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) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Gjirokaster 35,760 2016-11-14 2016-11-14 45224520012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001 BASHKIA DROPULL,USB Token,fat nr.2359,dt.22.08.2016,nr.ser. 38924289.Urdher prokurimi nr. 37,dt.22.06.2016.Ftese per oferte , njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 35,000 2016-11-14 2016-11-14 45824520012016 Udhetim i brendshem 2452001 BASHKIA DROPULL,Urdher sherbime, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 53,332 2016-11-14 2016-11-14 45524520012016 Sherbime te pastrimit dhe gjelberimit 2452001 BASHKIA DROPULL,Prerje pemesh, fat nr. 10,nr.ser. 38301060,dt. 07.11.2016.Urdher prokurimi nr. 62,dt. 18.10.2016,ftese per oferte, preventiv, situacion.Proces verbal i marjes ne dorezim.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 1,341,096 2016-11-08 2016-11-10 43224520012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 BASHKIA DROPULL,Mirembajtje kanali ushqyes, rezervuari Pepel.Fat . nr. 9,dt.03.11.2016,nr.serial 38301059.Situacion punimesh nr. 2.Kontrate dt. 26.09.2016.Urdher prokurimi nr. 1036,dt 27.07.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) MANE/S Gjirokaster 4,436,613 2016-11-08 2016-11-10 43124520012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001 BASHKIA DROPULL,Ujesjellesi Jergucat me pus cpimi, fat nr. 17,nr.ser. 23108043,dt.30.10.2016.Situacion perfundimtar i punimeve.Çertifikate e marrjes te perkohshme ne derezim te punimeve .Kontrate viti 2014.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) NIKOLLA KACI Gjirokaster 125,000 2016-11-08 2016-11-09 43524520012016 Shpenzime per mirembajtjen e mjeteve te transportit 2452001 BASHKIA DROPULL,Mirembajtje mjeti grejder,fat nr. 17,nr.ser.8934318,dt. 26.10.2016..Urdher prokurimi nr. 61,dt. 18.10.2016.Ftese per oferte ,proces verbal konstatimi. renditje finale,njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 21,090 2016-11-08 2016-11-09 43424520012016 Paga baze 2452001 BASHKIA DROPULL,Paga Tetor 2016 ,liste pagese per punonjesit e rrugeve.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VANIVA Gjirokaster 8,000 2016-11-08 2016-11-09 43624520012016 Materiale per funksionimin e pajisjeve speciale 2452001 BASHKIA DROPULL,Blerje rakorderi, fat. nr. 441,dt. 08.09.2016,nr.ser. 40343453.flete hyrje nr. 43,dt.08.09.2016.Proces verbal i rasteve te emergjences, akt konstatimi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ND.UJESJ.FSHAT GJIROKASTER Gjirokaster 50,000 2016-11-08 2016-11-09 43324520012016 Uje 2452001 BASHKIA DROPULL,Uje Tetor 2016,fat nr. 01296295,dt.03.11.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 2,631,631 2016-11-02 2016-11-03 42824520012016 Ndihme ekonomike 2452001 BASHKIA DROPULL,Ndihme ekonomike dhe pagese paaftesie Tetor , liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 196,420 2016-11-02 2016-11-03 43024520012016 Pagese paaftesie 2452001 BASHKIA DROPULL,Ndihme ekonomike dhe pagese paaftesie Tetor , liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 128,083 2016-11-02 2016-11-03 42524520012016 Shtese page per vjetersi ne pune 2452001 BASHKIA DROPULL,Paga Tetor,gjendja civile . Liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 36,060 2016-11-02 2016-11-03 42124520012016 Shtese page per vjetersi ne pune 2452001 BASHKIA DROPULL,Paga Tetor , liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 177,043 2016-11-02 2016-11-03 42424520012016 Shtese page per kualifikimin 2452001 BASHKIA DROPULL,Paga Tetor . Liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 137,500 2016-11-02 2016-11-03 42924520012016 Ndihme ekonomike 2452001 BASHKIA DROPULL,Ndihme ekonomike dhe pagese paaftesie Tetor , liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 425,190 2016-11-02 2016-11-03 42324520012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 BASHKIA DROPULL,Paga Tetor ,Keshilltare,kryepleq,agjentet tatimor. Liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 602,669 2016-11-02 2016-11-03 42024520012016 Paga baze 2452001 BASHKIA DROPULL,Paga Tetor , liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 457,784 2016-11-02 2016-11-03 41924520012016 Shtese page per funksionin 2452001 BASHKIA DROPULL,Paga Tetor , liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 1,729,924 2016-11-02 2016-11-03 42624520012016 Paga baze 2452001 BASHKIA DROPULL,Paga Tetor . Liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 45,211 2016-11-02 2016-11-03 42724520012016 Paga baze 2452001 BASHKIA DROPULL,Paga Tetor . Liste pagese.