Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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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  • 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 57,665 2016-11-02 2016-11-03 42224520012016 Shtese page per vjetersi ne pune 2452001 BASHKIA DROPULL,Paga Tetor , liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 52,746 2016-10-31 2016-10-31 41824520012016 Sherbime te tjera 2452001 BASHKIA DROPULL,LISTE PAGESE,URDHER SHERBIM DHE AGJENTET TATIMORE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 6,982 2016-10-27 2016-10-28 41324520012016 Paga baze 2452001 BASHKIA DROPULL,Telefon celular,nr. i regj te pajtimtarit nr.30951306,dt. 02.10.2016.FAT.NR. 208128285.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) JANAQ CINGA Gjirokaster 65,000 2016-10-27 2016-10-28 41424520012016 Shpenzime per aktivitete sociale per personelin 2452001 BASHKIA DROPULL,Transport i ansamblit, fat nr. 15,dt.30.09.2016,nr.ser.2813025.Urdher prokurimi nr. 54,dt. 23.09.2016.Ftese per oferte, renditje finale,njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) YMER MULLAJ Gjirokaster 58,560 2016-10-27 2016-10-28 41524520012016 Materiale per funksionimin e pajisjeve speciale 2452001 BASHKIA DROPULL,Materiale hidraulike, fat nr. 109,dt.17.10.2016,nr.ser. 31193360.Urdher prokurimi nr. 57,dt. 03.10.2016.Ftese per oferte, renditje finale,njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALIQI KICAQI Gjirokaster 11,060 2016-10-27 2016-10-28 41724520012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 BASHKIA DROPULL,Materiale ndricimi, fat nr. 12,dt.24.10.2016,nr.ser. 7344049.Urdher prokurimi nr. 58,dt. 04.10.2016.Ftese per oferte, renditje finale.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 11,000 2016-10-27 2016-10-28 41624520012016 Udhetim i brendshem 2452001 BASHKIA DROPULL,LISTE PAGESE,URDHER SHERBIME.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 598,500 2016-10-25 2016-10-25 41224520012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 BASHKIA DROPULL,Riparim i linjes fshati Dervician, fat nr. 20,dt.21.10.2016,nr,ser. 21134647.Proces verbal konstatimi per rastet e emergjences,,situacion, proces verbal i marjes ne dorezim,kontrate dt. 23.07.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VANIVA Gjirokaster 17,400 2016-10-18 2016-10-20 41224520012016 Materiale per funksionimin e pajisjeve speciale 2452001 BASHKIA DROPULL,Rekorderi,fat nr. 410,411,dt. 30.09.2016,nr.serial 345934472,345934473.Proces verbal i rasteve te emergjences.Akt konstatimi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 24,192 2016-10-18 2016-10-20 41024520012016 Sherbime telefonike 2452001 BASHKIA DROPULL,Telefon dhe internet Shtator 2016,sipas faturave te muajit.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 4 ALB Gjirokaster 3,100 2016-10-18 2016-10-20 40824520012016 Sherbime telefonike 2452001 BASHKIA DROPULL,Sherbim interneti, fat nr. 1001,nr.ser. 41681381,dt.30.09.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 9,800 2016-10-18 2016-10-20 40924520012016 Sherbime telefonike 2452001 BASHKIA DROPULL,Telefon celular,nr. i regj te pajtimtarit nr.30120246,dt. 02.10.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VANIVA Gjirokaster 7,200 2016-10-18 2016-10-20 41124520012016 Materiale per funksionimin e pajisjeve speciale 2452001 BASHKIA DROPULL,Rekorderi,fat nr. 439,dt. 08.09.2016,nr.serial 40343451.proces verbal i rasteve te emergjences,akt konstatimi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 946,877 2016-10-17 2016-10-17 40724520012016 Elektricitet 2452001 0000000 2452001 BASHKIA DROPULL,ENERGJI ELEKTRIKE , SHTATOR 2016,SIPAS AKT RAKORDIMIT BASHKANGJITUR.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 57,500 2016-10-12 2016-10-13 40624520012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 BASHKIA DROPULL,LISTE PAGESE. SIPAS MANDAT PAGESES DT. 10.10.2016 DHE DEKLARATES TE ZHDOGANIMIT DT. 10.10.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANDREA CACA Gjirokaster 6,000 2016-10-10 2016-10-11 39024520012016 Pjese kembimi, goma dhe bateri 2452001 BASHKIA DROPULL,mirembajtje automjeti, fat nr. 112,dt.30.09.2016,nr.ser. 40439514.Urdher prokurimi nr. 51,dt.19.09.2016.Ftese per oferte, njoftim fituesi.p
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,381 2016-10-10 2016-10-11 40524520012016 Posta dhe sherbimi korrier 2452001 BASHKIA DROPULL,Sherbim postar Shtator 2016,FAT NR. 109,118,dt.30.09.2016,nr. ser. 26962021,26962011.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ND.UJESJ.FSHAT GJIROKASTER Gjirokaster 50,000 2016-10-10 2016-10-11 39224520012016 Uje 2452001 BASHKIA DROPULL,UJE SHTATOR 2016,FAT NR. 01296294,DT. 03.10.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 198,978 2016-10-10 2016-10-11 39124520012016 Karburant dhe vaj 2452001 BASHKIA DROPULL,Karburant, fat nr. 364,dt.22.09.2016,nr.ser. 27834125.Kontrate nr. 648/1,dt.09.05.2016..Ftese per oferte, njoftim fituesi.p
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SOLID GROUP Gjirokaster 31,800 2016-10-06 2016-10-07 3894520012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 BASHKIA DROPULL,Materiale pastrimi, fat nr. 132,nr.ser. 19190170,dt. 03.10.2016.Urdher prokurimi nr. 55,dt. 23.09.2016.Ftese per oferte, njoftim fituesi.