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::

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) ANDREA CACA Gjirokaster 86,880 2018-01-29 2018-01-30 4824520012018 Shpenzime per mirembajtjen e mjeteve te transportit 2452001, Bashkia Dropull.Riparim automjeti,fatura nr.323,dt.08.11.2017,nr.serie 45935579.Urdher prok.80,dt.01.11.2017..Ftese per oferte, njoftim fituesi.Fatura te papaguara per arsye te cash limitit 2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 6,136 2018-01-29 2018-01-30 3924520012018 Paga baze 2452001, Bashkia Dropull. Telefon Tetor-Nentor 2017 ,nr regj abonentit 30951306,fatura nr.217049197, 238349954, dt.01.11.2017, 01.12.2017.Fatura te papaguara per arsye te cash limitit 2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 13,800 2018-01-29 2018-01-30 4124520012018 Sherbime telefonike 2452001, Bashkia Dropull. Telefon Nentor 2017 ,nr regj abonentit 30120246,fatura nr. 238351587, dt.08.12.2017.Fatura te papaguara per arsye te cash limitit 2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 1,014,521 2018-01-29 2018-01-30 5424520012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001, Bashkia Dropull. Pastrim kanale kulluese ,fat nr.3,dt.11.12.2017,nr.serie38301153.U.p nr. 973/1,dt.02.08.2017,kontrate nr.1153/1dt.12.09.2017.Situac perfun,akt kolaud dt.07.12.2017,proc verb marje ne dor dt.08.12.2017.Papag 2017
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALKETA LAZO Gjirokaster 27,240 2018-01-29 2018-01-30 4724520012018 Shpenzime per pritje e percjellje 2452001, Bashkia Dropull.Pritje percjellje ,fatura nr.389,dt.06.12.2017,nr.serie 54550298.Urdher prok.85,85/1,dt.20,23.11.2017.Proces verb per rastet e mosrealiz te prok.F.H 89,dt 6.12.2017.Fat te papaguara per arsye te cash limitit 2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) G & L Gjirokaster 10,440 2018-01-29 2018-01-30 5024520012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2452001, Bashkia Dropull.Supervizim Depo Uji Kakavi,fat nr.108,dt.01.12.2017,nr.ser 48025410.Urdher prok.nr.36,dt.22.05.2017,ftese per oferte,njoftim fituesi.Kontrate dt.29.05.2017.Fat te papaguara per arsye te cash limitit 2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 4 ALB Gjirokaster 2,300 2018-01-29 2018-01-30 3724520012018 Sherbime telefonike 2452001, Bashkia Dropull. Internet ,fatura nr. 1663, dt.29.12.2017, nr.serie 57793593. Fatura te papaguara per arsye te cash limitit ne vitin 2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 13,800 2018-01-29 2018-01-30 3824520012018 Sherbime telefonike 2452001, Bashkia Dropull. Telefon Dhjetor 2017 ,nr regj abonentit 30120246,fatura nr. 238376775, dt.01.01.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) G & L Gjirokaster 9,000 2018-01-29 2018-01-30 5124520012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2452001, Bashkia Dropull.Supervizim Kanali ushqyes rezervuari Pepel,fat nr.108,dt.01.12.2017,nr.ser 48025410.Urdher prok.nr.36,dt.22.05.2017,ftese per oferte,njoftim fituesi.Kontrate dt.29.05.2017.Fat te papag per cash limitit 2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BRUNILDA RAPO Gjirokaster 3,000 2018-01-29 2018-01-30 4624520012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Materiale per motoshare ,fatura nr.463, dt.07.11.2017, nr.serie 48800563. Proces verbal i rasteve te emergjences.Flete hyrje nr. 81,dt.07.11.2017.Fatura te papaguara per arsye te cash limitit ne vitin 2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) KOSTANDIN KOLLA Gjirokaster 9,750 2018-01-29 2018-01-30 4524520012018 Shpenzime per pritje e percjellje 2452001, Bashkia Dropull.Pritje percjellje,fat nr.16,dt.27.10.2017,nr.serie 55706755.Urdher prok nr.75/1, dt.07.10.2017, formulari nr. 5, 3 ofertat.Flete hyrje nr.78,dt.27.10.2017.Fatura te papaguara per arsye te cash limitit 2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALKETA LAZO Gjirokaster 115,200 2018-01-29 2018-01-30 4424520012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001, Bashkia Dropull.Dhurata, fatura nr. 391, dt. 18.12.2017, nr.serie 54550295. Urdher prok nr. 91, dt.07.12.2017, formulari nr. 5, 3 ofertat.Flete hyrje nr. 90,dt.18.12.2017.Fatura te papaguara per arsye te cash limitit 2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 18,524 2018-01-24 2018-01-25 3424520012018 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull.Takse vjetore per automjetin GJ 6414 A.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 37,141 2018-01-23 2018-01-24 3324520012018 Sherbime telefonike 2452001, Bashkia Dropull.Telefon dhe internet Tetor -Nentor 2017. Fatura nr. 973783,974164,974160,974161,974163,974162,974159,974158,974186,974157,974190,001029240,001029775,972942,974479,973793,973787,0001030046,001030021,974392,974417,974
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARGJIRO BUILLDING Gjirokaster 107,856 2018-01-22 2018-01-23 3224520012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001, Bashkia Dropull. Meremetim i pritave malore,fatura nr.36, dt. 25.12.2017,nr.serie 29294978.Situacion punimesh.Urdher prokurimi nr. 83, dt.17.11.2017,ftese per oferte, njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARGJIRO BUILLDING Gjirokaster 17,400 2018-01-22 2018-01-23 3124520012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Tabele treguese, fatura nr. 29, dt. 21.11.2017, nr.serie 29294971. Urdher prokurimi nr. 82, dt. 15.11.2017, ftese per oferte , njoftim fituesi.Preventiv,situacion.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARGJIRO BUILLDING Gjirokaster 307,968 2018-01-22 2018-01-23 3024520012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001, Bashkia Dropull. Meremetim i ujesjellesit,fatura nr.35, dt. 18.12.2017,nr.serie 29294977.Situacion punimesh.Urdher prokurimi nr. 84, dt.17.11.2017,ftese per oferte, njoftim fituesi.Akt marje ne dorezim dt.14.12.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 74,010 2018-01-22 2018-01-23 2924520012018 Shpenzime per mirembajtjen e mjeteve te transportit 2452001, Bashkia Dropull. Riparim automjeti, fatura nr. 396, dt.24.10.2017, nr.serie 41889896.Akt konstatimi ,proces verbal per emergjencat.Flete hyrje nr. 79,dt .24.10.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 19,010 2018-01-19 2018-01-23 2724520012018 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull. Siguracion automjeti, fatura nr. 27238, nr.serie 200682235, dt. 12.12.2017. Urdher prokurimi nr. 38, dt. 30.11.2017.Renditje finale, njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) S I L V E R Gjirokaster 615,378 2018-01-19 2018-01-23 28424520012018 Sherbime te pastrimit dhe gjelberimit 2452001, Bashkia Dropull.Pastrim mbeturinash Tetor -Dhjetor 2017. Fatura nr. 36,81,90, nr.serie 33621482,33621491,33621497.Situacion 5,6, dhe perfundimtar. Kontrata nr. 517/1, dt.27.04.2017.