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) OREA Gjirokaster 251,078 2016-12-28 2016-12-29 54324520012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 BASHKIA DROPULL,Lumi Likomil dhe shkarkusi i rezervuarit Bodrisht. Fat nr. 26, dt. 27.12.2016, nr. ser. 41855253. Preventiv, situacion punimesh. Proces verbal i rasteve te emergjences.Proces verbal i marrjes ne dorezim te punimeve.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) NIKA Gjirokaster 2,267,082 2016-12-28 2016-12-29 53524520012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001 BASHKIA DROPULL,Ndertimi i tubacionit te ujit te pijshem Gorice-Teriht -Sofratike dhe rik i Rrjetit te fshatit Dervician.Fat nr. 119,dt.20.12.2016,nr.ser. 41777919. U.p nr. 314, dt. 26.10.2012.Kontrate dt. 15.05.2013.Situacion perfu
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Armando Lelaj Gjirokaster 800,921 2016-12-28 2016-12-29 54824520012016 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2452001 BASHKIA DROPULL,Detyrime per vendimet gjyqesore, per Llambi Rajdho. Vendimi nr. 112(21-2015-2488)dt.24.12.2015.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TERA MARBLE Gjirokaster 720,000 2016-12-28 2016-12-29 54024520012016 Te tjera materiale dhe sherbime speciale 2452001 BASHKIA DROPULL,Kapak betoni per varezat,fatura nr. 55, dt. 21.12.2016, nr. ser. 41861261. Urdher prokurimi nr. 74/1 dt. 12.12.2016. Ftese per oferte, renditje finale, njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 189,169 2016-12-28 2016-12-29 5484520012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 BASHKIA DROPULL,karburant per ngrohje.Fat nr. 483, dt.27.12.2016, nr. ser. 27834044.Flete hyrje dt.27.12.2016.Kontrate nr. 421, dt.09.05.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 8,042 2016-12-28 2016-12-29 53624520012016 Raporte mjeksore te paguara nga punedhenesi 2452001 BASHKIA DROPULL, PAGES RAPORT MJEKESOR
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALBA KONSTRUKSION Gjirokaster 26,733,228 2016-12-29 2016-12-29 52524520012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001 BASHKIA DROPULL,Qender multifunksionale sherbimesh, Fatura nr. 70, dt. 30.11.2016, nr. ser. 72440641. Situacion pjesor nr.1.Kontrata nr. 875, dt. 20.09.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 700,000 2016-12-28 2016-12-29 53724520012016 Ndihme ekonomike 2452001 BASHKIA DROPULL, TERHEQ CEKUN, JORGJIA VASILI.PAGES NDIHME FONDI REZERVE LISTEPAGESA 12-2016
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 428,870 2016-12-27 2016-12-28 53024520012016 Pjese kembimi, goma dhe bateri 2452001 BASHKIA DROPULL KARBURANT ,LENDE DJEGESE PER SHKOLLAT,ZYRAT ,GREJDERIN FAT NR 478 DT 21.12.2016 NR SER 27834039 FH DT 21.12.2016 KONTR V421 DT 09.05.2016
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 43,580 2016-12-27 2016-12-28 53124520012016 Udhetim i brendshem 2452001 BASHKIA DROPULL DIETA LISTE PAGESE
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 12,750 2016-12-27 2016-12-28 53324520012016 Sherbime te tjera 2452001 BASHKIA DROPULL LISTE PAGESE URDHER KRYETARI NR 54- 64 DT 17.10.2016 /23.11.2016/
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) JANAQ CINGA Gjirokaster 154,744 2016-12-27 2016-12-28 52824520012016 Sherbime te tjera 2452001 BASHKIA DROPULL,Transport i nxenesve dhe i mesuesve, fat nr.18,nr.serial 2813028,dt. 20.12.2016.Urdher prokurimi nr . 8, dt. 04.04.2016.Ftese per oferte, njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HËNË HILAJ Gjirokaster 100,320 2016-12-27 2016-12-28 52924520012016 Shpenzime per te tjera materiale dhe sherbime operative 2452001 BASHKIA DROPULL DHURATA PER NXENESIT FAT NR NR 14 DT 20.12.2016 NR SER 40359914 UP NR 76 DT 15.12.2016 PV FORM NR 5
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Gjirokaster 12,750 2016-12-27 2016-12-28 53424520012016 Sherbime te tjera 2452001 BASHKIA DROPULL LISTE PAGESE URDHER KRYETARI NR 54- 64 DT 17.10.2016 /23.11.2016/
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) JANAQ CINGA Gjirokaster 20,836 2016-12-27 2016-12-28 53224520012016 Sherbime te tjera 2452001 BASHKIA DROPULL,Transport i nxenesve dhe i mesuesve, fat nr.18,nr.serial 2813028,dt. 20.12.2016.Urdher prokurimi nr . 8, dt. 04.04.2016.Ftese per oferte, njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 122,910 2016-12-22 2016-12-23 58624520012016 Ndihme ekonomike 2452001 BASHKIA DROPULL, Liste pagese.Pagese paaftesie dhe ndihma ekonomike per muajin Dhjetor 2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALQI RUCI Gjirokaster 81,600 2016-12-21 2016-12-23 51424520012016 Shpenzime per aktivitete sociale per personelin 2452001 BASHKIA DROPULL,Aktivitet per dhenie tituj nderi, fat nr.282, dt. 09.12.2016, nr.ser. 41877950. Urdher prokurimi nr. 71, dt. 21.11.2016.Ftesa per oferte, njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 8,800 2016-12-21 2016-12-23 51824520012016 Sherbime telefonike 2452001 BASHKIA DROPULL,Telefon Nentor 2016, nr. regj abonentit 30120246, nr. fat. 208177446,dt.01.12.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 5,328 2016-12-21 2016-12-22 51924520012016 Posta dhe sherbimi korrier 2452001 BASHKIA DROPULL,Sherbim postar Nentor 2016, fatura nr. 140,nr.ser. 34521108 dt. 30.11.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANDREA CACA Gjirokaster 22,200 2016-12-21 2016-12-22 52424520012016 Shpenzime per mirembajtjen e paisjeve te zyrave 2452001 BASHKIA DROPULL,Riparim gjeneratori, fat nr.163, dt. 15.12.2016, nr.ser. 40439565. Urdher prokurimi nr. 72, dt. 21.11.2016.Ftesa per oferte, njoftim fituesi.