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
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  • How much is paid for certain services and projects.
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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) ELIRA Gjirokaster 1,076,890 2018-05-23 2018-05-24 27824520012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001, Bashkia Dropull. Rikonstruksion ne rrjetin e ujesjellesit,fatura nr. 71,dt.21.05.2018,nr.serie 36852971. Situacion perfundimtar,akt kolaudim dt.20.02.2018.Çertifikate e marrjes ne dorez e perkoh dt. 01.03.2018.Kontrate dt.5.12.2017
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) A. 91 Gjirokaster 288,000 2018-05-22 2018-05-23 27724520012018 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2452001, Bashkia Dropull.Blerje transformator, fatura nr. 50,dt. 06.05.2018, akt konstatimi,urdher prokurimi nr. 25,dt.03.05.2018. Ftese per oferte,njoftim fituesi.Flete hyrje nr. 25/1,dt. 06.05.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 13,800 2018-05-21 2018-05-22 27624520012018 Sherbime telefonike 2452001, Bashkia Dropull. Telefon Prill 2018, nr.abonenti 30120246, nr.serial 238479495,dt. 01.05.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 18,082 2018-05-21 2018-05-22 27524520012018 Sherbime telefonike 2452001, Bashkia Dropull. telefon dhe internet, Prill 2018.Fatura nr.001032019,001031998,981960,001031992,982041,981993,981627,981913,001031961,982194,982193,982192,982168,001031955,981070,981050,981049,981048,981047,981046,981045,981044.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 99,308 2018-05-17 2018-05-18 27324520012018 Elektricitet 2452001 2452001, Bashkia Dropull.Energji kontrata nr. 54721,66652, fatura dhe kamatevonesat per periudhen Shkurt-Prill 2018, sipas akt rakordimit.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) S I L V E R Gjirokaster 1,387,063 2018-05-15 2018-05-18 27124520012018 Sherbime te pastrimit dhe gjelberimit 2452001 Bashkia Dropull.Sherbim pastrimi, fatura nr. 24,dt.30.04.2018, nr.serie 576771743Situacion nr. 2,muaji Prill 2018.Kontrate nr.397/1,dt. 02.03.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 10,080 2018-05-17 2018-05-18 27224520012018 Ndihme ekonomike 2452001, Bashkia Dropull.Liste pagese, ndihme ekonomike Prill 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARGJIRO GROUP Gjirokaster 30,240 2018-05-17 2018-05-18 27424520012018 Blerje dokumentacioni 2452001, Bashkia Dropull. Blerje dokumentacioni, fatura nr. 754,nr.serie 55737405.Flete hyrje nr. nr.28,dt.11.05.2018.Urdher prokurimi nr. 27,dt.09.05.2018,ftese per oferte, njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VARVARA. Gjirokaster 73,200 2018-05-15 2018-05-16 26924520012018 Pjese kembimi, goma dhe bateri 2452001 Bashkia Dropull.Blerje goma per automjete, fatura nr. 128, dt.03.05.2018, nr.serie 41128978.Urdher prokurimi nr. 24, dt. 18.04.2018, ftese per oferte. Flete hyrje nr. 25.dt.03.05.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ZEQO NORA Gjirokaster 86,760 2018-05-15 2018-05-16 27024520012018 Shpenzime per mirembajtjen e mjeteve te transportit 2452001 Bashkia Dropull.Mirembajtje automjeti, fatura nr. 06, dt.28.04.2018, nr.serie 53407569. Proces verbal konstatimi, proces verbal i rasteve te emergjences.Flete hyrje nr. 24, dt. 26.04.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SOKOL BALA (K53121620S) Gjirokaster 9,000 2018-05-15 2018-05-16 26624520012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001 Bashkia Dropull.Supervizim punimesh per objektin, Rikonstruksion i rrugeve te brendshme Dropull.Fatura nr. 7, dt.11.05.2018, nr.serie 41893007.Urdher prok. nr. 49,dt. 27.07.2017,ftese per oferte. Kontrate dt.02.08.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 23,765 2018-05-15 2018-05-16 26224520012018 Posta dhe sherbimi korrier 2452001, Bashkia Dropull.Tarifa per mbledhjen e taksave vendore,fatura nr. 42,dt.30.04.2018,nr.serie 50288256.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) GENTIAN SADIKU Gjirokaster 295,200 2018-05-15 2018-05-16 26824520012018 Uniforma dhe veshje te tjera speciale 2452001 Bashkia Dropull.Uniforma dhe veshje speciale, fatura nr.343, dt.04.05.2018, nr.serie 19250493.Urdher prokurimi nr. 23,dt. 18.04.2018, ftese per oferte. Flete hyrje nr. 26, dt.04.05.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 427,571 2018-05-15 2018-05-16 26324520012018 Elektricitet 2452001 Bashkia Dropull.Energji Prill 2018,Kontratat 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 2018-05-15 2018-05-16 26424520012018 Sherbime telefonike 2452001 Bashkia Dropull.Internet Prill 2018,fatura nr. 577,dt. 08.05.2018,nr.serie 61243300.Kontrate nr. 1646,dt.08.12.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 292,425 2018-05-15 2018-05-16 26524520012018 Karburant dhe vaj 2452001 Bashkia Dropull.Karburant ,fatura nr. 141,dt.09.05.2018,nr.serie 55764397.Flete hyrje nr. 27,dt.09.05.2018.Kontrate nr. 567/1,dt. 27.03.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANDREA CACA Gjirokaster 18,960 2018-05-15 2018-05-16 26724520012018 Shpenzime per mirembajtjen e mjeteve te transportit 2452001 Bashkia Dropull.Ndrim filtra dhe vaj per automjetin AA 915 HB, fatura nr. 384, dt.30.04.2018, nr.serie 57082940.Urdher prokurimi nr. 21, dt. 16.04.2018, ftese per oferte. Flete hyrje nr. 24/1.dt.30.04.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 17,000 2018-05-14 2018-05-15 25824520012018 Sherbime te tjera 2452001, Bashkia Dropull.liste pagese, ekspert te jashtem per pranimet ne sherbimin civil, sipas urdherit nr.51,dt. 12.04.2018,nr. 50 dt. 12.04.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Gjirokaster 4,250 2018-05-14 2018-05-15 25924520012018 Sherbime te tjera 2452001, Bashkia Dropull.liste pagese, ekspert te jashtem per pranimet ne sherbimin civil, sipas urdherit nr.52,dt. 12.04.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 14,218 2018-05-14 2018-05-15 25524520012018 Paga baze 2452001, Bashkia Dropull. Liste pagese, paga Prill 2018.