull.Transport i pjesemaresve ne aktivitetin ne Jergucat.Fatura nr. 43,nr.serie 9515409,dt.13.08.2018.Urdher prokurimi nr. 56,dt.09.08.2018,ftesa per oferte dt.10.08.2018,renditje finale,njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Erlind Asllani Gjirokaster 64,800 2018-08-14 2018-08-15 44824520012018 Shpenzime per te tjera materiale dhe sherbime operative 2452001, Bashkia Dropull . Aktivitet kulturor,fatura nr. 54387035,dt.13.08.2018.Urdher prokurimi nr.57,dt.09.08.2018,ftese per oferte,renditje finale, njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAD--OKEJ Gjirokaster 936,000 2018-08-14 2018-08-15 44724520012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2452001, Bashkia Dropull .Blerje pompe uji,fatura nr. 31,dt.16.07.2018, nr.serie 26996831.Urdher prokurimi nr. 33,dt.23.05.2018,ftese per oferte,renditje finale.Flete hyrje nr. 63/1,dt.16.07.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 123,840 2018-08-10 2018-08-13 44424520012018 Ndihme ekonomike 2452001, Bashkia Dropull Ndihme ekonomike korrik 2018 liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 6,300 2018-08-10 2018-08-13 44524520012018 Ndihme ekonomike 2452001, Bashkia Dropull Ndihme ekonomike korrik 2018 liste pagese 6%fond per NE
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,700 2018-08-08 2018-08-09 44124520012018 Posta dhe sherbimi korrier 2452001, Bashkia Dropull. Sherbim postar Korrik 2018, fatura nr. 78,80, nr.serie 50288300,61416552, dt. 31.07.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) NAÇOPULLO Gjirokaster 8,400 2018-08-08 2018-08-09 44224520012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001, Bashkia Dropull. Punime me grejder,fatura nr. 48,dt.26.07.2018, nr.serial 09749798,Proces verbal konstatimi.proces verbal i rasteve te emergjences dt.26.07.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EPIPLLO DEKOR Gjirokaster 911,924 2018-08-08 2018-08-09 44024520012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001, Bashkia Dropull. Mobilim i zyrave,fatura nr. 165,nr.serie 51706815,dt.09.07.2018. Flete hyrje nr. 60/1,dt.09.07.2018.Kontrate nr.965,dt.28.05.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) KOSTANDIN KOLLA Gjirokaster 105,000 2018-08-08 2018-08-09 44324520012018 Shpenzime per pritje e percjellje 2452001, Bashkia Dropull. Kokteil dhe akomodim ne hotel per universitetin Polis. Fatura nr. 4,8,dt.03.08.2018, nr.serial 55706854,62506908.