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.
  • 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 463,920 2018-04-16 2018-04-20 20224520012018 Elektricitet 2452001 Bashkia Dropull.Energji ,kontrata nr. 54749,54750,54722,54729,54727,54732,54719,54511,54410,54504,66665,54503 ,M66685,M54386,M54405,M54432.Detyrime te prapambetura per stacionet e pompimit.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 17,407 2018-04-19 2018-04-20 20824520012018 Sherbime telefonike 2452001 Bashkia Dropull. Telefon dhe internet Mars 2018,fatura nr. 981108,981107,981106,981105,981104,981103,981102,981101,981128,980896,980920,980921,980922,980471,980185,980597,980550,90835,001031887,001032927,001032921.,
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 178,400 2018-04-16 2018-04-17 20424520012018 Karburant dhe vaj 2452001 Bashkia Dropull.Karburant, fatura nr. 193,dt.04.04.2018, nr.serie 55764449. Kontrate nr. 567/1 prot,dt. 27.03.2018. Flete hyrje nr. 18, dt. 04.04.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 7,450 2018-04-16 2018-04-17 20324520012018 Posta dhe sherbimi korrier 2452001 Bashkia Dropull.Sherbim postar tarife per mbledhjen e taksave lokale, fatura nr. 28,30,33,42, nr.serie 50286380,50286382,50286385,50286394, dt. 30.03.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 241,970 2018-04-12 2018-04-13 20124520012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001, Bashkia Dropull. Ç'ngurtesim i garancise te punimeve per objektin Rruge te brendshme Sopik. Akt kontrolli dhe akt marrje ne dorezim i perkohshem dt.31.03.2017. Akt marrje ne dorezim perfundimtar.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VANIVA Gjirokaster 180,000 2018-04-11 2018-04-12 19824520012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Materiale ndricimi, fatura nr. 139, nr.serie 48858343, dt. 30.03.2018.Flete hyrje nr. 16, dt. 30.03.2018. Urdher prokurimi nr. 13, dt.23.03.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VANIVA Gjirokaster 58,800 2018-04-11 2018-04-12 19924520012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Materiale pastrimi, fatura nr. 140, nr.serie 48858344, dt. 30.03.2018.Flete hyrje nr. 17, dt. 30.03.2018. Urdher prokurimi nr. 15, dt.26.03.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 105,540 2018-04-11 2018-04-12 19624520012018 Ndihme ekonomike 2452001, Bashkia Dropull. Ndihma ekonomike Mars 2018, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) S I L V E R Gjirokaster 322,663 2018-04-11 2018-04-12 20024520012018 Sherbime te pastrimit dhe gjelberimit 2452001, Bashkia Dropull. Pastrim mbeturinash, fatura nr. 20, nr.serie 57677170, dt. 31.03.2018.Kontrate nr. 397/1, dt. 02.03.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 28,480 2018-04-11 2018-04-12 19724520012018 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull.Sigurim automjeti ,fatura nr. 200685030, dt. 02.04.2018. Urdher prokurimi nr. 16, dt. 26.03.2018, ftese per oferte, njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Elisa Dyrmishi Gjirokaster 34,800 2018-04-04 2018-04-05 18324520012018 Shpenzime per te tjera materiale dhe sherbime operative 2452001, Bashkia Dropull. Aktivitet kulturor. Fatura nr. 07, nr.serie 60581657, dt.26.03.2018. Urdher prokurimi nr. 12,dt.28.02.2018,ftese per oferte,renditje finale.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SEJAT BIHUCI Gjirokaster 10,000 2018-04-04 2018-04-05 18124520012018 Shpenzime per te tjera materiale dhe sherbime operative 2452001, Bashkia Dropull. Aktivitet,transport i nxenesve. Fatura nr. 33, nr.serie 9515248, dt.26.03.2018. Urdher prokurimi nr. 11,dt.28.02.2018,ftese per oferte,renditje finale.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FASTECH Gjirokaster 525,119 2018-04-04 2018-04-05 18224520012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001, Bashkia Dropull.Blerje kompjuter,printer dhe karta grafike. Fatura nr. 289,nr.serie 59539140,dt. 29.03.2018. Urdher prokurimi nr. 14,dt. 23.03.2018,Ftese per oferte,njoftim fituesi.Flete hyrje nr. 15,dt.29.03.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 2,505,479 2018-04-03 2018-04-04 17724520012018 Pagese paaftesie 2452001 2452001, Bashkia Dropull. Liste pagese, pagese paaftesie Mars 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 1,886,051 2018-04-03 2018-04-04 16624520012018 Paga baze 2452001 2452001, Bashkia Dropull. Liste pagese, paga Mars 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 425,822 2018-04-03 2018-04-04 17324520012018 Shtese page per vjetersi ne pune 2452001 2452001, Bashkia Dropull. Liste pagese, paga Mars 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 144,991 2018-04-03 2018-04-04 16724520012018 Paga baze 2452001 2452001, Bashkia Dropull. Liste pagese, paga Mars 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 436,905 2018-04-03 2018-04-04 17124520012018 Shtese page per vjetersi ne pune 2452001 2452001, Bashkia Dropull. Liste pagese, paga Mars 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 665,832 2018-04-03 2018-04-04 17024520012018 Paga baze 2452001 2452001, Bashkia Dropull. Liste pagese, paga Mars 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 135,614 2018-04-03 2018-04-04 17224520012018 Shtese page per vjetersi ne pune 2452001 2452001, Bashkia Dropull. Liste pagese, paga Mars 2018.