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) POSTA SHQIPTARE SH.A Gjirokaster 121,870 2016-06-02 2016-06-02 20424520012016 Pagese paaftesie 2452001 BASHKIA DROPULL,PAAFTESI DHE ND EKONOMIKE MAJ, LISTE PAGESE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 45,211 2016-06-02 2016-06-02 19524520012016 Paga baze 2452001 BASHKIA DROPULL,PAGA MAJ, LISTE PAGESE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 57,666 2016-06-02 2016-06-02 19924520012016 Shtese page per vjetersi ne pune 2452001 BASHKIA DROPULL,PAGA MAJ,KULLIMI, LISTE PAGESE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 1,711,085 2016-06-02 2016-06-02 19324520012016 Paga baze 2452001 BASHKIA DROPULL,PAGA MAJ, LISTE PAGESE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 620,968 2016-06-02 2016-06-02 20024520012016 Paga baze 2452001 BASHKIA DROPULL,PAGA MAJ,PUNONJESIT E MIREMBAJTJES DHE PASTRIMIT, LISTE PAGESE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 471,570 2016-06-01 2016-06-01 19224520012016 Karburant dhe vaj 2452001,BASHKIA DROPULL, KARBURANT, FAT NR. 200,NR.SER. 27834260,DT.30.05.2016.KONTRATE DT. 09.05.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) YMER MULLAJ Gjirokaster 51,360 2016-05-31 2016-05-31 19124520012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 Bashkia Dropull, prerese nari dhe pompe per sperkatje, fat nr. 71,dt. 17.05.2016,nr.ser. 31193322.Urdher prokurimi nr. 19,dt. 11.05.2016,prokurim elektronik, ftese per oferte, njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 1,009,574 2016-05-25 2016-05-25 19024520012016 Elektricitet 2452001 BASHKIA DROPULL,ENERGJI PRILL 2016,SIPAS FATURAVE TE MUAJIT DHE AKT RAKORDIMIT.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 12,234 2016-05-23 2016-05-23 18924520012016 Sherbime telefonike 2452001 BASHKIA DROPULL,Telefon celular Prill 2016,nr.abonenti 30951306,30120246.fat nr. 208008352,208009955,dt.01.05.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 20,339 2016-05-23 2016-05-23 18824520012016 Sherbime telefonike 2452001 BASHKIA DROPULL,TELEFON DHE INTERNET PRILL 2016.FATURAT DT 30.04.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE E GREQISE Gjirokaster 38,502 2016-05-19 2016-05-20 18524520012016 Sherbime te tjera 2452001 BASHKIA DROPULL,LISTE PAGESE,TRANSPORT PER MESUESIT.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 3,645 2016-05-19 2016-05-20 18424520012016 Sherbime te tjera 2452001 BASHKIA DROPULL,LISTE PAGESE,TRANSPORT PER MESUESIT.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 100,030 2016-05-18 2016-05-19 18524520012016 Sherbime te tjera 2452001 BASHKIA DROPULL,LISTE PAGESE,TRANSPORT I NXENESVE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 38,502 2016-05-18 2016-05-19 18324520012016 Sherbime te tjera 2452001 BASHKIA DROPULL,LISTE PAGESE,TRANSPORT PER MESUESIT.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALVI Gjirokaster 384,000 2016-05-16 2016-05-17 181 24520012016 Sherbime te pastrimit dhe gjelberimit 2452001 BASHKIA DROPULL,PASTRIM MBETURINASH,FAT NR. 3,NR.SER 27822062,DT.09.05.2016.URDHER PROKURIMI NR. NR.251/1,DT.26.02.2016,SITUACION PJESOR,PREVENTIV,KONTRATA 2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 14,784 2016-05-16 2016-05-17 18224520012016 Posta dhe sherbimi korrier 2452001 BASHKIA DROPULL,SHERBIM POSTAR,FAT NR.46,48,50.DT,30.04.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 16,500 2016-05-16 2016-05-17 17924520012016 Udhetim i brendshem 2452001 BASHKIA DROPULL,URDHER SHERBIME DIETA,LISTE PAGESE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARGJIRO BUILLDING Gjirokaster 132,000 2016-05-16 2016-05-17 17824520012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 BASHKIA DROPULL,Depo uji ne fshatin Terihat,fat nr. 08,nr.ser. 29294916,dt.05.05.2016. Urdher prokurimi nr. 15,dt.08.04.2016,ftese per oferte,renditje e fituesit,njoftim fituesi.Situacion punimesh,preventiv,akt dorezim.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 1,000 2016-05-16 2016-05-16 16524520012016 Shpenzime te tjera transporti 2452001 BASHKIA DROPULL,TAKSAT VJETORE,GJOBE.FATURA NR. 11.05.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 664 2016-05-12 2016-05-13 16424520012016 Shpenzime te tjera transporti 2452001 BASHKIA DROPULL,DIFERENCE FATURE,TAKSE VJETORE PER AUTOMJETIN GJ 8949 A.