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) Vasil Baxho Gjirokaster 14,000 2018-11-08 2018-11-09 6424520012018 Pjese kembimi, goma dhe bateri 2452001, Bashkia Dropull. bateri automjetesh,fatura nr nr. 15,dt.29.10.2018, nr.serie 13629215,dt. 29.10.2018. Proces verbal i rasteve te emergjences, akt konstatimi,flete hyrje nr. 81, dt. 29.10.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2018-11-08 2018-11-09 6404520012018 Uje 2452001, Bashkia Dropull.Sherbim postar Dhjetor 2017,fatura nr. 250, nr.serie 61131401, dt. 31.10.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) S I L V E R Gjirokaster 322,663 2018-11-08 2018-11-09 6414520012018 Sherbime te pastrimit dhe gjelberimit 2452001, Bashkia Dropull. Pastrim mbeturinash,fatura nr. 69,dt.31.10.2018, nr.serie 57677121,dt. 31.10.2018. Situacion punimesh Tetor 2018,kontrate nr. 397/1,dt.02.03.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) A - G - S - Konfeks Gjirokaster 954,000 2018-11-05 2018-11-06 62624520012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001, Bashkia Dropull. Furnizim dhe vendosje saraqineska ne rezervuarin e Pepelit.Fatura nr.60,nr.serie 67189268,dt.18.10.2018.Preventiv,situacion. Urdher prokurimi nr.70,dt. 26.09.2018,ftese per oferte, renditje finale, njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 10,080 2018-11-05 2018-11-06 62724520012018 Sherbime te pastrimit dhe gjelberimit 2452001, Bashkia Dropull. Groposje e bagetive ne fshatin Haskove pas aksidentit,fatura nr. 11, dt.24.10.2018, nr.serie 38301310.Proces verbal i rasteve te emergjences ,proces verbal konstatimi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 37,907 2018-11-05 2018-11-06 62524520012018 Paga baze 2452001, Bashkia Dropull. Paga Tetor 2018, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SAVRIKAL Gjirokaster 1,022,409 2018-11-02 2018-11-05 62424520012018 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2452001, Bashkia Dropull.Rikonstruksion çatie Vatra e Kultures Gline,fatura nr. 156,dt.25.10.2018,nr.serie 67007156.Situacion perfundimtar,akt marje ne dorezim e perkohshme dhe akt kolaudim dt.15.10.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) YMER MULLAJ Gjirokaster 27,360 2018-11-02 2018-11-05 62324520012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull.Materiale pastrimi,fatura nr. 136, nr.serie 66089038.Urdher prokurimi nr.74,dt.17.10.2018.Ftese per oferte,renditje finale,njoftim fituesi.Flete hyrje nr. 79,dt.23.10.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BAÇI - EL 2003 SH.P.K Gjirokaster 436,800 2018-11-02 2018-11-05 62524520012018 Te tjera materiale dhe sherbime speciale 2452001, Bashkia Dropull.Blerje kapak betoni per varezat,fatura nr.9305,dt.29.10.2018, nr.serie 68639305.Urdher prokurimi nr. 71,dt.15.10.2018,ftese per oferte, renditje finale,njoftim fituesi. Flete hyrje nr.80,dt.29.10.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 135,614 2018-11-01 2018-11-02 60924520012018 Shtese page per funksionin 2452001, Bashkia Dropull. Liste pagese,paga Tetor 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 113,920 2018-11-01 2018-11-02 61424520012018 Shtese page per funksionin 2452001, Bashkia Dropull. Liste pagese,paga Tetor 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 221,330 2018-11-01 2018-11-02 61824520012018 Pagese paaftesie 2452001, Bashkia Dropull. Liste pagese,pagese paaftesie Tetor 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 48,205 2018-11-01 2018-11-02 61224520012018 Shtese page per kualifikimin 2452001, Bashkia Dropull. Liste pagese,paga Tetor 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 126,848 2018-11-01 2018-11-02 61924520012018 Pagese paaftesie 2452001, Bashkia Dropull. Liste pagese,pagese paaftesie Tetor 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 195,800 2018-11-01 2018-11-02 60624520012018 Paga baze 2452001, Bashkia Dropull. Liste pagese,paga Tetor 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 1,987,715 2018-11-01 2018-11-02 60324520012018 Paga baze 2452001, Bashkia Dropull. Liste pagese,paga Tetor 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 668,113 2018-11-01 2018-11-02 60824520012018 Shtese page per vjetersi ne pune 2452001, Bashkia Dropull. Liste pagese,paga Tetor 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 604,549 2018-11-01 2018-11-02 60724520012018 Shtese page per vjetersi ne pune 2452001, Bashkia Dropull. Liste pagese,paga Tetor 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 427,209 2018-11-01 2018-11-02 610 24520012018 Paga baze 2452001, Bashkia Dropull. Liste pagese,paga Tetor 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 144,139 2018-11-01 2018-11-02 60424520012018 Shtese page per vjetersi ne pune 2452001, Bashkia Dropull. Liste pagese,paga Tetor 2018.