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) TIRANA BANK Gjirokaster 487,501 2018-07-02 2018-07-03 34424520012018 Paga baze 2452001, Bashkia Dropull. Liste pagese, paga Qershor 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 113,920 2018-07-02 2018-07-03 35024520012018 Shtese page per vjetersi ne pune 2452001, Bashkia Dropull. Liste pagese, paga Qershor 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 48,205 2018-07-02 2018-07-03 34824520012018 Shtese page per vjetersi ne pune 2452001, Bashkia Dropull. Liste pagese, paga Qershor 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 7,225 2018-07-02 2018-07-03 35224520012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001, Bashkia Dropull. Liste pagese, pagese e kryetarit te fshatit Grapsh Qershor 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 43,847 2018-07-02 2018-07-03 34724520012018 Paga baze 2452001, Bashkia Dropull. Liste pagese, paga Qershor 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 668,113 2018-07-02 2018-07-03 34324520012018 Shtese page per vjetersi ne pune 2452001, Bashkia Dropull. Liste pagese, paga Qershor 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 71,629 2018-07-02 2018-07-03 34124520012018 Shtese page per vjetersi ne pune 2452001, Bashkia Dropull. Liste pagese, paga Qershor 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 218,660 2018-07-02 2018-07-03 35524520012018 Pagese paaftesie 2452001, Bashkia Dropull. Liste pagese, pagese paaftesie Qershor 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 397,260 2018-07-02 2018-07-03 35124520012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001, Bashkia Dropull. Liste pagese, pagese e keshilletareve dhe kryetaret e fshatrave Qershor 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 2,643,783 2018-07-02 2018-07-03 35324520012018 Pagese paaftesie 2452001, Bashkia Dropull. Liste pagese, pagese paaftesie Qershor 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 119,618 2018-07-02 2018-07-03 35424520012018 Pagese paaftesie 2452001, Bashkia Dropull. Liste pagese, pagese paaftesie Qershor 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 20,509 2018-06-27 2018-06-28 33824520012018 Sherbime telefonike 2452001, Bashkia Dropull.Telefon dhe internet Maj 2018, faturat nr. 982463,982444,982443,982442,982441,982440,982439,982438,982437,981897,981611,982130,982129,982128,981936,982104,981970,982017,001032045,001032051001032060,001032040.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SOKRAT BARUTA Gjirokaster 348,000 2018-06-26 2018-06-27 33524520012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Materiale elektrike, fatura nr.11,dt.14.06.2018,nr.serie 62135111.Flete hyrje nr.56,dt.14.06.2018.Urdher prokurimi nr.40,dt.05.06.2018,ftese per oferte, renditje finale.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VANIVA Gjirokaster 25,200 2018-06-26 2018-06-27 337 24520012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Materiale ndricimi,fatura nr. 287,dt.19.06.2018,nr.serie 61143143.Flete hyrje nr.57,dt.19.06.2018.Urdher prokurimi nr. 41,dt.12.06.2018.Ftese per oferte,renditje finale.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 13,800 2018-06-26 2018-06-27 33424520012018 Sherbime telefonike 2452001, Bashkia Dropull.Telefon Maj 2018, nr abonenti 30120246,dt.01.06.2018,nr. i fatures 238505563.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALKETA LAZO Gjirokaster 12,000 2018-06-26 2018-06-27 33624520012018 Shpenzime per mirembajtjen e paisjeve te zyrave 2452001, Bashkia Dropull. Mirembajtje e pajisjeve te zyres,fatura nr. 207,dt.12.06.2018,seria 64080029. Flete hyrje nr. 55/1,dt.12.06.2018.Akt konstatimi dt. 12.06.2018,proces verbal i rasteve te emergjences.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 25,710 2018-06-25 2018-06-26 33324520012018 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull.Takse vjetore per automjetin AA 371RD.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 349,453 2018-06-22 2018-06-25 33324520012018 Elektricitet 2452001 2452001, Bashkia Dropull.Energji Maj 2018, kontrata nr. 54748,54744,55678,54747,54726,54728,54730,54733,54736,54739,66658,54718,54721,66652,54512,54509,54505,54500,54502,54514,.M 54403,M 55693,M54395,M54398,M54387,M54457,M54458,M544
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ZENIT&CO Gjirokaster 834,999 2018-06-19 2018-06-20 33224520012018 Shpenz. per rritjen e AQ - studime ose kerkime 2452001, Bashkia Dropull.Studim projektim"Rik.i ujesjellesve te fshatrave Selo-Llovine-Krioner-Sotire".Fatura nr.11,dt.06.06.2018,nr.serie 51509582.Kontrate nr.429,dt.06.03.2018.Amendament kontrate dt. 06.04.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 66,000 2018-06-18 2018-06-19 32724520012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001, Bashkia Dropull.Blerje materiale, fatura nr. 9,dt.11.06.2018, nr.serie 41855295. Urdher prokurimi nr. 38, dt. 04.06.2018, ftese per oferte, renditje finale. Flete hyrje nr. 56,dt.11.06.2018.