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) NAÇOPULLO Gjirokaster 10,080 2018-10-04 2018-10-05 55624520012018 Sherbime te pastrimit dhe gjelberimit 2452001, Bashkia Dropull. Pastrim rruge me vinc nga pemet ,fatura nr.50,dt.27.09.2018, nr.serie 55706100,proces verbal konstatimi,proces verbal i rasteve te emergjences.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 4,250 2018-10-04 2018-10-05 55124520012018 Sherbime te tjera 2452001, Bashkia Dropull.Liste pagese,ekspert i jashtem per pranimet ne sherbimin civil,sipas urdherit nr.94,dt.03.09.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE E GREQISE Gjirokaster 4,250 2018-10-04 2018-10-05 55024520012018 Sherbime te tjera 2452001, Bashkia Dropull.Liste pagese,ekspert i jashtem per pranimet ne sherbimin civil,sipas urdherit nr.94,dt.03.09.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) MIFEEL Gjirokaster 177,600 2018-10-04 2018-10-05 55224520012018 Shpenz. per rritjen e AQT - paisje kompjuteri 2452001, Bashkia Dropull.Blerje kompjuter dhe printer,fatura nr.20, dt.28.09.2018,seria 66105321.Urdher prokurimi nr.69,dt.25.09.2018,ftese per oferte,njoftim fituesi.Flete hyrje nr.73,dt.28.09.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLONDI KONSTRUKSION Gjirokaster 1,447,520 2018-10-02 2018-10-03 54924520012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001, Bashkia Dropull. Rikonstruksion i rrugeve te brendshme te fshatrave te bashkise. Fatura nr. 6, dt. 12.09.2018, seria 26913931,situacion perfundimtar.Akt kolaudimi dt.07.09.2018.Kontrate nr.1156,dt.02.07.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLONDI KONSTRUKSION Gjirokaster 94,957 2018-10-02 2018-10-03 54824520012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001, Bashkia Dropull. Ç'ngurtesim i garancise te punimeve per objektin pastrim kanali vadites Pepel .Akt kolaudimi dhe certifikate e perkohshme e marrjes ne dorez dt.28.08.2017.Çertifikate e perhereshme dt.02.09.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLONDI KONSTRUKSION Gjirokaster 127,653 2018-10-02 2018-10-03 54724520012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001, Bashkia Dropull. Ç'ngurtesim i garancise te punimeve per objektin Depo Uji Kakavie.Akt kolaudimi dhe certifikate e perkohshme e marrjes ne dorez dt.25.08.2017.Çertifikate e perhereshme dt.30.08.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 4,958 2018-10-02 2018-10-03 54624520012018 Paga baze 2452001, Bashkia Dropull. Telefon Shtator 2018, nr klienti 30951306,fatura nr.261697004,dt. 01.09.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 436,635 2018-10-01 2018-10-02 53624520012018 Shtese page per funksionin 2452001, Bashkia Dropull. Paga Shtator 2018, lista pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 1,951,425 2018-10-01 2018-10-02 52924520012018 Shtese page per funksionin 2452001, Bashkia Dropull. Paga Shtator 2018, lista pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 7,225 2018-10-01 2018-10-02 54224520012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001, Bashkia Dropull. Pagese e kryetarit te fshatit Grapsh Shtator 2018, lista pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 135,614 2018-10-01 2018-10-02 53524520012018 Paga baze 2452001, Bashkia Dropull. Paga Shtator 2018, lista pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 113,920 2018-10-01 2018-10-02 54024520012018 Paga baze 2452001, Bashkia Dropull. Paga Shtator 2018, lista pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 89,307 2018-10-01 2018-10-02 53924520012018 Shtese page per vjetersi ne pune 2452001, Bashkia Dropull. Paga Shtator 2018, lista pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 43,847 2018-10-01 2018-10-02 53724520012018 Paga baze 2452001, Bashkia Dropull. Paga Shtator 2018, lista pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 48,205 2018-10-01 2018-10-02 53824520012018 Paga baze 2452001, Bashkia Dropull. Paga Shtator 2018, lista pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 668,113 2018-10-01 2018-10-02 53424520012018 Paga baze 2452001, Bashkia Dropull. Paga Shtator 2018, lista pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 685,131 2018-10-01 2018-10-02 53324520012018 Paga baze 2452001, Bashkia Dropull. Paga Shtator 2018, lista pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 195,800 2018-10-01 2018-10-02 53224520012018 Shtese page per vjetersi ne pune 2452001, Bashkia Dropull. Paga Shtator 2018, lista pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 135,446 2018-10-01 2018-10-02 53024520012018 Shtese page per funksionin 2452001, Bashkia Dropull. Paga Shtator 2018, lista pagese.