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) TIRANA BANK Gjirokaster 28,571 2017-10-03 2017-10-04 45424520012017 Paga baze 2452001 BASHKIA DROPULL, Paga Shtator 2017, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 56,960 2017-10-03 2017-10-04 45524520012017 Paga baze 2452001 BASHKIA DROPULL, Paga Shtator 2017, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLONDI KONSTRUKSION Gjirokaster 1,214,100 2017-10-03 2017-10-04 46724520012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001BASHKIA DROPULL.Pastrim i kanalit vadites Pepel nga Pecallulla deri ne repartin Bularat.Fat nr.16,dt.04.09.2017.Situacion perfundimtar.Akt kolaudim dt. 28.08.2017,çertif e marrjes ne dorezim dt.31.08.2017.Kont. nr.512 dt. 22.06.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 540,435 2017-10-03 2017-10-04 45324520012017 Paga baze 2452001 BASHKIA DROPULL, Paga Shtator 2017, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 3,300 2017-10-03 2017-10-04 45924520012017 Pagese paaftesie 2452001 BASHKIA DROPULL, Pagese paaftesie Shtator 2017, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLONDI KONSTRUKSION Gjirokaster 538,823 2017-09-28 2017-09-29 44624520012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2452001 BASHKIA DROPULL.Depo uji V=150 m3,fshati Kakavie.Fat nr. 17, dt.04.09.2017, ser. 26913919. Kontrata nr. 468, dt. 07.06.2017.Sit. perf punimesh,akt kolaudimi dt.25.08.2017.Çertifikate e perk. e marrjes ne dorezim te pun dt.25.08.2017
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 23,988 2017-09-27 2017-09-28 44024520012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 BASHKIA DROPUL. Riparim linja e ujesjellesit Hllomo.Fatura nr. 12 ,dt. 04.09.2017, nr.serie 38301028. Situacion punimesh.Formulari per rastet e emergjences, akt verifikimi,preventiv.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 18,288 2017-09-27 2017-09-28 43924520012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 BASHKIA DROPULL, Zevendesim i pompes se ujit Zervat, fatura nr. 14, dt. 19.09.2017, nr.serie 38301031.Situacion punimesh.Formulari per rastet e emergjences, akt verifikimi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 4,877 2017-09-27 2017-09-28 43824520012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 BASHKIA DROPULL,Heqje e pompes Gorice, fatura nr. 15, dt. 20.09.2017, nr.serie 38301032.Situacion punimesh.Formulari per rastet e emergjences, akt verifikimi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 4,877 2017-09-27 2017-09-28 44324520012017 Sherbime te tjera 2452001 BASHKIA DROPULL, Groposje kafshesh, fatura nr. 13, nr.serie . 38301030, dt. 13.09.2017.. Proces verbal per rastet e emergjences. Preventiv,situacion.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 18,288 2017-09-27 2017-09-28 44424520012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 BASHKIA DROPULL,Heqje e pompes Dervician. Fatura nr. 16, dt. 20.09.2017, nr.serie 38301033. Preventiv,situacion,proces verbal per rastet e emergjences.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VANIVA Gjirokaster 8,979 2017-09-27 2017-09-28 44124520012017 Materiale per funksionimin e pajisjeve speciale 2452001 BASHKIA DROPULL,Materiale per funksionimin e pompes se ujit Zervat. Fatura nr. 459, dt. 19.09.2017, nr.serie 48858180.Flete hyrje nr. 61 , dt. 19.09.2017 Formulari per rastet e emergjences, akt verifikimi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 25,192 2017-09-27 2017-09-28 43724520012017 Sherbime telefonike 2452001 BASHKIA DROPULL, Telefon dhe internet Gusht 2017. Fatura nr. 972259,972261,972321,972234,972260,969103,001028590,001027851,968148,970480,001027896,001028428,971249,971247,971246,001028806,971237,971241,971245, dt.31.08.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARJANA ÇOMO Gjirokaster 30,000 2017-09-27 2017-09-28 44524520012017 Shpenzime per te tjera materiale dhe sherbime operative 2452001 BASHKIA DROPULL, Aktivitet sportiv, fatura nr. 2, dt. 24.08.2017,nr. serie 11112852. Urdher prokurimi nr. 51, dt. 28.07.2017. Ftese per oferte, njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 3,401,190 2017-09-27 2017-09-28 44224520012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001 BASHKIA DROPULL,Rikonstruksion i rrugeve te brendshme, nj.adm Pogon.Fatura nr. 11, dt. 20.09.2017, nr. serie 38301028.Situacion nr. 1.Urdher prokurimi nr. 712, dt. 07.06.2017.Kontrate nr. 712, dt. 24.08.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) A V E CONSULTING Gjirokaster 918,000 2017-09-25 2017-09-27 43524520012017 Shpenz. per rritjen e AQT - ndertesa administrative 2452001 BASHKIA DROPULL,Supervizim punimesh per "Qender multifunksionale sherbimesh'. Fatura nr. 132,nr.serie 47957425, dt. 16.09.2017. Kontrate dt . 10.10.2016. Urdher prokurimi nr. 52,dt. 20.09.2016, ftese per oferte.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INVICTUS Gjirokaster 901,000 2017-09-25 2017-09-27 43624520012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2452001 BASHKIA DROPULL,Supervizim punimesh per 'Ujesjellesin e Manxifes'. Fatura nr. 81,nr.serie 33754831, dt. 15.09.2017. Kontrate nr. 1830/1, dt . 29.12.2016. Urdher prokurimi nr. 1667,dt. 02.12.2016, ftese per oferte.Situacion pjesor.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 3,526 2017-09-22 2017-09-25 43224520012017 Sherbime telefonike 2452001 BASHKIA DROPULL,Telefon celular ,nr. regjistrimit te abonentit 30951306, fatura 216999350, dt. 01.09.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Irini Zuma Gjirokaster 24,850 2017-09-22 2017-09-25 43324520012017 Shpenzime per terheqjen e limitit te arkes 2452001 BASHKIA DROPULL,Shpenzime per aktivitet perkujtimor,fatura nr.1,dt. 27.08.2017, nr.serie 13637551, flete hyrje nr.56/1,dt. 27.08.2017.Urdher prokurimi nr. 52,dt.31.07.2017,nr. 52/1,dt.02.08.2017,anulluar.Formulari nr.6,per mosrealiz
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ENEA MIJO Gjirokaster 47,867 2017-09-22 2017-09-25 44424520012017 Shpenzime per te tjera materiale dhe sherbime operative 2452001 BASHKIA DROPULL, Aktivitet, fatura nr. 24, dt. 11.09.2017, nr.serie 45926076. Urdher prok. nr. 55, dt.04.08.2017, urdher prok. nr.55/1, dt.14.08.2017,anulluar.Formulari nr.6, per mosrealizim te prokurimit.