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

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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) POSTA SHQIPTARE SH.A Gjirokaster 4,188 2017-10-09 2017-10-10 47224520012017 Posta dhe sherbimi korrier 2452001 BASHKIA DROPULL.Sherbim postar Shtator 2017, fatura nr. 86,nr. serie 44119641, fatura nr. 90, nr.serie 44119646, dt.30.09.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 53,306 2017-10-09 2017-10-10 47324520012017 Posta dhe sherbimi korrier 2452001 BASHKIA DROPULL.Fatura nr. 87/1, seria nr. 44119643, dt. 30.09.2017. Tarifa per mbledhjen e taksave vendore.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ENEA MIJO Gjirokaster 33,600 2017-10-04 2017-10-06 47124520012017 Shpenzime per te tjera materiale dhe sherbime operative 2452001 BASHKIA DROPULL. Aktivitet, fatura nr. 26, dt. 02.10.2017, nr.serie 45926078. Urdher prokurimi nr. 68, dt. 25.09.2017, ftese per oferte, njoftim fituesi. Program per zhvillimin e aktivitetit.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 6,378 2017-10-04 2017-10-06 46824520012017 Paga baze 2452001 BASHKIA DROPULL.Paga Shtator 2017, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAD--OKEJ Gjirokaster 924,000 2017-10-03 2017-10-06 46624520012017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2452001 BASHKIA DROPULL, Blerje pompe uji per fshatin Zervat, fatura nr. 23, nr.serie 26996823, dt. 19.09.2017.Proces verbal per rastet e emergjences, proces verbal konstatimi. Flete hyrje nr. 63, dt. 19.09.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VARVARA. Gjirokaster 23,760 2017-10-04 2017-10-05 47024520012017 Pjese kembimi, goma dhe bateri 2452001 BASHKIA DROPULL. Blerje goma per automjete, fatura nr. 69, nr.serie 41125469, dt. 27.09.2017. Urdher prokurimi nr. 66, dt. 22.09.2017.Ftese per oferte, njoftim fituesi.Flete hyrje nr. 62, dt.27.09.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 4 ALB Gjirokaster 2,350 2017-10-04 2017-10-05 46924520012017 Sherbime telefonike 2452001 BASHKIA DROPULL. Internet , fatura nr. 1221, dt.23.09.2017, nr.serie 52979643. Urdher prokurimi nr. 64/1, dt. 14.11.2016, kontrate nr. 1657 prot, dt. 01.12.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 213,650 2017-10-03 2017-10-04 46124520012017 Ndihme ekonomike 2452001 BASHKIA DROPULL, Pagese paaftesie dhe ndihma ekonomike,Shtator 2017, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 1,050,299 2017-10-03 2017-10-04 45124520012017 Shtese page per vjetersi ne pune 2452001 BASHKIA DROPULL, Paga Shtator 2017, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 48,205 2017-10-03 2017-10-04 45624520012017 Shtese page per funksionin 2452001 BASHKIA DROPULL, Paga Shtator 2017, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 138,505 2017-10-03 2017-10-04 44824520012017 Paga baze 2452001 BASHKIA DROPULL, Paga Shtator 2017, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 73,697 2017-10-03 2017-10-04 45024520012017 Shtese page per funksionin 2452001 BASHKIA DROPULL, Paga Shtator 2017, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 71,629 2017-10-03 2017-10-04 44924520012017 Paga baze 2452001 BASHKIA DROPULL, Paga Shtator 2017, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 135,402 2017-10-03 2017-10-04 45224520012017 Paga baze 2452001 BASHKIA DROPULL, Paga Shtator 2017, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 439,335 2017-10-03 2017-10-04 45724520012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001 BASHKIA DROPULL, Pagese e keshilltareve,kryetareve te fshatrave Shtator 2017, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 34,420 2017-10-03 2017-10-04 46224520012017 Udhetim i brendshem 2452001 BASHKIA DROPULL, urdher sherbime, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARJANA ÇOMO Gjirokaster 68,000 2017-10-03 2017-10-04 46524520012017 Sherbime te tjera 2452001 BASHKIA DROPULL,Ujitje pemesh, fatura nr. 03, dt. 01.10.2017, nr.serie 11112853. Urdher prokurimi nr. 43, dt. 03.07.2017..Ftese per oferte, njoftim fituesi. Preventiv, situacion.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 2,420 2017-10-03 2017-10-04 46324520012017 Udhetim i brendshem 2452001 BASHKIA DROPULL, urdher sherbime, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 11,000 2017-10-03 2017-10-04 46424520012017 Udhetim i brendshem 2452001 BASHKIA DROPULL, urdher sherbime, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 124,206 2017-10-03 2017-10-04 46024520012017 Pagese paaftesie 2452001 BASHKIA DROPULL, Pagese paaftesie dhe ndihma ekonomike Shtator 2017, liste pagese.