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 1,061,578 2017-05-25 2017-05-26 21724520012017 Te tjera transferime korrente 2452001 BASHKIA DROPULL,Liste pagese per dhenie ndihme financiale familjeve ,banesat e te cileve jane demtuar nga fatkeqesi te ndryshme. Fond nga Ministria e Brendshme, shkresa nr.2689,dt. 20.05.2017. Vendim keshilli nr. 42, dt.24.11.2015.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 2,950 2017-05-25 2017-05-26 21924520012017 Shpenzimet e siguracionit te mjeteve te transportit 2452001 BASHKIA DROPULL,Kontroll teknik per automjetin AA 371 RD, per vitin 2017.Fat nr. 196GJ,nr.serie 48170874, dt. 19.05.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) KOSTANDIN KOLLA Gjirokaster 12,000 2017-05-25 2017-05-26 22524520012017 Shpenzime per pritje e percjellje 2452001 BASHKIA DROPULL, Pritje percjellje per presidentin,fatura nr. 12, dt. 16.04.2017, nr.serie 41856046. Proces verbal i rasteve te emergjences, akt marje ne dorezim, flete hyrje nr. 22/1, dt. 17.04.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANASTAS PETRIDHI Gjirokaster 10,000 2017-05-25 2017-05-26 22724520012017 Shpenzime per pritje e percjellje 2452001 BASHKIA DROPULL, Pritje percjellje per presidentin,fatura nr. 10, dt. 16.04.2017, nr.serie 10450610. Proces verbal i rasteve te emergjences, akt marje ne dorezim, flete hyrje nr. 22/3, dt. 17.04.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 4,500 2017-05-25 2017-05-26 21824520012017 Shpenzimet e siguracionit te mjeteve te transportit 2452001 BASHKIA DROPULL,Takse vjetore per automjetin AA 371 RD, per vitin 2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 18,749 2017-05-25 2017-05-26 22124520012017 Sherbime telefonike 2452001 BASHKIA DROPULL, internet dhe telefon Prill 2017. Fatura nr. 965458001026901,001026883,965394,965398,965402,965403,965404,965406,964890,965998,966024,966025,966026,966095,001026858.dt.01.05.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 8,300 2017-05-25 2017-05-26 22224520012017 Sherbime telefonike 2452001 BASHKIA DROPULL, telefon Prill 2017, nr.abonenti 30120246, Fatura nr. 216902751, dt. 01.05.2017
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 6,040 2017-05-25 2017-05-26 22324520012017 Paga baze 2452001 BASHKIA DROPULL, telefon Prill 2017, nr.abonenti 30951306, Fatura nr. 216900972, dt. 01.05.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 141,840 2017-05-25 2017-05-26 22024520012017 Udhetim i brendshem 2452001 BASHKIA DROPULL,Liste pagese, urdher sherbime Maj 2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) YMER MULLAJ Gjirokaster 56,160 2017-05-25 2017-05-26 22324520012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 BASHKIA DROPULL, Blerje materiale, fat nr. 166, dt. 05.05.2017, nr.serie 41855717.Urdher prokurimi nr. 29, dt. 21.04.2017, ftese per oferte, njoftim fituesi. Flete hyrje nr. 26, dt. 05.05.2017.Proçes verbal i marjes ne dorezim.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INSTITUTI I NDERTIMIT ( I N ) Gjirokaster 113,956 2017-05-17 2017-05-18 21624520012017 Sherbime te tjera 2452001 BASHKIA DROPULL, Oponence teknike mbi ndertimin e rrjetit rrugor 'Unaza e Pogonit',rikonstruksion i seg.rrugor stacioni pyjor Poliçan. Fat nr. 124, nr.ser. 23209124, dt. 10.05.2017.Akt marveshje nr. 571/1prot,dt. 08.05.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TRANS-JUG-BUKAS Gjirokaster 790,000 2017-05-17 2017-05-18 21324520012017 Shpenz. per rritjen e AQT - makina 2452001 BASHKIA DROPULL, Blerje automjeti, fat nr. 492, dt. 17.05.2017, nr.serie 45468722.Flete hyrje nr. 27,dt.17.05.2017.Proces verbal per mosrealizimin e prok. dt . 10.05.2017.Urdher prok nr.14,dt. 10.03.2017,nr 18, dt.30.03.2017.Ftese p
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 12,600 2017-05-17 2017-05-18 21524520012017 Shpenzime per mirembajtjen e mjeteve te transportit 2452001 BASHKIA DROPULL, Shpenzime per mirembajtjen e automjetit, fat nr. 120, dt. 19.04.2017, nr.serie 41889619. Flete hyrje nr. 23,dt.19.04.2017. Urdher prok nr.12,dt. 03.03.2017,Ftese per oferte, renditje finale,njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 407,400 2017-05-17 2017-05-18 21424520012017 Shpenz. per rritjen e AQT - makina 2452001 BASHKIA DROPULL, Shpenzime kapitale per automjetin, fat nr. 120, dt. 19.04.2017, nr.serie 41889619. Flete hyrje nr. 23,dt.19.04.2017. Urdher prok nr.12,dt. 03.03.2017,Ftese per oferte, renditje finale,njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 11,987 2017-05-16 2017-05-17 20924520012017 Posta dhe sherbimi korrier 2452001 BASHKIA DROPULL,Komision per sherbimin postar per mbledhjen e taksave. Fatura nr. 35,nr.serie 44112911, dt.31.03.2017.Fatura nr.48,nr.serie 44112926,dt.11.05.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) IRIS LANI (K92918601A) Gjirokaster 66,000 2017-05-16 2017-05-17 21224520012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001 BASHKIA DROPULL,Supervizim punimesh,per objektet Kanali ushqyes rezervuari Pepel, rruge e brendshme Sopik, ura Likomil.Fatura nr. 110, nr.serie 45917761, dt.25.04.2017.U.P nr.30,69,53. Kontrata dt.29.09.2016,06.12.2016,17.12.2015.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 76,123 2017-05-16 2017-05-17 20824520012017 Posta dhe sherbimi korrier 2452001 BASHKIA DROPULL,Komision per sherbimin postar per mbledhjen e taksave. Fatura nr. 47,nr.serie 44112925, dt.11.05.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 7,812 2017-05-16 2017-05-17 21024520012017 Posta dhe sherbimi korrier 2452001 BASHKIA DROPULL,Sherbimin postar Mars 2017. Fatura nr. 27,nr.serie 44112902, dt.31.03.2017.Fatura nr.28,nr.serie 44112903,dt.31.03.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 14,220 2017-05-16 2017-05-17 21124520012017 Shpenzimet e siguracionit te mjeteve te transportit 2452001 BASHKIA DROPULL,per GJ 8949 A, takse vjetore e mjeteve te perdorura per vitin 2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 10,579 2017-05-12 2017-05-16 19524520012017 Posta dhe sherbimi korrier 2452001 BASHKIA DROPULL,Sherbim postar dhe komision per ndihmen ekonomike Prill 2017, fat nr. 39, nr.serie 44112915 , fat . nr. 41, nr.serie 4412917,dt.30.04.2017.