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
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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) ALIQI KICAQI Gjirokaster 7,000 2017-06-29 2017-06-30 27824520012017 Materiale per funksionimin e pajisjeve speciale 2452001 BASHKIA DROPULL.Materiale per ujesjellesin Bularat, fat. nr. 4, nr. ser. 11114452, dt. 16.06.2017. Proces verbal i rasteve te emergjences.Proces verbal konstatimi.Flete hyrje nr. 36, dt. 16.06.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 48,857 2017-06-29 2017-06-30 27924520012017 Posta dhe sherbimi korrier 2452001 BASHKIA DROPULL, fatura nr. 57, nr.serie 44112941, dt. 31.05.2017, tarife per sherbimin e arketimit te taksave gjate muajit Maj 2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VANIVA Gjirokaster 529,440 2017-06-29 2017-06-30 27724520012017 Materiale per funksionimin e pajisjeve speciale 2452001 BASHKIA DROPULL.Materiale ujesjellesi , fat. nr. 290, nr. ser.488580012, dt. 14.06.2017. Urdher prok. nr. 34, dt.10.05.2017, ftese per oferte, renditje finale, njoftim fituesi..Flete hyrje nr. 35, dt. 14.06.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 21,758 2017-06-22 2017-06-23 27224520012017 Sherbime telefonike 2452001 BASHKIA DROPULL, Telefon dhe Internet Maj 2017 ,faturat 001027370,966541,966545,966549,966550,966551,966553,966399,966986,967266,001027345,967536,967562,967563,967564,967634,964460,001026426,963994,965950, dt. 01.06.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 1,114,378 2017-06-22 2017-06-23 27124520012017 Elektricitet 2452001 BASHKIA DROPULL, Energji Maj 2017 ,kontratat 54749,54750,54722,54729,54727,54732,54719,54511,54510,54504,66665,54503,M66685,M54386,M54405,M54432,54748,54744,55678,54747,54726,54728,54730,54733,54736,54739,66658,54718,54721,66652,54
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 17,860 2017-06-22 2017-06-23 27324520012017 Udhetim i brendshem 2452001 BASHKIA DROPULL, Liste pagese, urdher sherbimi Qershor 2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 42,280 2017-06-22 2017-06-23 27424520012017 Udhetim i brendshem 2452001 BASHKIA DROPULL, Liste pagese, urdher sherbimi Qershor 2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 8,300 2017-06-20 2017-06-21 27024520012017 Sherbime telefonike 2452001 BASHKIA DROPULL,Telefon Maj 2017, nr.regj. te abonentit 30120246, fatura nr. 216927065 ,dt. 01.06.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 4 ALB Gjirokaster 2,350 2017-06-12 2017-06-15 26624520012017 Sherbime telefonike 2452001 BASHKIA DROPULL, Internet Maj 2017, fat nr. 662, dt.31.05.2017, nr.serie 47998163.Kontrate nr. 1657/1,dt.01.12.2016.Urdher prokurimi nr. 64/1, dt.14.11.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 4 ALB Gjirokaster 3,100 2017-06-12 2017-06-15 26524520012017 Sherbime telefonike 2452001 BASHKIA DROPULL, Internet Maj 2017, fat nr. 661, dt.31.05.2017, nr.serie 47998162..Kontrate nr. 905/1,dt.27.06.2016.Urdher prokurimi nr. 31, dt.17.06.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 372,434 2017-06-12 2017-06-15 26424520012017 Karburant dhe vaj 2452001 BASHKIA DROPULL,Karburant, fatura nr. 148, nr.serie 41889647, dt.02.05.2017, f.hyrje nr. 34, dt.02.05.2017. Fat nr. 167, nr.serie 41889666,dt.30.05.2017, f.hyrje nr. 35, dt.30.05.2017.Kontrate nr.501/1, dt.24.04.