Treasury Transactions 2015-2018

Treasury Branch:

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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

  • Institution List
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  • Supplier List
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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) TIRANA BANK Gjirokaster 602,669 2016-12-02 2016-12-02 47724520012016 Shtese page per vjetersi ne pune 2452001 BASHKIA DROPULL,Paga Nentor, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 57,665 2016-12-02 2016-12-02 47524520012016 Shtese page per vjetersi ne pune 2452001 BASHKIA DROPULL,Paga Nentor, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 93,440 2016-11-25 2016-11-30 46424520012016 Udhetim i brendshem 2452001 BASHKIA DROPULL,Urdher sherbime, liste pagese, per periudhen Nentor 2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) JANAQ CINGA Gjirokaster 165,040 2016-11-25 2016-11-30 46924520012016 Sherbime te tjera 2452001 BASHKIA DROPULL,Transport i nxenesve dhe i mesuesve, fat nr. 16,nr.serial 2813026,dt. 10.11.2016.Urdher prokurimi nr . 8, dt. 04.04.2016.Ftese per oferte, njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANTONETA CAKO Gjirokaster 39,600 2016-11-25 2016-11-30 46624520012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001 BASHKIA DROPULL,Supervizor per objektin "Rruga Kerre", fat nr. 3, dt.17.11.2016,nr.serial 85866293.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 73,510 2016-11-25 2016-11-30 46724520012016 Shpenzimet e siguracionit te mjeteve te transportit 2452001 BASHKIA DROPULL,Siguracion per automjete, fat nr. 14682,14684,nr.ser.200669679,-681,dt. 31.10.2016.Urdher prokurimi nr.63,dt. 18.10.2016.Ftese per oferte, njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 26,538 2016-11-25 2016-11-30 47024520012016 Sherbime telefonike 2452001 BASHKIA DROPULL,Telefon dhe internet, Tetor 2016, sipas faturave te muajit,dt.01.11.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HËNË HILAJ Gjirokaster 27,000 2016-11-25 2016-11-30 46824520012016 Shpenz. per rritjen e AQT - te tjera paisje zyre 2452001 BASHKIA DROPULL,Blerje soba druri, fat nr. 38,dt.21.11.2016,nr.ser. 40359988.Urdher prokurimi nr. 67/1, dt. 10.11.2016..Ftese per oferte, renditje finale..
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 333,895 2016-11-25 2016-11-30 46524520012016 Elektricitet 2452001 BASHKIA DROPULL,Detyrime te prapambetura, per kontratat 54739,65949,54442,55594,54452,54396,66663,66658,54723,65958,66650,54734,5451454511,54504,54416,54427,55594,54723..
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TRANS-JUG SHPK Gjirokaster 30,000 2016-11-16 2016-11-17 46224520012016 Shpenzime te tjera transporti 2452001 BASHKIA DROPULL,Shpenzime transporti , fat nr. 1097,nr.serial 34670497,dt. 31.10.2016.Urdher prokurimi nr. 57/1,dt. 03.10.2016,formulari nr 5.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 11,300 2016-11-16 2016-11-17 463224520012016 Sherbime telefonike 2452001 BASHKIA DROPULL,nr. regj.te pajtimtarit nr.30120246,nr fat. 208156380,dt 01.11.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 1,377,431 2016-11-15 2016-11-16 46124520012016 Elektricitet 2452001 BASHKIA DROPULL,Energji elektrike Tetor 2016, sipas akt rakordimit per te gjithe kontratat.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) NOVATECH STUDIO Gjirokaster 109,213 2016-11-14 2016-11-15 457 24520012016 Shpenz. per rritjen e AQ - studime ose kerkime 2452001 BASHKIA DROPULL,Studim projektim per "Rruget e brendshme Sopik", fat nr. 35,dt. 07.10.2016,nr.ser. 37383768.Urdher prokurimi nr. 35,dt. 21.06.2016,ftese per oferte,njoftim fituesi.kontrate nr. 1018,dt.22.07.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 7,434 2016-11-14 2016-11-14 45324520012016 Posta dhe sherbimi korrier 2452001 BASHKIA DROPULL,Sherbim postar dhe komision per ndihmen ekonomike,fat nr.122,124,125,128,dt.31.10.2016,nr.ser. 26962027,26962029,26962030,26962036.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 365,545 2016-11-14 2016-11-14 44924520012016 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001 BASHKIA DROPULL,Ç'ngurtesim e garancise te punimeve per "Rik. rruga Peshkepi e poshtmedhe riveshje aksi Grapsh-Gline".Akt kontroll dt.20.10.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 4 ALB Gjirokaster 3,100 2016-11-14 2016-11-14 45624520012016 Sherbime telefonike 2452001 BASHKIA DROPULL,Sherbim interneti, fat nr. 41681296,dt.26.10.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SHTYPSHKRONJA E LETRAVE ME VLERE Gjirokaster 100,800 2016-11-14 2016-11-14 45424520012016 Blerje dokumentacioni 2452001 BASHKIA DROPULL,Blerje dokumentacioni(fatura tatimore),fat nr. 431,dt.07.09.2016,nr.ser. 37436129.Shkresa nr. 460/30, dt. 10.08.2016, kerkesa nr. 11181,prot.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALVI Gjirokaster 54,978 2016-11-14 2016-11-14 45024520012016 Shpenzime per mirembajtjen e objekteve ndertimore 2452001 BASHKIA DROPULL,Rik. ura Vrisera,fat nr. 12, nr.ser. 27822072.dt.25.10.2016.Urdher prokurimi nr. 59,dt. 05.10.2016,ftese per oferte ,njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 399,587 2016-11-14 2016-11-14 45124520012016 Karburant dhe vaj 2452001 BASHKIA DROPULL,Karburant per automjetet, fat nr. 401,423 dt.19.10.2016,dt.03.11.2016.nr.ser 27834125,27834084.Kontrate vjetore.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) NIKOLLA KACI Gjirokaster 3,200 2016-11-14 2016-11-14 45924520012016 Shpenzime per mirembajtjen e mjeteve te transportit 2452001 BASHKIA DROPULL,Mirembajtje automjeti , fat nr. 19,nr. serial 8934320.Proces verbal per rastet e emergjences dt. 08.11.2016.