Treasury Transactions 2015-2018

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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) ZEQO NORA Gjirokaster 167,400 2016-05-06 2016-05-06 15924520012016 Shpenzime per mirembajtjen e mjeteve te transportit 2452001 BASHKIA DROPULL,Mirembajtje mjeti, fat nr. 12nr.ser. 29337554,dt. 28.04.2016.Urdher prok. nr. 16,15.04.2016,ftese per oferte,njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 121,870 2016-05-05 2016-05-06 13924520012016 Ndihme ekonomike 2452001 BASHKIA DROPULL,PAAFTESI DHE NDIHME EKONIMIKE,LISTE PAGESE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 8,500 2016-05-05 2016-05-06 15424520012016 Sherbime te tjera 2452001 BASHKIA DROPULL,LISTE PAGESE PER EKSPERT TWE JASHTEM,SIPAS URDHERIT TE KRYETARIT.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BD MINO Gjirokaster 240,000 2016-05-06 2016-05-06 15824520012016 Karburant dhe vaj 2452001 BASHKIA DROPULL,Karburant,fat nr. 169,nr ser. 34581801,dt. 29.03.2016.Kontrate shtese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 45,211 2016-05-05 2016-05-06 14524520012016 Paga baze 2452001 BASHKIA DROPULL,PAGA PRILL 2016,LISTE PAGESE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 15,317 2016-05-05 2016-05-06 15224520012016 Sherbime telefonike 2452001 BASHKIA DROPULL,TELEFON DHE INTERNET MARS 2016.FATURAT DT 01.04.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 55,500 2016-04-29 2016-04-29 13724520012016 Udhetim i brendshem 2452001 BASHKIA DROPULL,Urdher sherbime,liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 5,197 2016-04-28 2016-04-28 13224520012016 Posta dhe sherbimi korrier 2452001 BASHKIA DROPULL,SHERBIM POSTAR MARS 2016,FAT NR. 35,38,39.NR.SER.26972473-476-477.DT.31.03.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 13,272 2016-04-28 2016-04-28 13124520012016 Shpenzime te tjera transporti 2452001 BASHKIA DROPULL,TAKSE VJETORE PER AUTOMJETIN GJ 8949 A.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) MAGRIP BANA Gjirokaster 97,080 2016-04-28 2016-04-28 13524520012016 Kancelari 2452001 BASHKIA DROPULL,KANCELERI,FAT NR. 311,NR.SER. 34793510,DT. 13.04.2016.URDHER PROKURIMI NR. 14,DT.05.04.2016,FTESE PER OFERTE,NJOFTIM FITUESI. FLETE HYRJE NR. 15,DT. 13.04.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HËNË HILAJ Gjirokaster 34,440 2016-04-28 2016-04-28 13624520012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 BASHKIA DROPULL,MATERIALE PASTRIMI,FAT NR. 222,NR.SER. 30171872,DT. 11.04.2016.URDHER PROKURIMI NR. 11,DT.01.04.2016,FTESE PER OFERTE,NJOFTIM FITUESI. FLETE HYRJE NR. 13,DT. 11.04.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SAVRIKAL Gjirokaster 242,269 2016-04-28 2016-04-28 13624520012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2452001 BASHKIA DROPULL,LINJE E BRENDSHME UJESJELLESI PEPEL, FAT NR. 929,NR.SER.18796929,DT.22.04.2016.KONTRATE DT. 22.07.2014.PROCES VERBAL VLERESIMI DT. 03.06.2015.URDHER PROKURIMI DT. 02.05.2014.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FERIT MYFTARI Gjirokaster 30,000 2016-04-28 2016-04-28 13424520012016 Kancelari 2452001 BASHKIA DROPULL,MATERIALE MESIMOR,FAT NR. 34,NR.SER. 28259149,DT. 12.04.2016.URDHER PROKURIMI NR. 12,DT. 03.04.2016.FTESE PER OFERTE ,NJOFTIM FITUESI. FLETEHYRJE NR. 14,DT. 12.04.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 2,950 2016-04-28 2016-04-28 13024520012016 Shpenzime te tjera transporti 2452001 BASHKIA DROPULL,KONTROLL TEKNIK PER AUTOMJETIN GJ 8949 A, FAT.NR.140,NR.SER.32785148.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) MANE/S Gjirokaster 8,550,000 2016-04-20 2016-04-25 12924520012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001 BASHKIA DROPULL,Ujesjellesi Jergucat,fat nr. 2,nr.ser. 23108025,dt.04.04.2016.Situacion punimesh .Kontrate.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BREDHI-SOTIR Gjirokaster 35,000 2016-04-19 2016-04-20 12624520012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 BASHKIA DROPULL,DRU ZJARRI,FAT NR. 09,NR.SER. 27827100.U.P NR. 1/1 DT. 15.01.2016.Formulari nr. 5.Flete hyrje nr. 1,dt.20.01.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 8,300 2016-04-20 2016-04-20 12824520012016 Sherbime telefonike 2452001 BASHKIA DROPULL,Telefon celular mars 2016,nr.abonenti 30120246,nr.fat 167179757,dt.01.04.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 994,425 2016-04-20 2016-04-20 12724520012016 Elektricitet 2452001 BASHKIA DROPULL,ENERGJI MARS 2016,SIPAS FATURAVE DHE AKT RAKORDIMIT.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 500,000 2016-04-12 2016-04-13 11224520012016 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2452001 BASHKIA DROPULL,Vendim gjyqesor,liste pagese per Jorgo Llolli,Fotaq Llolli.Vendim Gjyqesor nr. 328[21-2015-753]dt. 19.05.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Armando Lelaj Gjirokaster 390,000 2016-04-12 2016-04-13 11124520012016 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2452001 BASHKIA DROPULL,per Janaq Cinga,vendim gjyqesor nr. [21-2015-1092]462,dt.10.07.2015.Lajmerim per ekzekutim vullnetar nr. 178prot,nr.regj.29,dt.30.07.2015.