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.
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  • How much money is paid at certain time intervals
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) BANKA KOMBETARE TREGTARE Gjirokaster 43,847 2018-08-01 2018-08-02 40924520012018 Paga baze 2452001, Bashkia Dropull.Paga Korrik 2018, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLONDI KONSTRUKSION Gjirokaster 9,858,769 2018-07-31 2018-08-01 40024520012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001, Bashkia Dropull.Rikonstruksion i rrugeve te brendshme te fshatrave te bashkise.Fatura nr.4,dt.30.07.2018,seria 26913929.Situacion punimesh nr.1.Kontrate nr.1156,dt.02.07.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EPIPLLO DEKOR Gjirokaster 1,366,176 2018-07-30 2018-07-31 39924520012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001, Bashkia Dropull.Mobilim i zyrave, fatura nr. 179,dt.09.07.2018,nr.serie 51706829.Flete hyrje nr.60/2,dt.09.07.2018.Kontrata nr. 965,dt.28.05.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 18,408 2018-07-30 2018-07-31 39824520012018 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull.Siguracion per automjetin AA204EJ.Fatura nr. 200687400,dt. 24.07.2018.Urdher prokurimi nr. 50, dt. 18.07.2018,ftese per oferte, renditje finale,njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 96,000 2018-07-30 2018-07-31 39724520012018 Uje 2452001, Bashkia Dropull.Uje ,Janar-Qershor 2018.fatura nr. 122, nr.serie 61131272,dt. 25.07.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJTORIA E PERGJ E DOGANAVE Gjirokaster 20,000 2018-07-27 2018-07-30 39624520012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull.Zhdoganim malli,pagese paradhenie per fillimin e procedures te zhdoganimit,per mjetin e pastrimit ,dhurate nga bashkia Ambelloqipon- Menemenis,Selanik.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HALPA Gjirokaster 93,600 2018-07-27 2018-07-30 39524520012018 Pjese kembimi, goma dhe bateri 2452001, Bashkia Dropull.Blerje goma per automjete, fatura nr. 84,dt.25.07.2018, nr.serie 58972001. Urdher prokurimi nr. 49, dt. 16.07.2018,ftese per oferte, njoftim fituesi. Flete hyrje nr. 64,dt. 25.07.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 13,800 2018-07-25 2018-07-26 39124520012018 Sherbime telefonike 2452001, Bashkia Dropull.Telefon Qershor 2018, nr. regj i abonentit 30120246,fatura nr. 238531658,dt. 01.07.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 31,340 2018-07-25 2018-07-26 39224520012018 Udhetim i brendshem 2452001, Bashkia Dropull. Urdher sherbime,liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) NATASHA MYRTAJ Gjirokaster 6,240 2018-07-25 2018-07-26 39324520012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001, Bashkia Dropull. Kolaudim punimesh per "Rikonstruksion rruget e brendshme Dropull", fatura nr. 47,dt.02.07.2018,seria 50864417.Kontrata nr. dt.15.09.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 4,218 2018-07-25 2018-07-26 39024520012018 Sherbime telefonike 2452001, Bashkia Dropull.Telefon Qershor 2018, nr. regj i abonentit 30951306,fatura nr. 238529374,dt. 01.07.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 4 ALB Gjirokaster 2,300 2018-07-25 2018-07-26 39324520012018 Sherbime telefonike 2452001, Bashkia Dropull. Internet Qershor 2018, fatura nr. 730, dt. 09.07.2018, nr.serie 61243103.Kontrate nr. 1646 prot,dt. 08.12.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 6,300 2018-07-23 2018-07-25 38924520012018 Ndihme ekonomike 2452001, Bashkia Dropull. Liste pagese,ndihme ekonomike Qershor 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 9,000 2018-07-18 2018-07-19 38724520012018 Shpenzime per mirembajtjen e mjeteve te transportit 2452001, Bashkia Dropull.mirembajtje mjeti fat nr 215 dt 27.06.2018 nr ser 55764271 up nr 42 dt 11.06.2018 ftese oferte
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 236,992 2018-07-18 2018-07-19 38824520012018 Karburant dhe vaj 2452001, Bashkia Dropull.Karburant,fatura nr. 240,dt.10.07.2018,nr.serie 55764269.Flete hyrje nr. 61, dt.10.07.2018.Urdher prokuriminr 246 dt 08.02.2018, Kontrate nr. 567/1,dt.27.03.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 15,603 2018-07-18 2018-07-19 3892450012018 Sherbime telefonike 2452001, Bashkia Dropull.Telefon dhe internet Qershor 2018, faturat nr. 983477-476-475-247-281-328-451-195-982378-377-376-379-380-399-373-374-375-907-001032125-140-134-107-
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 2,232,234 2018-07-18 2018-07-19 38624520012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001, Bashkia Dropull.Restaurim&pastrim kanal vadites rezervuari pepel-vrisera-jergucat fat nr 38dt 16.07.2018 nr ser 38301138 situacion nr 1 kontr nr 966 dt 28.05.2018 up nr 756 dt 24.04.2018 njoftim fitues dt 23.05.2018
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FIGALI MANDI(L12616601U) Gjirokaster 78,000 2018-07-13 2018-07-16 38224520012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001, Bashkia Dropull.Lule natyrale,fatura nr. 18, dt.10.07.2018, nr.serie 13605371. Flete hyrje nr.53,dt.10.07.2018. Urdher i brendshem nr.1213/1,dt. 09.07.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) REAN 95 Gjirokaster 73,112 2018-07-13 2018-07-16 38324520012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2452001, Bashkia Dropull. Supervizim punimeshper "Kanali ushqyes Pepel",fatura nr. 93,dt.27.01.2018,nr.serie 48431356.Kontrate dt. 18.10.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) M.A.K Studio Gjirokaster 61,373 2018-07-13 2018-07-16 38424520012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2452001, Bashkia Dropull. Supervizim punimeshper "Rikonstruksion ne rrjetin e ujesjellesit",fatura nr. 29,dt.10.07.2018,nr.serie 60701973.Kontrate dt. 05.12.2017.