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAD--OKEJ Gjirokaster 489,600 2017-06-12 2017-06-15 26824520012017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2452001 BASHKIA DROPULL. Blerje pompe uji, fatura nr. 17, nr. serie 26996817, dt. 10.05.2017. Flete hyrje nr. 29, dt.10.05.2017. Formulari nr. 6, per mosrealiz e prok elektronik. U.p nr.21, 21/1 , dt. 07-24.04.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) S I L V E R Gjirokaster 205,098 2017-06-12 2017-06-15 26324520012017 Sherbime te pastrimit dhe gjelberimit 2452001 BASHKIA DROPULL. Pastrim mbeturinash, fatura nr. 36, nr.serie 33621433, dt. 31.05.2017. Situacion nr 1, kontrate dt. 27.04.2017, nr. 517/1. Urdher prok nr. 311, dt. 16.03.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "AGROTEC-2" Gjirokaster 3,960 2017-06-12 2017-06-15 26924520012017 Materiale per funksionimin e pajisjeve speciale 2452001 BASHKIA DROPULL. Pjese kembimi per motokoresen, fatura nr. 23, dt. 26.05.2017, nr. serie. 17684754. Flete hyrje nr. 33, dt.26.05.2017. Proces verbal i rasteve te emergjences, akt konstatimi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) KOSTANDIN KOLLA Gjirokaster 289,380 2017-06-12 2017-06-15 26724520012017 Shpenzime per pritje e percjellje 2452001 BASHKIA DROPULL. Pritje percjellje akomodim ne hotel dhe ushqim. Fatura nr. 7, nr.serial 418881254, dt. 09.05.2017, fatura nr. 8, nr.serie 418881265, dt. 27.05.2017. Formulari nr 6, proces verbal per rastet e mosrealizimit te prokur
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 6,096 2017-06-12 2017-06-13 25124520012017 Posta dhe sherbimi korrier 2452001 BASHKIA DROPULL,Sherbim postar Maj 2017. Fat nr. 51,54,56, dt.31.05.2017, nr.serie. 44112929,44112933,44112936.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FERIT MYFTARI Gjirokaster 78,000 2017-06-09 2017-06-12 24924520012017 Shpenz. per rritjen e AQT - paisje kompjuteri 2452001 BASHKIA DROPULL, Kompjuter inxhinjerik , fat nr. 107, dt. 26.05.2017, nr.serial 41848049. Urdher prokurimi nr. 35, dt. 10.05.2017.Ftese per oferte, renditje finale,njoftim fituesi. Flete hyrje nr. 32,dt.26.05.2017.Akt marje ne dorez
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "AGROTEC-2" Gjirokaster 8,700 2017-06-09 2017-06-12 24824520012017 Materiale per funksionimin e pajisjeve speciale 2452001 BASHKIA DROPULL,Pjese kembimi per motokorese ,fat nr. 20, dt. 23.05.2017, nr.serial 17684751. Flete hyrje nr. 31,dt.23.05.2017.Proces verbal i rasteve te emergjences., proces verbal konstatimi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TRANS DUNCKA Gjirokaster 58,488 2017-06-09 2017-06-12 24724520012017 Udhetim i brendshem 2452001 BASHKIA DROPULL, Transport per studentet e universitetit Polis, fatura nr. 10, dt. 11.05.2017, nr. serial 47965410.Urdher prokurimi nr. 32, dt. 02.05.2017, ftese per oferte, renditje finale, njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANDREA CACA Gjirokaster 20,400 2017-06-09 2017-06-12 24624520012017 Shpenzime per mirembajtjen e mjeteve te transportit 2452001 BASHKIA DROPULL,Riparim automjeti, fat nr.221, dt.10.05.2017, nr.serial 45935525. Urdher prokurimi nr.23, dt. 10.04.2017.Ftese per oferte, renditje finale,njoftim fituesi. Flete hyrje nr. 28,dt.10.05.2017.