Treasury Transactions 2015-2018

Treasury Branch:

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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

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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) DHIMITRI KOÇA Gjirokaster 140,000 2018-08-08 2018-08-09 43924520012018 Te tjera materiale dhe sherbime speciale 2452001, Bashkia Dropull. Dezinfektim ambjentesh,fatura nr. 211,nr.serie 12526101,dt.07.08.2018. Urdher prokurimi nr. 48,dt. 16.07.2018,ftese per oferte,renditje finale.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) C.E.C GROUP Gjirokaster 850,500 2018-08-07 2018-08-08 43724520012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001, Bashkia Dropull. Supervizim punimesh per"Unaza Pogon".Fatura nr. 5,dt.08.07.2018,seria nr. 43593255.Kontrate nr.13/9,prot,dt. 10.10.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 11,000 2018-08-07 2018-08-08 42024520012018 Udhetim i brendshem 2452001, Bashkia Dropull. Liste pagese,urdher sherbime.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 43,840 2018-08-07 2018-08-08 42124520012018 Udhetim i brendshem 2452001, Bashkia Dropull. Liste pagese,urdher sherbime.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) C.E.C GROUP Gjirokaster 528,000 2018-08-07 2018-08-08 43824520012018 Shpenz. per rritjen e AQ - studime ose kerkime 2452001, Bashkia Dropull. Studim projektim per " Rruga e amfiteatrit Sofratike".Fatura nr. 4,dt.08.07.2018,seria nr. 43593254.Kontrate nr.762,prot,dt. 25.04.2017.Flete hyrje nr.66,dt.02.08.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 22,000 2018-08-07 2018-08-08 42224520012018 Udhetim i brendshem 2452001, Bashkia Dropull. Liste pagese,urdher sherbime.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2018-08-07 2018-08-08 43624520012018 Uje 2452001, Bashkia Dropull. Uje Korrik 2018, fatura nr. 152, nr.serie 61131352,dt. 31.07.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) S I L V E R Gjirokaster 322,663 2018-08-07 2018-08-08 43524520012018 Sherbime te pastrimit dhe gjelberimit 2452001, Bashkia Dropull.Pastrim mbeturinash, fatura nr. 49, dt. 31.07.2018,nr.serie 57677101. Situacion nr. 5.Kontrate nr. 397/1,dt. 02.03.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALBERT GOLEMI Gjirokaster 79,188 2018-08-02 2018-08-03 41824520012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 , Bashkia Dropull.Llampa elektrike led,fatura nr. 47,seria 64063373,dt. 27.07.2018.Urdher prokurimi nr. 51,dt.24.07.2018,ftese per oferte, njoftim fituesi.Flete hyrje nr. 65,dt.27.07.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 1,951,425 2018-08-01 2018-08-02 40124520012018 Shtese page per funksionin 2452001, Bashkia Dropull.Paga Korrik 2018, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 48,205 2018-08-01 2018-08-02 41024520012018 Shtese page per kualifikimin 2452001, Bashkia Dropull.Paga Korrik 2018, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 144,991 2018-08-01 2018-08-02 40224520012018 Shtese page per funksionin 2452001, Bashkia Dropull.Paga Korrik 2018, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 7,225 2018-08-01 2018-08-02 41424520012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001, Bashkia Dropull.Pagese e keshilltareve,kryetaret e fshatrave,repertitoret Korrik 2018, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 119,618 2018-08-01 2018-08-02 41624520012018 Pagese paaftesie 2452001, Bashkia Dropull.Pagese paaftesie Korrik 2018, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 435,098 2018-08-01 2018-08-02 40824520012018 Paga baze 2452001, Bashkia Dropull.Paga Korrik 2018, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 195,800 2018-08-01 2018-08-02 40424520012018 Shtese page per vjetersi ne pune 2452001, Bashkia Dropull.Paga Korrik 2018, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 642,923 2018-08-01 2018-08-02 40624520012018 Shtese page per vjetersi ne pune 2452001, Bashkia Dropull.Paga Korrik 2018, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 2,586,595 2018-08-01 2018-08-02 41524520012018 Pagese paaftesie 2452001, Bashkia Dropull.Pagese paaftesie Korrik 2018, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 123,961 2018-08-01 2018-08-02 403 24520012018 Shtese page per vjetersi ne pune 2452001, Bashkia Dropull.Paga Korrik 2018, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJTORIA E PERGJ E DOGANAVE Gjirokaster 154,404 2018-08-01 2018-08-02 41924520012018 Sherbime te tjera 2452001, Bashkia Dropull.Zhdoganim malli, per mjetin e pastrimitdhurate nga bashkia Ambelloqipon-Menemenis-Selanik.