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.
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    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) TEA-D Gjirokaster 323,712 2017-03-29 2017-03-30 11924520012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 BASHKIA DROPULL PASTRIM RRUGE FAT NR 33 DT 01.03.2017 NR SER 38301085 PV EMERGJENCE PREVENTIV SITUACION PV KONSTATIMI FOTO
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 4 ALB Gjirokaster 3,100 2017-03-29 2017-03-30 11824520012017 Sherbime telefonike 2452001 BASHKIA DROPULL INTERNET DROPULL FAT NR 225 DT 28.02.2017 NR SER 46751579
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ERMAL OSMËNAJ Gjirokaster 59,400 2017-03-29 2017-03-30 11524520012017 Shpenzime per pritje e percjellje 2452001 BASHKIA DROPULL PRITJE PERCJELLJE FAT NR 1 DT 09.02.2017 NR SER 38781701 UP NR 3 DT 03.02.2017 FTESE OFERTE NJOFTIM FITUES VLERESIM PERFUNDIMTAR
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 600,160 2017-03-29 2017-03-30 12024520012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 BASHKIA DROPULL ,Karburant per mjetet dhe nafte perngrohje, kontratashtesenr1 dt 09.01.2017, fatura nr 66 dt 08.03.2017, nr serial41889565,fh nr 9 dt 08.03.2017
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) YMER MULLAJ Gjirokaster 37,800 2017-03-29 2017-03-30 12124520012017 Karburant dhe vaj 2452001 BASHKIA DROPULL ,blerje,doreza te gomuara,vaj,up nr 10/1 dt 20.02.2017, ftesaperoferte,njoftimfituesi, fatura nr 150 dt 13.03.2017,nr serial41855701,fh nr 11 dt 13.03.2017
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALIQI KICAQI Gjirokaster 4,800 2017-03-29 2017-03-30 11624520012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 BASHKIA DROPULL MATERIALE PER NGROHJE FAT NE 2 DT 13.03.2017 NR SER 7344296 FH NR 10 DT 13.03.2017 UP NR 13 DT 10.03.2017 FTESE OFERTE VLERES PERFUNDIMTAR
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 4 ALB Gjirokaster 2,350 2017-03-29 2017-03-30 11724520012017 Sherbime telefonike 2452001 BASHKIA DROPULL INTERNET NJ ADM POGON FAT NR 226 DT 28.02.2017 NR SER 46751580
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) YMER MULLAJ Gjirokaster 92,760 2017-03-29 2017-03-30 12224520012017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2452001 BASHKIA DROPULL ,blerje,motoshare kodi i projektit 4520046,up nr 10/1 dt 20.02.2017, ftesaperoferte,njoftimfituesi, fatura nr 150 dt 13.03.2017,nr serial41855701,fh nr 11 dt 13.03.2017
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 1,185,600 2017-03-21 2017-03-23 11224520012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001 BASHKIA DROPULL,Rikonstruksion rruga fshati Sopik, fat nr. 32,dt. 17.03.2017, nr. ser. 41855259.Situacion punimesh nr.2 . urdher prokurimi nr. 1342, dt. 04.10.2016.Kontrate dt. 06.12.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 576 2017-03-21 2017-03-23 10724520012017 Posta dhe sherbimi korrier 2452001 BASHKIA DROPULL,Sherbim postar Shkurt 2017 ,fat nr. 19, nr. ser. 34521142, dt 28.02.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 28,485 2017-03-21 2017-03-23 11124520012017 Shpenzimet e siguracionit te mjeteve te transportit 2452001 BASHKIA DROPULL,Siguracion automjeti, fat nr. 18720, dt. 28.02.2017. Urdher prokurimi nr. 8/1,dt. 20.02.2017, ftese per oferte, njoftim fituesi, proces verbal.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALQI RUCI Gjirokaster 117,600 2017-03-21 2017-03-23 10524520012017 Shpenzime per aktivitete sociale per personelin 2452001 BASHKIA DROPULL,aktivitet per personelin, fat nr. 36, nr.ser. 41878000, dt. 20.02.2017. Urdher prokurimi nr. 7/1, dt 13.02.2017, ftese per oferte, njoftim fituesi, flete hyrje nr.3/1, dt. 20.02.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALQI RUCI Gjirokaster 108,000 2017-03-21 2017-03-23 11424520012017 Shpenzime per pritje e percjellje 2452001 BASHKIA DROPULL,pritje percjellje, fat nr. 25, nr.ser. 41877989, dt. 09.02.2017. Urdher prokurimi nr. 3/2, dt 03.02.2017, ftese per oferte, njoftim fituesi, flete hyrje nr.2/1, dt. 09.02.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 1,129,286 2017-03-21 2017-03-23 10924520012017 Elektricitet 2452001 BASHKIA DROPULL,Energji Shkurt 2017, sipas faturave te muajit dhe akt rakordimit.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 22,632 2017-03-21 2017-03-23 10924520012017 Sherbime telefonike 2452001 BASHKIA DROPULL,Telefon dhe internet,fat nr. 962030,960726,962005,9626928,001025504,001025537, dt. 01.02.2017. dt 01.03.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) MAGRIP BANA Gjirokaster 96,960 2017-03-21 2017-03-23 11324520012017 Kancelari 2452001 BASHKIA DROPULL,Shtypshkrime dhe bojra, fat nr. 190, nr.ser. 44645890, dt. 06.03.2017. Urdher prokurimi nr. 11, dt .28.02.2017, ftese per oferte, njoftim fituesi, flete hyrje nr.7, dt. 06.03.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 10,300 2017-03-21 2017-03-23 10824520012017 Sherbime telefonike 2452001 BASHKIA DROPULL,Telefon Shkurt 2017 ,nr.abonenti 30120246, fat nr. 208248598, dt 01.03.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALVI Gjirokaster 142,867 2017-03-15 2017-03-16 10524520012017 Sherbime te pastrimit dhe gjelberimit 2452001 BASHKIA DROPULL, Sherbim pastrimi, fat nr. 2, dt . 05.03.2017, nr.ser. 278220798. Situacion punimesh nr. 2. Kontrate shtese.nr.1, dt. 05.01.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 41,800 2017-03-10 2017-03-13 10124520012017 Udhetim i brendshem 2452001 BASHKIA DROPULL,Urdher sherbime, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FERIT MYFTARI Gjirokaster 45,600 2017-03-10 2017-03-13 10424520012017 Shpenzime per te tjera materiale dhe sherbime operative 2452001 BASHKIA DROPULL,Aktivitet shkollor, fat nr. 28, dt. 27.02.2017, nr.ser. 41848141. Urdher prokurimi nr. 9, dt.20.02.2017, ftese per oferte , njoftim fituesi.