Treasury Transactions 2015-2018

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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

  • Institution List
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  • Supplier List
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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 1,914,603 2018-05-03 2018-05-04 22224520012018 Shtese page per vjetersi ne pune 2452001, Bashkia Dropull. Liste pagese, paga Prill 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 404,485 2018-05-03 2018-05-04 23424520012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001, Bashkia Dropull. Liste pagese, pagese e keshilletareve,kryetareve te fshatrave dhe repertetoret Prill 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 93,980 2018-05-03 2018-05-04 24024520012018 Udhetim i brendshem 2452001, Bashkia Dropull. Liste pagese, urdher sherbime.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 2,815,969 2018-05-03 2018-05-04 23524520012018 Pagese paaftesie 2452001, Bashkia Dropull. Liste pagese, pagese Paaftesie Prill 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FERIT MYFTARI Gjirokaster 103,200 2018-04-26 2018-04-27 22024520012018 Kancelari 2452001, Bashkia Dropull.Kancelari dhe tonera. Fatura nr. 72, dt.23.04.2018, nr.serie 57093768.Urdher prokurimi nr. 18,dt.09.04.2018,ftese per oferte, renditje finale, njoftim fituesi.Flete hyrje nr. 21,dt.23.04.2018.Akt marje ne dorezim.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "AGROTEC-2" Gjirokaster 22,000 2018-04-26 2018-04-27 218 24520012018 Shpenzime per mirembajtjen e paisjeve te zyrave 2452001, Bashkia Dropull.Mirembajtje per koresen e barit,fatura nr.7,dt.19.04.2018,nr.serie17684785.sipas proces verbalit te emergjences,dhe akt konstatimit.Flete dalje nga furnitori nr2,dt13.04.2018,flete hyrje ne institnr.23,dt.13.04.2018
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) REAN 95 Gjirokaster 21,864 2018-04-26 2018-04-27 22124520012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001, Bashkia Dropull.Kolaudim punimesh per objektin Rikonstruksion i Rrugeve ne njesine adm Pogon. Fatura nr. 85,dt.26.12.2017,nr.serie 46251897.Kontrate nr. 1160 prot.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 66,000 2018-04-26 2018-04-27 21924520012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001, Bashkia Dropull.Vendosje tabele treguese,fatura nr. 3,dt.25.04.2018,nr.serie 41855289.Urdher prokurimi nr.17,dt.09.04.2018,ftese per oferte,renditje finale,njoftim fituesi.Preventiv,situacion.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 168,000 2018-04-24 2018-04-25 21724520012018 Shpenzime per mirembajtjen e mjeteve te transportit 2452001, Bashkia Dropull.Riparim automjeti,fatura nr. 113,dt.20.04.2018,nr.serie 55764369.Flete hyrje nr. 19, dt.20.04.2018. Urdher prokurimi nr. 19,dt.09.04.2018.Ftese per oferte,renditje finale njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 143,440 2018-04-24 2018-04-25 216 24520012018 Karburant dhe vaj 2452001, Bashkia Dropull.Karburant,fatura nr. 104,dt.11.04.2018,nr.serie 55764360.Flete hyrje nr. 20, dt.11.04.2018. Kontrate nr. 567/1,dt.27.03.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 2,700 2018-04-24 2018-04-25 21524520012018 Ndihme ekonomike 2452001, Bashkia Dropull.Liste pagese, ndihme ekonomike.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 12,420 2018-04-24 2018-04-25 21424520012018 Udhetim i brendshem 2452001, Bashkia Dropull.Liste pagese, Urdher sherbime.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 44,306 2018-04-24 2018-04-25 21324520012018 Udhetim i brendshem 2452001, Bashkia Dropull.Liste pagese, urdher sherbime.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 13,800 2018-04-19 2018-04-20 20624520012018 Sherbime telefonike 2452001, Bashkia Dropull. Telefon Mars 2018, nr.abonenti 30120246,fatura nr. 238453750,dt.01.04.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 763,725 2018-04-19 2018-04-20 20724520012018 Elektricitet 2452001 Bashkia Dropull. Energji Mars 2018,kontrata nr. 54748,54744,55678,54747,54726,54728,54730,54733,54736,54739,66658,54718,54512,54509,54505,54500,54502,54514,M54403,M55693,M54395,M54398,M54387,M54457,M54458,M54428,M066663,M54416,M5444
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALBA KONSTRUKSION Gjirokaster 14,613,874 2018-04-19 2018-04-20 21124520012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001, Bashkia Dropull.Ujesjellesi i jashtem i Dropullit nga burimi i Manxifes.Fatura nr. 38,dt.30.06.2017,seria 47240772. Situacion punimesh nr.3.Kontrate nr.1523,dt. 29.12.2016..
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 200,000 2018-04-19 2018-04-20 20924520012018 Te tjera transferta tek individet 2452001 Bashkia Dropull.Terheq çekun Jorgjia Vasili,me nr.karte 027905493.Ndihme financiare per fatkeqesi,sipas vendimit te keshillit nr.15,dt.20.02.2018,vendim keshilli dt. 20.02.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 4 ALB Gjirokaster 2,300 2018-04-19 2018-04-20 20524520012018 Sherbime telefonike 2452001, Bashkia Dropull.Internet ,fatura nr. 452,dt.10.04.2018,nr.serie 61243425. Urdher prokurime nr,89,dt.04.12.2017.Kontrate nr.1646,dt.08.12.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INVICTUS Gjirokaster 375,013 2018-04-19 2018-04-20 21024520012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2452001, Bashkia Dropull.Supervizim punimesh per Ujesjellesi i jashtem i Dropullit nga burimi i Manxifes.Fatura nr. 105,dt.03.04.2018,seria 53891755. Kontrate nr.1830/1,dt. 29.12.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ED KONSTRUKSION Gjirokaster 82,365,000 2018-04-19 2018-04-20 21224520012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001, Bashkia Dropull.Ndertim i rrjetit rrugor Unaza e Pogonit,fatura nr. 15,dt.18.04.2018,seria 45679070. Situacion punimesh nr.2.Kontrate nr.1198/1,dt. 20.09.2017.