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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 1,249,910 2017-07-12 2017-07-13 31524520012017 Elektricitet 2452001 BASHKIA DROPULL, Energji Qershor 2017,kontratat 54749,54750,54722,54729,54727,54732,54719,54511,54510,54504,66665,54503,M66685,M54386,M54405,M54432,54748,54744,55678,54747,54726,54728,54730,54733,54736,54739,66658,54718,54721,66652
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) MANE/S Gjirokaster 1,785,151 2017-07-12 2017-07-13 31424520012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001 BASHKIA DROPULL, Çngurtesim i garancise te punimeve per objektin Ujesjellesi Jorgucat. Çertifikate e marrjes ne dorezim te punimeve, e perhershme.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Tech Invest Gjirokaster 51,360 2017-07-11 2017-07-12 29924520012017 Te tjera materiale dhe sherbime speciale 2452001 BASHKIA DROPULL, Blerje uniforma per policet e bashkise, fatura nr. 603, nr.serie 46280662, dt. 21.06.2017. Urdher prokurimi nr. 33, dt. 10.05.2017, ftese per oferte, njoftim fituesi.Flete hyrje nr. 37 , dt. 21.06.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 25,853 2017-07-11 2017-07-12 30124520012017 Posta dhe sherbimi korrier 2452001 BASHKIA DROPULL, Tarife sherbimi per mbledhjen e taksave, fatura nr. 64, nr. serie 44112946, dt. 30.06.2017.Sipas akt rakordimit te muajit Qershor 2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 4,992 2017-07-11 2017-07-12 30024520012017 Posta dhe sherbimi korrier 2452001 BASHKIA DROPULL, Sherbim postar Qershor 2017,fat nr. 67, 68, nr. serie 44112949, 44112950, dt. 30.06.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 114,066 2017-07-05 2017-07-06 29324520012017 Ndihme ekonomike 2452001 BASHKIA DROPULL. Pagese paaftesie dhe ndihma ekonomike Qershor 2017 ,liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 3,300 2017-07-05 2017-07-06 29224520012017 Pagese paaftesie 2452001 BASHKIA DROPULL. Pagese paaftesie ,liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 135,402 2017-07-03 2017-07-05 28424520012017 Shtese page per vjetersi ne pune 2452001 BASHKIA DROPULL, Paga Qershor 2017, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 511,778 2017-07-03 2017-07-05 28524520012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001 BASHKIA DROPULL, Pagese e keshilltareve,repertore dhe pun.me kohe te pj, Qershor 2017, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 1,928,135 2017-07-03 2017-07-05 28024520012017 Shtese page per funksionin 2452001 BASHKIA DROPULL, Paga Qershor 2017, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 55,368 2017-07-03 2017-07-05 28224520012017 Shtese page per vjetersi ne pune 2452001 BASHKIA DROPULL, Paga Qershor 2017, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 575,635 2017-07-03 2017-07-05 28724520012017 Shtese page per funksionin 2452001 BASHKIA DROPULL, Paga Qershor 2017, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 188,503 2017-07-03 2017-07-05 28324520012017 Shtese page per vjetersi ne pune 2452001 BASHKIA DROPULL, Paga Qershor 2017, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 226,597 2017-07-03 2017-07-05 28624520012017 Paga baze 2452001 BASHKIA DROPULL, Paga Qershor 2017, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 56,960 2017-07-03 2017-07-05 28124520012017 Shtese page per vjetersi ne pune 2452001 BASHKIA DROPULL, Paga Qershor 2017, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 1,047,808 2017-07-03 2017-07-05 29024520012017 Shtese page per vjetersi ne pune 2452001 BASHKIA DROPULL, Paga Qershor 2017, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 74,449 2017-07-03 2017-07-05 28824520012017 Paga baze 2452001 BASHKIA DROPULL, Paga Qershor 2017, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 28,332 2017-07-03 2017-07-05 28924520012017 Paga baze 2452001 BASHKIA DROPULL, Paga Qershor 2017, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) JANAQ CINGA Gjirokaster 10,000 2017-06-29 2017-06-30 27524520012017 Shpenzime per te tjera materiale dhe sherbime operative 2452001 BASHKIA DROPULL.Transport i asamblit te femijeve,fat. nr. 01, nr. ser. 11113353, dt. 09.06.2017.Urdher prok. nr.38, dt.29.05.2017,f. per oferte.U.P nr.38/1, dt 1.06.2017,f. per oferte, anullim tenderi.P.verb i rasteve te mosrealizim
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Tech Invest Gjirokaster 113,400 2017-06-29 2017-06-30 27624520012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 BASHKIA DROPULL.Blerje llampa elektrike, fat. nr. 602, nr. ser. 46280661, dt. 21.06.2017. Urdher prok. nr. 39, dt. 16.06.2017,ftese per oferte, renditje finale, njoftim fituesi.Flete hyrje nr. 38, dt. 21.06.2017.