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
    •
  • Supplier List
    •
  • 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 8,100 2018-10-22 2018-10-23 58924520012018 Ndihme ekonomike 2452001, Bashkia Dropull. Liste pagese, ndihma ekonomike Shtator 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 13,800 2018-10-22 2018-10-23 58724520012018 Sherbime telefonike 2452001, Bashkia Dropull.Telefon celular, nr. regjistrimi i abonentit 30120246,fatura nr. 261726272, dt.01.10.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 99,040 2018-10-18 2018-10-19 58424520012018 Udhetim i brendshem 2452001, Bashkia Dropull. Liste pagese,urdher sherbime.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 63,633 2018-10-18 2018-10-19 58524520012018 Sherbime te tjera 2452001, Bashkia Dropull.Liste pagese,paguar cash shpenzime doganore,zhdoganim per statujen dhurate nga Amerika,Rinas dt.17.10.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 28,232 2018-10-16 2018-10-17 58124520012018 Posta dhe sherbimi korrier 2452001, Bashkia Dropull. Sherbim postar per mbledhjen e taksave fatura nr. 108,seria nr.61416587,dt. 30.09.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2018-10-16 2018-10-17 57524520012018 Uje 2452001, Bashkia Dropull. Uje Shtator 2018, fatura nr.218,dt.30.09.2018,seria nr. 61131319.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 375,942 2018-10-16 2018-10-17 58324520012018 Karburant dhe vaj 2452001, Bashkia Dropull. Karburant,fatura nr. 383,dt.10.10.2018,nr.serie 55764139.Flete hyrje nr. 75,dt.10.10.2018.Kontrata nr. 567/1, dt.27.03.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 19,010 2018-10-16 2018-10-17 57624520012018 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull.Siguracion mjeti ,fatura nr. 200688681,dt.12.10.2018.Urdher prokurimi nr.68,dt.25.09.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 12,020 2018-10-16 2018-10-17 57324520012018 Udhetim i brendshem 2452001, Bashkia Dropull. Liste pagese ,urdher sherbime.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 34,420 2018-10-16 2018-10-17 57424520012018 Udhetim i brendshem 2452001, Bashkia Dropull. Liste pagese ,urdher sherbime.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) A - G - S - Konfeks Gjirokaster 49,200 2018-10-16 2018-10-17 58224520012018 Te tjera materiale dhe sherbime speciale 2452001, Bashkia Dropull.Uniforma per policine bashkiake,fatura nr.55, nr.serie 67189263,dt. 01.10.2018.Urdher prokurimi nr.62,dt. 29.08.2018,ftese per oferte,renditje finale,njoftim fituesi.Flete hyrje nr. 74,dt. 01.10.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INSIG SH.A Gjirokaster 43,493 2018-10-16 2018-10-17 57724520012018 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull.Siguracion mjeti ,fatura nr. 85,nr.serie 52245685,dt.01.10.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 10,320 2018-10-16 2018-10-17 58024520012018 Posta dhe sherbimi korrier 2452001, Bashkia Dropull. Sherbim postar Shtator 2018,fatura nr. 102,105,109,seria nr.61416579,61416583,61416588,dt. 30.09.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 4 ALB Gjirokaster 2,300 2018-10-16 2018-10-17 57824520012018 Sherbime telefonike 2452001, Bashkia Dropull. Internet Shtator 2018, fatura nr.850,dt.08.10.2018,seria nr. 61243026.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 472,248 2018-10-16 2018-10-17 57924520012018 Elektricitet 2452001 2452001, Bashkia Dropull. Energji Shtator 2018,kontrata nr.M54748,M54744,M55678,M54747,M54726,M54728,M54730,M54733,M54736,M54739,M66658,M54718,M54721,N66652,M,54512,M54509,M54505,M54500,M54502,M54514
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) S I L V E R Gjirokaster 322,663 2018-10-10 2018-10-11 57224520012018 Sherbime te pastrimit dhe gjelberimit 2452001, Bashkia Dropull.Sherbim pastrimi Shtator 2018,fatura nr.64,dt.30.09.2018,nr.serie 57677116.Situacin Kontrate nr. 397/1,dt.02.03.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HUK - PROJEKT Gjirokaster 1,511,520 2018-10-09 2018-10-10 57024520012018 Shpenz. per rritjen e AQ - studime ose kerkime 2452001, Bashkia Dropull.Studim projektim ujesjellesi Manxifes,fatura nr. 06,dt.21.09.2018,seria nr.61688456. Kontrate dt.14.09.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANDREA CACA Gjirokaster 117,600 2018-10-04 2018-10-05 55324520012018 Shpenzime per mirembajtjen e mjeteve te transportit 2452001, Bashkia Dropull. Riparim automjeti,fatura nr. 463,dt.21.09.2018,nr.seria 67437621. Flete hyrje nr.71/1,dt.21.09.2018.Proces verbal i emergjences,akt konstatimi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 234,660 2018-10-04 2018-10-05 55424520012018 Shpenz. per rritjen e AQT - objekte me vlere historike 2452001, Bashkia Dropull. Bazament per vendosje monumenti,fatura nr.22,dt.01.10.2018,nr.serie 66111408. Urdher prokurimi nr.47,dt.10.07.2018,ftese per oferte,njoftim fituesi.Preventiv,situacion.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "AGROTEC-2" Gjirokaster 6,000 2018-10-04 2018-10-05 55524520012018 Shpenzime per mirembajtjen e paisjeve te zyrave 2452001, Bashkia Dropull. Mirembajtje e koreses te barit,fatura nr.24,dt.12.07.2018,nr.serie 66096502.Flete hyrje nr.62/1dt.12.07.2018.Proces verbal i rasteve te emergjences.