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.

    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) Vasil Baxho Gjirokaster 28,000 2016-07-29 2016-07-29 2784520012016 Pjese kembimi, goma dhe bateri 2452001 BASHKIA DROPULL,BATERI PER AUTOMJETE,FAT NR. 16,DT.16.06.2016.NR,SER. 9511166.PROCESVERBAL I RASTEVE TE EMERGJENCES,PROCESVERBAL KONSTATIMI.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 27,581 2016-07-26 2016-07-27 28224520012016 Sherbime telefonike 2452001 BASHKIA DROPULL,Telefon dhe internet Qershor 2016,Faturat date 29.06.2016. sipas akt rakordimit.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) IRIS LANI (K92918601A) Gjirokaster 15,000 2016-07-26 2016-07-27 27924520012016 Sherbime te tjera 2452001 BASHKIA DROPULL,hartim projekti per objektet:"Pompa Sotire","Ndricim rrugor Jergucat ".fat nr. 42,nr.ser. 26617143,dt. 22.06.2016.Urdher prokurimi nr.30/1,dt. 16.06.2016.Formulari nr 5.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FIRDES SHULI Gjirokaster 56,120 2016-07-26 2016-07-27 28024520012016 Sherbime te tjera 2452001 BASHKIA DROPULL,Kontrate shitje dhe veprime noteriale, fat. nr. ser. 34642911,dt. 14.07.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 7,152 2016-07-26 2016-07-27 28124520012016 Posta dhe sherbimi korrier 2452001 BASHKIA DROPULL,Sherbime postare, fat nr.74,75.nr. ser, 26972118-26972119,dt.30.06.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALVI Gjirokaster 287,160 2016-07-20 2016-07-22 27724520012016 Sherbime te pastrimit dhe gjelberimit 2452001 BASHKIA DROPULL,PASTRIM MBETURINASH,FAT NR. 6,NR.SER 27822066,DT.15.08.2016.URDHER PROKURIMI NR. NR.251/1,DT.26.02.2016,SITUACION PJESOR,PREVENTIV,KONTRATA 2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ND.UJESJ.FSHAT GJIROKASTER Gjirokaster 50,000 2016-07-18 2016-07-19 27524520012016 Uje 2452001 BASHKIA DROPULL,UJE QERSHOR 2016,FAT NR. 01296291,DT. 06.07.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 1,189,443 2016-07-18 2016-07-19 27624520012016 Elektricitet 2452001 BASHKIA DROPULL,ENERGJI ELEKTRIKE QERSHOR 2016,SIPAS AKT RAKORDIMIT TE MUAJIT.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 118,560 2016-07-08 2016-07-11 26224520012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2452001 BASHKIA DROPULL,RIPARIM AUTOMJETI,FAT NR. 238,239,DT. 23.06.2016,NR. SER. 27834298,27834299.URDHER PROKURIMI NR. 29,DT.09.06.2016,FTESE PER OFERTE,PROKURIM ELEKTRONIK.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALBANIAN COURIER Gjirokaster 600 2016-07-08 2016-07-11 26024520012016 Posta dhe sherbimi korrier 2452001 BASHKIA DROPULL,SHERBIM POSTAR, FAT NR. 1010029904,NR.SER. 125848836,DT.30.06.2016
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) JANAQ CINGA Gjirokaster 65,142 2016-07-08 2016-07-11 26124520012016 Sherbime te tjera 2452001 BASHKIA DROPULL,TRANSPORT PER MESUESIT DHE NXENESISH.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FIRDES SHULI Gjirokaster 4,061,859 2016-07-07 2016-07-07 25924520012016 Shpenz. per rritjen e AQT - ndertesa administrative 2452001 BASHKIA DROPULL,BLERJE GODINE,KONTRATE DT.18.12.2015.VENDIM KESHILLI NR. 28,DT. 21.10.2015.BLERJE PASURIE 30/37.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 28,420 2016-07-04 2016-07-06 25924520012016 Udhetim i brendshem 2452001 BASHKIA DROPULL,Urdher sherbime, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 69,160 2016-07-04 2016-07-06 25824520012016 Udhetim i brendshem 2452001 BASHKIA DROPULL,Urdher sherbime, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 173,249 2016-07-04 2016-07-04 24824520012016 Shtese page per funksionin 2452001 BASHKIA DROPULL,paga Qershor ,liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 474,698 2016-07-04 2016-07-04 24724520012016 Shtese page per funksionin 2452001 BASHKIA DROPULL,paga Qershor ,liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 128,083 2016-07-04 2016-07-04 24924520012016 Shtese page per funksionin 2452001 BASHKIA DROPULL,paga Qershor ,liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) YMER MULLAJ Gjirokaster 42,960 2016-07-04 2016-07-04 25624520012016 Materiale per funksionimin e pajisjeve speciale 2452001 BASHKIA DROPULL,Blerje materiale, fat nr.75,dt. 17.06.2016,nr.ser. 31193326.Urdher prokurimi nr. 26,dt. 03.06.2016,ftese per oferte, njoftim fituesi.Proces verbal nr 1,dt. 15.06.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 57,665 2016-07-04 2016-07-04 25224520012016 Paga baze 2452001 BASHKIA DROPULL,paga Qershor ,liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 45,211 2016-07-04 2016-07-04 246 24520012016 Paga baze 2452001 BASHKIA DROPULL,paga Qershor ,liste pagese.