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) ALQI RUCI Gjirokaster 14,400 2016-12-14 2016-12-14 50524520012016 Shpenzime per aktivitete sociale per personelin 2452001 BASHKIA DROPULL,Aktivitet , fat nr. 271, dt. 24.11.2016, nr. serial 41877939.Urdher prok nr. 56/1, dt.30.09.2016. Formulari nr. 5 , 3 ofertat.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "AGROTEC-2" Gjirokaster 15,200 2016-12-14 2016-12-14 50424520012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2452001 BASHKIA DROPULL,Servis motoshare dhe korese bari, fat nr. 89, dt. 21.10.2016, nr. serial 23374566.Urdher prokurimi nr. 60, dt. 05.10.2016. Ftese per oferte, prokurim elektronik , renditje finale.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ND.UJESJ.FSHAT GJIROKASTER Gjirokaster 50,000 2016-12-12 2016-12-12 50124520012016 Uje 2452001 BASHKIA DROPULL,Uje Nentor 2016, fat. nr. 01296296, dt. 30.11.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Irini Zuma Gjirokaster 25,225 2016-12-12 2016-12-12 50024520012016 Shpenzime per aktivitete sociale per personelin 2452001 BASHKIA DROPULL, Aktivitet perkujtimor , fat nr. 3, dt. 05.09.2016, numer serial 7344299. Urdher prokurimi nr. 48, dt. 15.08.2016.. Ftese per oferte . Formulari nr. 6, per rastet e mosrealizimit te prok elekt. per munges ofertues
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SAVRIKAL Gjirokaster 1,926,600 2016-12-07 2016-12-09 48824520012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2452001 BASHKIA DROPULL,Depo Uji V=93 m3, fshati Ajnikolla.Fat nr. 944, nr. serial 18796944,dt. 06.12.2016.Kontrate nr. 1346, dt. 15.11.2016.Urdher prokurimi, ftese per oferte, njoftim fituesi.dt. 09.11.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 195,070 2016-12-02 2016-12-05 48324520012016 Pagese paaftesie 2452001 BASHKIA DROPULL,Pagese Paaftesie dhe ndihma ekonomike Nentor 2015, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) PANAJOT AGORA Gjirokaster 63,000 2016-12-05 2016-12-05 48724520012016 Te tjera transferta tek individet 2452001 BASHKIA DROPULL,Shpenzime varrimi, fat nr.07, nr.ser. 8451123,dt. 14.09.2016.Sipas vendimit te keshillit bashkiak nr.35,dt. 19.09.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 5,112 2016-12-05 2016-12-05 48524520012016 Sherbime telefonike 2452001 BASHKIA DROPULL,Telefon Tetor 2016, Nr. Regj i pajtimtarit. 30951306.Nr. ser.i fat 208154667,dt. 01.11.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) NIKOLLA KACI Gjirokaster 11,000 2016-12-05 2016-12-05 48624520012016 Shpenzime per mirembajtjen e mjeteve te transportit 2452001 BASHKIA DROPULL,Mirembajtje e makines te Sofratikes .Fatura nr. 22, dt. 21.11.2016,nr.ser. 8934323.Urdher prokurimi nr. 65,dt. 10.11.2016.Prokurim elektronik, renditje finale, njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 497,201 2016-12-02 2016-12-02 47924520012016 Shtese page per funksionin 2452001 BASHKIA DROPULL,Paga Nentor, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 452,777 2016-12-02 2016-12-02 48124520012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001 BASHKIA DROPULL,Paga Nentor, keshilltaret, repertitoret, agjentet tatimor. liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 1,764,319 2016-12-02 2016-12-02 47324520012016 Shtese page per funksionin 2452001 BASHKIA DROPULL,Paga Nentor, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 177,043 2016-12-02 2016-12-02 47424520012016 Shtese page per vjetersi ne pune 2452001 BASHKIA DROPULL,Paga Nentor, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 150,000 2016-12-01 2016-12-02 47124520012016 Grant per femije te lindur 2452001 BASHKIA DROPULL,Shperblim per lindje, terheq çekun Jorgjia Vasili.Çeku me nr. 0000177.Sipas liste pageses bashkangjitur.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 109,360 2016-12-02 2016-12-02 48424520012016 Pagese paaftesie 2452001 BASHKIA DROPULL,Pagese Paaftesie dhe ndihma ekonomike Nentor 2015, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 36,060 2016-12-02 2016-12-02 47624520012016 Paga baze 2452001 BASHKIA DROPULL,Paga Nentor, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 128,083 2016-12-02 2016-12-02 47824520012016 Paga baze 2452001 BASHKIA DROPULL,Paga Nentor, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) NIKA Gjirokaster 5,079,840 2016-12-01 2016-12-02 47224520012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001 BASHKIA DROPULL,Ndertim i tubacionit te ujit te pijshm Gorice-Terihat-Sofratik,dhe rik. i rrjetit te fshatit Dervician.Fat nr. 61, nr.ser. 42296061,dt.07.11.2016.Urdher prok. nr. 314,dt.26.10.2012. Kontrate dt.. 15.05.2013.Situacion
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 45,211 2016-12-02 2016-12-02 48024520012016 Paga baze 2452001 BASHKIA DROPULL,Paga Nentor, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 2,605,312 2016-12-02 2016-12-02 48224520012016 Pagese paaftesie 2452001 BASHKIA DROPULL,Pagese Paaftesie dhe ndihma ekonomike Nentor 2015, liste pagese.