Treasury Transactions 2015-2018

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Transactions Value:

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) SIN-TEL Gjirokaster 19,267 2016-12-21 2016-12-22 51324520012016 Sherbime telefonike 2452001 BASHKIA DROPULL,Telefon Nentor 2016, sipas faturave te muajit.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) THODHORI BRINJO Gjirokaster 8,000 2016-12-21 2016-12-22 52124520012016 Materiale per funksionimin e pajisjeve speciale 2452001 BASHKIA DROPULL,Tubo per ujesjelllesin, fat nr. 20, dt. 10.11.2016, nr.ser. 31188320.Proces verbal i rasteve te emergjences.Akt konstatimi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALIQI KICAQI Gjirokaster 22,900 2016-12-21 2016-12-22 51524520012016 Materiale per funksionimin e pajisjeve speciale 2452001 BASHKIA DROPULL,Materiale per ujesjellesin dhe zbukurime per pemen, fat nr.15, dt. 16.12.2016, nr.ser. 7344295. Urdher prokurimi nr. 73/2, dt. 01.12.2016.Prokurim elektronik,Ftesa per oferte, njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 4 ALB Gjirokaster 3,100 2016-12-21 2016-12-22 51724520012016 Sherbime telefonike 2452001 BASHKIA DROPULL,Internet Nentor 2016, fatura nr. 1264, dt. 30.11.2016, nr. ser. 42898384.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 250,250 2016-12-22 2016-12-22 52724520012016 Ndihme ekonomike 2452001 BASHKIA DROPULL, Liste pagese.Pagese paaftesie dhe ndihma ekonomike per muajin Dhjetor 2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 2,570,861 2016-12-22 2016-12-22 52624520012016 Pagese paaftesie 2452001 BASHKIA DROPULL, Liste pagese.Pagese paaftesie dhe ndihma ekonomike per muajin Dhjetor 2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FERIT MYFTARI Gjirokaster 116,520 2016-12-21 2016-12-22 52324520012016 Te tjera materiale dhe sherbime speciale 2452001 BASHKIA DROPULL,Dezinfektim i ambjenteve shkollore, fat nr.271, dt. 12.12.2016, nr.ser. 41848155. Urdher prokurimi nr. 73/1, dt. 01.12.2016.Prokurim nen 100000lek,Ftesa per oferte,formulari nr, 5. 3 ofertat.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARGJIRO GROUP Gjirokaster 18,000 2016-12-21 2016-12-22 52224520012016 Kancelari 2452001 BASHKIA DROPULL,Kartolina urimi, fat nr.2032, dt. 15.12.2016, nr.ser. 40358935. Urdher prokurimi nr. 71/1, dt. 21.11.2016.Prokurim nen 100000lek,Ftesa per oferte,formulari nr, 5. 3 ofertat.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EnisD Group Gjirokaster 98,000 2016-12-21 2016-12-22 51624520012016 Te tjera materiale dhe sherbime speciale 2452001 BASHKIA DROPULL,Faqe interneti, fat nr. 9, dt. 14.12.2016, nr.ser. 40439565.Urdher prokurimi nr. 54/1, dt. 23.09.2016,formulari nr. 5.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) YMER MULLAJ Gjirokaster 237,360 2016-12-21 2016-12-22 52024520012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 BASHKIA DROPULL,Llampa elektrike, fat nr. 124,dt. 14.12.2016, nr. ser. 31193375. Urdher prokurimi nr. 74, dt. 12.12.2016, ftese per oferte, njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 5,098 2016-12-21 2016-12-21 51224520012016 Sherbime telefonike 2452001 BASHKIA DROPULL,Telefon Nentor 2016, nr. regj abonentit 30951306, nr. fat. 208175688,dt.01.12.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 13,979 2016-12-21 2016-12-21 51124520012016 Shpenzime te tjera transporti 2452001 BASHKIA DROPULL,Taksa vjetore per automjetin gj 6414 a.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 6D - PLAN Gjirokaster 594,000 2016-12-19 2016-12-19 51024520012016 Shpenz. per rritjen e AQ - studime ose kerkime 2452001 BASHKIA DROPULL,Studim per rruget Bularat, Bodrishte, Frashtan. Fatura nr. 25, dt. 10.11.2016, nr. ser. 33668627. Urdher prokurimi nr. 36, dt. 22.06.2016, ftese per oferte,prokurim elektronik, kontrate dt. 19.07.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 2,136,718 2016-12-16 2016-12-16 51024520012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001 BASHKIA DROPULL,Rikonstruksion i rruges fshati Sopik , fat nr. 22, dt. 14.12.2016, nr.ser. 21134649. Situacion punimesh nr. 1. Urdher prokurimi nr. 1342, dt. 04.10.2016. kontrate dt. 06.12.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARGJIRO GROUP Gjirokaster 46,800 2016-12-14 2016-12-16 5024520012016 Shpenzime per aktivitete sociale per personelin 2452001 BASHKIA DROPULL,Aktivitet per dhenie cmimi qytetar nderi, fat nr. 1969, dt. 07.12.2016, nr. serial . 40358872.U.p nr. 71, dt. 21.11.2016.Ftese per oferte,prokurim elektronik, renditje finale.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 1,325,863 2016-12-16 2016-12-16 50824520012016 Elektricitet 2452001 BASHKIA DROPULL,Energji Nentor 2016, sipas akt rakordimit dhe faturave te muajit per te gjithe kontratat.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALVI Gjirokaster 390,072 2016-12-16 2016-12-16 50924520012016 Sherbime te pastrimit dhe gjelberimit 2452001 BASHKIA DROPULL,Pastrim mbeturinash, fat nr. 18, dt. 12.12.2016, nr. ser. 27822076. Situacion perfundimtar, Urdher prokurimi nr. 251/1 dt. 26.02.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FERIT MYFTARI Gjirokaster 30,000 2016-12-14 2016-12-14 50724520012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 BASHKIA DROPULL,Blerje materialesh, materiale ndricimi,aparat tel,tuba dhe bryla sobe.Fat nr. 244,dt. 12.12.2016,nr. ser. 28259243. Urdher prok nr. 73,dt. 01.12.2016, ftese per oferte, vleresim elektronik.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HALPA - AE Gjirokaster 52,800 2016-12-14 2016-12-14 50324520012016 Pjese kembimi, goma dhe bateri 2452001 BASHKIA DROPULL,Blerje goma per automjete, fat nr. 153, dt. 30.11.2016, nr.ser. 35344427.Urdher prok nr. 68, dt. 16.11.2016.Ftese per oferte ,renditje finale.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,470 2016-12-14 2016-12-14 50624520012016 Posta dhe sherbimi korrier 2452001 BASHKIA DROPULL,Sherbim postar dhe komision per ndihme ekonomike. Fat nr. 139,134/1. dt.30.11.2016. Nr.ser. 26962046,34521102.