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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) FERIT MYFTARI Gjirokaster 19,200 2017-05-02 2017-05-03 17424520012017 Shpenzime per mirembajtjen e paisjeve te zyrave 2452001 BASHKIA DROPULL,Riparim fotokopje. Fat nr. 81, dt. 20.04.2017, nr. serial 41848012.Akt konstatimi, proces verbal i rasteve te emergjences. Flete hyrje nr. 24, dt.20.04.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALIQI KICAQI Gjirokaster 35,699 2017-04-27 2017-04-28 17124520012017 Materiale per funksionimin e pajisjeve speciale 2452001 BASHKIA DROPULL,Materiale per ujesjellesin Zervat, fat nr. 1, dt. 07.03.2017, nr. serial. 11114451. U.p nr. 7,dt. 13.02.2017 dhe nr. 10 dt. 27.02.2017.ftese per oferte, njoftim fituesi. P.verbal i mosrealizimit te prok,formulari.nr6
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 140,600 2017-04-27 2017-04-28 16424520012017 Shpenz. per rritjen e AQT - konstruksione te urave 2452001 BASHKIA DROPULL,Ura Likomil, fat nr. 30, dt. 02.02.2017, nr. serial 38301082. Situacion perfundimtar i punimeve,akt kolaudimi, akt i marjes ne dorezim te punimeve. Kontrate dt 11.12.2015.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 312,047 2017-04-27 2017-04-28 16524520012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001 BASHKIA DROPULL,kanali ushqyes kanali Pepel, fat nr. 31, dt. 15.03.2017, nr. serial 38301083 2. Situacion perfundimtar i punimeve,akt kolaudimi, akt i marjes ne dorezim te punimeve. Kontrate dt 29.09.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) YMER MULLAJ Gjirokaster 30,960 2017-04-27 2017-04-28 17224520012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 BASHKIA DROPULL,Materiale pastrimi, fat nr. 163, dt. 12.04.2017, nr. serial. 41855714. Urdher prokurimi nr.20, dt. 03.04.2017, ftese per oferte, renditje finale,njoftim fituesi.Flete hyrje nr. 19,dt. 12.04.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Robert Lulo Gjirokaster 20,000 2017-04-27 2017-04-28 170 24520012017 Sherbime te tjera 2452001 BASHKIA DROPULL,Ekspert i jashtem, fatura nr. 61, dt.24.04.2017, nr. serie 41883837. Urdher nr. 23,24, dt. 11.04.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 3,972 2017-04-27 2017-04-28 16824520012017 Sherbime telefonike 2452001 BASHKIA DROPULL,Telefon Mars 2017, nr. abonenti 30951306, fat nr. 208270591, dt.02.04.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 21,994 2017-04-27 2017-04-28 16724520012017 Sherbime telefonike 2452001 BASHKIA DROPULL,Telefon Mars 2017, faturat dt. 01.04.2017, nr. 963580,964545,964546,964544,964518,964615,9626971,963929,963934,963938.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 139,240 2017-04-27 2017-04-28 16924520012017 Udhetim i brendshem 2452001 BASHKIA DROPULL,Urdher sherbime Prill 2017,liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 960,976 2017-04-25 2017-04-26 15324520012017 Elektricitet 2452001 BASHKIA DROPULL, Energji Mars 2017,fat dt 31.03.2017. Kontratat 54479,54750,54722,54729,54727,54732,54719,54511,54510,54504,66665,54503,M66685,M54386,M54405,M54432,54748,54744,55678,54747,54726,54728,54730,54733,54736,54739,66658,54
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ENEA MIJO Gjirokaster 30,000 2017-04-25 2017-04-26 16124520012017 Shpenzime per te tjera materiale dhe sherbime operative 2452001 BASHKIA DROPULL,Aktivitet per dhenie tituj nderi, fat nr. 1, dt.30.03.2017, nr. serial 45926052. Urdher prokurimi nr 17, dt . 20.03.2017, ftese per oferte, njoftim fituesi.Flete hyrje nr. 16, 30.03.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VANIVA Gjirokaster 3,700 2017-04-25 2017-04-26 15724520012017 Materiale per funksionimin e pajisjeve speciale 2452001 BASHKIA DROPULL, Materiale per ujesjellesin, fatura nr. 133, dt. 23.03.2017, nr. serial 40343105.Proces verbal i rasteve te emergjences, akt konstatimi dt. 23.03.2017. Flete hyrje nr. 15, dt.23.03.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALIQI KICAQI Gjirokaster 1,600 2017-04-25 2017-04-26 15824520012017 Materiale per funksionimin e pajisjeve speciale 2452001 BASHKIA DROPULL, Materiale per ujesjellesin, fatura nr. 2, dt. 10.04.2017, nr. serial 11114452 . Proces verbal i rasteve te emergjences, akt konstatimi dt.10.04.2017. Flete hyrje nr. 18, dt.10.04.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) G & L Gjirokaster 1,920 2017-04-25 2017-04-26 16324520012017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2452001 BASHKIA DROPULL,KOlaudim punimesh per objektin kanali ushqyes Pepel, fat nr. 41, dt. 13.03.2017, nr. serial 39879793. Urdher prokurimi nr. 53, dt . 20.09.2016, ftese per oferte, njoftim fituesi. Kontrate dt. 27.09.2016..
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARGJIRO GROUP Gjirokaster 40,200 2017-04-25 2017-04-26 15624520012017 Kancelari 2452001 BASHKIA DROPULL, Kancelari, fat nr 498,499, nr. ser. 41884051-4052, dt. 14.04.2017. Urdher prokurimi nr. 18, dt. 03.04.2017, ftese per oferte, renditje finale, njoftim fituesi. Flete hyrje nr. 20,21 dt. 14.04.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 6D - PLAN Gjirokaster 72,000 2017-04-25 2017-04-26 16624520012017 Shpenz. per rritjen e AQ - studime ose kerkime 2452001 BASHKIA DROPULL,Projekt i rruges Frashtan, shtese kontrate. fat nr. 34, dt. 28.02.2017, nr. serial 33668636. Flete hyrje nr. 6,dt. 28.02.2017.Kontrate shtese nr. 1007/1, dt. 17.11.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) NIKOLLA KACI Gjirokaster 17,000 2017-04-25 2017-04-26 15924520012017 Shpenzime per mirembajtjen e mjeteve te transportit 2452001 BASHKIA DROPULL, Mirembajtje automjeti , fatura nr. 30, dt. 04.04.2017, nr. serial 8934332 . Proces verbal i rasteve te emergjences, akt konstatimi dt.04.04.2017. Flete hyrje nr. 17, dt.04.04.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 11,300 2017-04-25 2017-04-26 15524520012017 Sherbime telefonike 2452001 BASHKIA DROPULL, Telefon Mars 2017, nr.regj te pajtimtarit 30120246, fat nr. 208272398, dt.02.04.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 17,000 2017-04-25 2017-04-26 15424520012017 Sherbime te tjera 2452001 BASHKIA DROPULL, Liste pagese, eksperte te jashtem sipas urdherit nr 23,24 dt. 11.04.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANTONETA CAKO Gjirokaster 9,360 2017-04-25 2017-04-26 16224520012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2452001 BASHKIA DROPULL,Kolaudim per objektin rikonstruksion i ujesjellesit Dervician, Fat nr. 5, dt. 02.12.2016, nr. serial 85866295. Urdher prokurimi nr. 7. dt. 03.05.2013, ftese per oferte, njoftim fituesi. Kontrate dt 11.05.2013.