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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 1,491,704 2016-09-22 2016-09-22 36824520012016 Elektricitet 2452001 BASHKIA DROPULL,ENERGJI GUSHT 2016, PAGUHEN KONTRATAT SIPAS AKT RAKORDIMIT BASHKANGJITUR.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 14,348 2016-09-20 2016-09-21 36624520012016 Sherbime telefonike 2452001 BASHKIA DROPULL,TELEFON GUSHT 2016,NR.REGJ I ABONENTIT 30951306,30120246.NR.FAT. 208104606,208106390. DT. 01.09.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAD--OKEJ Gjirokaster 120,000 2016-09-19 2016-09-20 36124520012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 BASHKIA DROPULL,POMPE UJI, FAT NR. 22,NR.SERIAL 19159423,DT.26.08.2016.PROCES VERBAL PER RASTE EMERGJENNTE DT. 26.08.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAD--OKEJ Gjirokaster 501,600 2016-09-19 2016-09-20 35924520012016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2452001 BASHKIA DROPULL,POMPE UJI, FAT NR. 21,NR.SERIAL 19159422,DT.25.08.2016.URDHER PROKURIMI NR. 42,DT. 26.07.2016,NR. 45 DT.10.08.2016,FTESE PER OFERTE, NJOFTIM FITUESI,PROCES VERBALET PER MOSPARAQITJE, ANULLIM I TENDERIT PER MOSPARAQIT
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANDREA CACA Gjirokaster 213,599 2016-09-19 2016-09-20 36324520012016 Pjese kembimi, goma dhe bateri 2452001 BASHKIA DROPULL,RIPARIM I AUTOMJETIT, FAT NR. 85,DT.05.09.2016,NR.SERIAL 35335536.URDHER PROKURIMI NR. 47,DT.15.08.2016,FTESE PER OFERTE,NJOFTIM FITUESI.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANDREA CACA Gjirokaster 53,999 2016-09-19 2016-09-20 36224520012016 Pjese kembimi, goma dhe bateri 2452001 BASHKIA DROPULL,RIPARIM I AUTOMJETIT, FAT NR. 84,DT.01.09.2016,NR.SERIAL 35335535.URDHER PROKURIMI NR. 48,DT.23.08.2016,FTESE PER OFERTE,NJOFTIM FITUESI.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 4 ALB Gjirokaster 6,200 2016-09-19 2016-09-20 36424520012016 Sherbime telefonike 2452001 BASHKIA DROPULL,SHERBIM INTERNETI, FAT NR. 843,869 NR.SER. 399403325-399402251.DT. 18,26.08.2016.URDHER PROKURIMI NR. NR.31,DT. 17.06.2016.FTESE PER OFERTE,NJOFTIM FITUESI,PROCES VERBAL.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 133,728 2016-09-19 2016-09-20 36524520012016 Shpenzime per mirembajtjen e objekteve ndertimore 2452001 BASHKIA DROPULL,MIREMBAJTJE E SHKOLLAVE, FAT NR. 15,DT.05.09.2016,NR.SERIAL 21134642.URDHER PROKURIMI NR. 49,DT.23.08.2016,FTESE PER OFERTE,NJOFTIM FITUESI.PREVENTIV, SITUACION PUNIMESH.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 231,315 2016-09-19 2016-09-20 36024520012016 Karburant dhe vaj 2452001 BASHKIA DROPULL,KARBURANT PER MJETET, FAT NR. 328,DT.30.08.2016,NR.SERIAL 27834189.KONTRATE DT. 09.05.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ND.UJESJ.FSHAT GJIROKASTER Gjirokaster 50,000 2016-09-07 2016-09-07 34524520012016 Uje 2452001 BASHKIA DROPULL UJE GUSHT 2016 FAT NR GUSHT DT 01.09.2016 NR SER 01296293
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 8,725 2016-09-07 2016-09-07 34424520012016 Posta dhe sherbimi korrier 2452001 BASHKIA DROPULL POSTA GUSHT 2016 FAT NR 94-95-97 DT 31.08.2016 NR SER 26972145-26972144-26972147 PER 288+901+7536 LEKE POSTIM DHE % E NE
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 418,824 2016-09-07 2016-09-07 34624520012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 BASHKIA DROPULL MIREMB RRUGE FAT NR 14 DT 01.09.2016 NR SER 21134641 SITUAC PUNIMESH UP NR 46 DT 11.08.2016 FTESE OFERTE PREVENTIV
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 461,850 2016-09-05 2016-09-06 33024520012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001 BASHKIA DROPULL PAGAT GUSHT 2016 LISTE PAGESE
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 2,591,519 2016-09-05 2016-09-06 34124520012016 Ndihme ekonomike 2452001 BASHKIA DROPULL,PAAFTESIA DHE NDIHMA GUSHT, LISTE PAGESE
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 2,490 2016-09-05 2016-09-06 34324520012016 Paga baze 2452001 BASHKIA DROPULL,PAGESE TEL, FATURA NR 208080838 DT 01.08.2016
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 177,043 2016-09-05 2016-09-06 33324520012016 Shtese page per vjetersi ne pune 2452001 BASHKIA DROPULL PAGAT GUSHT 2016 LISTE PAGESE
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 476,160 2016-09-05 2016-09-06 33824520012016 Shtese page per vjetersi ne pune 2452001 BASHKIA DROPULL PAGAT GUSHT 2016 LISTE PAGESE
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 57,665 2016-09-05 2016-09-06 33424520012016 Paga baze 2452001 BASHKIA DROPULL PAGAT GUSHT 2016 LISTE PAGESE
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 45,211 2016-09-05 2016-09-06 33124520012016 Shtese page per vjetersi ne pune 2452001 BASHKIA DROPULL PAGAT GUSHT 2016 LISTE PAGESE
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 193,720 2016-09-05 2016-09-06 33924520012016 Ndihme ekonomike 2452001 BASHKIA DROPULL,PAAFTESIA DHE NDIHMA GUSHT, LISTE PAGESE