Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) VODAFONE ALBANIA Gjirokaster 10,300 2017-09-21 2017-09-22 42724520012017 Sherbime telefonike 2452001 BASHKIA DROPULL, Telefon Gusht 2017, nr.regjistrimit te abonentit 30120246, fatura nr. 217001040, dt.01.09.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VANIVA Gjirokaster 7,596 2017-09-21 2017-09-22 42824520012017 Materiale per funksionimin e pajisjeve speciale 2452001 BASHKIA DROPULL, Materiale per funksionimin e pompes se ujit. Fatura nr. 378, dt. 05.08.2017, nr.serie 48858100. Flete hyrje nr. 46/1, dt. 05.08.2017. Akt konstatimi, proçes verbal i rasteve te emergjences.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Judmir Zaimi Gjirokaster 9,500 2017-09-19 2017-09-20 42324520012017 Materiale per funksionimin e pajisjeve speciale 2452001 BASHKIA DROPULL. Materiale per funksionimin e pompes se ujit. Fatura nr. 49, nr.serie 35326991, dt. 19.08.2017.Flete hyrje nr. 55, dt. 19.08.2017. Proçes verbal i rasteve te emergjences. Akt konstatimi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Adenis Pashaj Gjirokaster 112,680 2017-09-18 2017-09-19 42524520012017 Shpenzime per te tjera materiale dhe sherbime operative 2452001 BASHKIA DROPULL, Materiale per aktivitet, fatura nr. 47350624, dt. 10.08.2017. Urdher prokurimi nr. 51/1, dt. 28.07.2017.Ftese per oferte, njoftim fituesi .Flete hyrje nr. 60, dt. 10.08.2017 , akt marrje ne dorezim.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 415,467 2017-09-18 2017-09-19 42624520012017 Shtesa page te tjera 2452001 BASHKIA DROPULL,Çek per shperblimin e anetareveKZAZ nr. 80. Terheq cekun Jorgjia Vasili me nr. karte I56124016T.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 198,702 2017-09-18 2017-09-19 42424520012017 Karburant dhe vaj 2452001 BASHKIA DROPULL, Karburant, fatura nr. 300, dt. 30.08.2017, nr. serie 41889800. Flete hyrje nr. 59, dt. 30.08.2017. Kontrate nr. 501/1, dt. 24.04.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) NIKOLLA KACI Gjirokaster 12,200 2017-09-12 2017-09-13 30024520012017 Shpenzime per mirembajtjen e mjeteve te transportit 2452001 BASHKIA DROPULL,Mirembjtje makina e nj.adm Sofratike, pv emergjence, fatura nr 35 dt 17.08.2017, nr serial 8934337, fh nr 54 dt 17.08.2017
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 9,917 2017-09-12 2017-09-13 29924520012017 Sherbime telefonike 2452001 BASHKIA DROPULL,TEL CELULAR KORRIK, MAJ 2017, TEL 0697826677, NR SERIAL 216974673,216925303
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 4 ALB Gjirokaster 4,700 2017-09-12 2017-09-13 30124520012017 Sherbime telefonike 2452001 BASHKIA DROPULL,pagese interneti fatura nr 1067 dt 18.08.2017
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 850,000 2017-09-12 2017-09-13 29724520012017 Shtesa page te tjera 2452001 BASHKIA DROPULL,pagese per komisioneret e QV,liste pagese, terheq cekun Jorgjia Vasili
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2017-09-12 2017-09-13 29824520012017 Shpenzimet e siguracionit te mjeteve te transportit 2452001 BASHKIA DROPULL,kontroll teknik per mjetin AA204GJ, FATURA NR 361 DT 30.08.2017, NR SERIAL 50719039
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 154,626 2017-09-05 2017-09-07 29524520012017 Pagese paaftesie 2452001 BASHKIA DROPULL,PAGESE PAAFTESI ,NDIHME EKONOMIKE GUSHT 2017,LISTE PAGESE
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 135,402 2017-09-05 2017-09-07 287 24520012017 Shtese page per vjetersi ne pune 2452001 BASHKIA DROPULL,PAGAT GUSHT 2017,LISTE PAGESE
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 3,300 2017-09-05 2017-09-07 294 24520012017 Pagese paaftesie 2452001 BASHKIA DROPULL,PAGAT GUSHT 2017,LISTE PAGESE
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 250,430 2017-09-05 2017-09-07 29624520012017 Ndihme ekonomike 2452001 BASHKIA DROPULL,PAGESE PAAFTESI NDIHMA EKONOMIKE GUSHT 2017,LISTE PAGESE
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 73,429 2017-09-05 2017-09-07 285 24520012017 Paga baze 2452001 BASHKIA DROPULL,PAGAT GUSHT 2017,LISTE PAGESE
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 28,332 2017-09-05 2017-09-07 289 24520012017 Paga baze 2452001 BASHKIA DROPULL,PAGAT GUSHT 2017,LISTE PAGESE
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 439,335 2017-09-05 2017-09-07 292 24520012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001 BASHKIA DROPULL,PAGAT GUSHT 2017,LISTE PAGESE,KESHILLTARET,KRYETARET E FSHATRAVE,REPERDITORET,PUNONJESIT ME KONTRATE
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 570,857 2017-09-05 2017-09-07 288 24520012017 Shtese page per funksionin 2452001 BASHKIA DROPULL,PAGAT GUSHT 2017,LISTE PAGESE
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 48,205 2017-09-05 2017-09-07 291 24520012017 Shtese page per kualifikimin 2452001 BASHKIA DROPULL,PAGAT GUSHT 2017,LISTE PAGESE