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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  • 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 34,084 2016-07-04 2016-07-04 25124520012016 Shtese page per vjetersi ne pune 2452001 BASHKIA DROPULL,paga Qershor ,liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 173,660 2016-07-04 2016-07-04 25524520012016 Ndihme ekonomike 2452001 BASHKIA DROPULL,Paaftesia dhe ndihma ekonomike, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 621,732 2016-07-04 2016-07-04 25024520012016 Paga baze 2452001 BASHKIA DROPULL,paga Qershor ,liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 1,705,956 2016-07-04 2016-07-04 24524520012016 Shtese page per vjetersi ne pune 2452001 BASHKIA DROPULL,paga Qershor ,liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 125,170 2016-07-04 2016-07-04 25624520012016 Ndihme ekonomike 2452001 BASHKIA DROPULL,Paaftesia dhe ndihma ekonomike, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 2,606,251 2016-07-04 2016-07-04 25424520012016 Pagese paaftesie 2452001 BASHKIA DROPULL,Paaftesia dhe ndihma ekonomike, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 445,634 2016-07-04 2016-07-04 25324520012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 BASHKIA DROPULL,paga Qershor ,liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 2,559 2016-06-29 2016-06-30 24324520012016 Sherbime telefonike 2452001 BASHKIA DROPULL,TELEFON MAJ 2016,NR.REGJ I ABONENTIT 30951306,NR.FAT. 208032554,DT. 02.06.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 829,488 2016-06-24 2016-06-24 24124520012016 Elektricitet 2452001 BASHKIA DROPULL,energji maj 2016, sipas akt rakordimit me faturat e majit.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 22,786 2016-06-22 2016-06-23 24024520012016 Sherbime telefonike 2452001 BASHKIA DROPULL,TELEFON DHE INTERNET MAJ 2016,sipas akt radordimit me faturat e muajit.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) PLUS COMMUNICATION Gjirokaster 13,631 2016-06-22 2016-06-23 23924520012016 Paga baze 2452001 BASHKIA DROPULL,TELEFON MAJ 2016,KODI I PAJTIMTARIT 1002553,NR.FAT. 197447185,DT. 01.06.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) YMER MULLAJ Gjirokaster 310,680 2016-06-22 2016-06-23 24124520012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 BASHKIA DROPULL,Materiale elektrike, fat nr. 76,nr.ser 31193327,dt.17.06.2016. Urdher prokurimi nr. 25, dt. 02.06.2016.Ftese per oferte, njoftim fituesi,proces verbal.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) JANAQ CINGA Gjirokaster 88,000 2016-06-21 2016-06-22 23424520012016 Shpenzime per aktivitete sociale per personelin 2452001 BASHKIA DROPULL,Aktivitete,fat nr. 7,8 nr.ser. 2813017,2813018.Urdher prokurimi nr. 24,dt. 27.05.2016,nr.28,dt. 08.06.2016.Formulari nr 5, proces verbal dt.30.05.2016,03.06.2016,09.06.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) PLUS COMMUNICATION Gjirokaster 1,109 2016-06-21 2016-06-22 23624520012016 Sherbime telefonike 2452001 BASHKIA DROPULL,TELEFON MAJ 2016,KODI I PAJTIMTARIT 1002553,NR.FAT. 197447185,DT. 01.06.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Adri Zeqo Gjirokaster 721,333 2016-06-21 2016-06-22 23324520012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001 BASHKIA DROPULL,blerje kompjutera,printer skaner dhe materiale te tjera zyre. Fat nr. 567,nr.ser. 20357567,dt.07.06.2016.Urdher prokurimi nr. 20,dt. 13.05.2016.ftese per oferte, njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 12,084 2016-06-21 2016-06-22 23724520012016 Posta dhe sherbimi korrier 2452001 BASHKIA DROPULL,SHERBIM POSTAR MAJ 2016,FAT NR. 57,64.NR.SER.26972499,269721.DT. 31.05.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 9,300 2016-06-21 2016-06-22 23524520012016 Sherbime telefonike 2452001 BASHKIA DROPULL,TELEFON MAJ 2016,NR.REGJ I ABONENTIT 30120246,NR.FAT. 208034206,DT. 02.06.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 100,000 2016-06-21 2016-06-21 23024520012016 Te tjera transferta tek individet 2452001 BASHKIA DROPULL,LISTE PAGESE,dhenie ndihme per djegien e shtepise,sipas vendimit nr.11,dt. 23.02.2016.akt verifikimi dt. 06.12.2015.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VANIVA Gjirokaster 9,600 2016-06-21 2016-06-21 23124520012016 Materiale per funksionimin e pajisjeve speciale 2452001 BASHKIA DROPULL,Leshues 63A,fat nr. 284,nr.ser.34593345,dt.02.06.2016.proces verbal i rasteve te emergjences, dt . 02.06.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 32,400 2016-06-21 2016-06-21 23224520012016 Uniforma dhe veshje te tjera speciale 2452001 BASHKIA DROPULL,Jelek pune,fat nr. 895,dt.13.06.2016,nr.ser.32960301.Urdher prokurimi nr. 23,dt. 26.05.2016.Ftese per oferte, njoftim fituesi.