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 32,000 2015-12-30 2015-12-31 24124520012015 Pagese paaftesie 2452001 BASHKIA DROPULL,SHPERBLIM PER INVALIDET.LISTE PAGESE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 18,000 2015-12-30 2015-12-31 24024520012015 Pagese paaftesie 2452001 BASHKIA DROPULL,SHPERBLIM PER INVALIDET.LISTE PAGESE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SAVRIKAL Gjirokaster 690,156 2015-12-29 2015-12-30 2244520012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001 BASHKIA DROPULL,"RIKONSTRUKSION I UJESJELLESIT TE FSHATIT PEPEL",FAT NR. 927,NR.SER. 18796927,DT. 28.12.2015.SITUACION PUNIMESH NR. 1. KONTATE DT 22.07.2015.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FIRDES SHULI Gjirokaster 9,400 2015-12-29 2015-12-30 23624520012015 Shpenzime per te tjera materiale dhe sherbime operative 2452001 BASHKIA DROPULL,Kontrate shitje dhe pulla takse, fat nr. 913,nr.ser. 26614656, dt. 18.12.2015.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) IRIS LANI (K92918601A) Gjirokaster 16,080 2015-12-29 2015-12-30 23824520012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 BASHKIA DROPULL,Supervizim mirembajtje e rrjetit te Ujesjellesit Nepravishte-Gorice.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 11,000 2015-12-29 2015-12-29 23724520012015 Udhetim i brendshem 2452001 BASHKIA DROPULL,Urdher sherbime,liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) A T L A N T I K Gjirokaster 15,820 2015-12-29 2015-12-29 2234520012015 Shpenzimet e siguracionit te mjeteve te transportit 2452001 BASHKIA DROPULL,SIGURACION AUTOMJETI,FAT NR. 1735797,DT.24.12.2015U.P NR. 30,DT, 17.12.2015.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) LORENC LAZO Gjirokaster 117,480 2015-12-24 2015-12-28 23324520012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2452001 BASHKIA DROPULL,MIREMBAJTJE E KONDICIONEREVE,FAT. NR. 269, DT. 28265600.U.P NR. 22,DT. 01.12.2015.FORMULARI NR. 5
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 340,000 2015-12-22 2015-12-28 21824520012015 Te tjera transferime korrente 2452001 BASHKIA DROPULL,Ndihme nga fondi rezerve, terheq cekun Ermioni Qiqi. vendimi i keshillit nr. 26,dt. 21.10.2015, nr. 42,dt. 24.11.2015.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HUK - PROJEKT Gjirokaster 912,000 2015-12-22 2015-12-28 2174520012015 Shpenz. per rritjen e AQ - studime ose kerkime 2452001 BASHKIA DROPULL,studim hidrologjik per furnizimin me uje te fshtrave, Fat nr. 46,nr. ser. 13582447,dt.21.12.2015.U.P nr. 20,dt. 20.11.2015,ftese per oferte.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FERIT MYFTARI Gjirokaster 163,200 2015-12-22 2015-12-28 22224520012015 Shpenz. per rritjen e AQT - paisje kompjuteri 2452001 BASHKIA DROPULLBlerje kompjuteri dhe printer, dhe kancelari. Fat nr. 251,nr. ser. 28259243,dt. 21.12.2015.U.P nr. 25,dt. 08.12.2015,ftese per oferte, vleresim elektronik.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) PANDELI DAKO Gjirokaster 96,300 2015-12-22 2015-12-28 22324520012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 BASHKIA DROPULL,Materiale dekori ,fat nr.2, dt. 22.12.2015,nr. ser. 5946916.U.P nr. 27,dt. 14.12.2015.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) LORENC LAZO Gjirokaster 3,000 2015-12-22 2015-12-28 22524520012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001 BASHKIA DROPULL,Kartolina ,fat nr,261 nr.ser 2826592.Dt. 21.12.2015,U.P nr. 29,dt. 18.12.2015.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 2,346,234 2015-12-22 2015-12-28 22624520012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001 BASHKIA DROPULL,Masa mbrojtese per uren Likomil ,Fat nr. 37,DT. 21.12.2015,NR. SER. 18365977.U.P NR. 16,DT. 22.10.2015.Formular i njoftimit te kontrates,i njoftimit te fituesit.dokumentat e tenderit,situacion pjesor,kontrate.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALIQI KICAQI Gjirokaster 29,600 2015-12-22 2015-12-28 22424520012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 BASHKIA DROPULL,Materiale per ngrohje ,fat nr,10 nr7344289. ser. dt. 21.12.2015,U.P nr. 28,dt. 15.12.2015.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HËNË HILAJ Gjirokaster 158,400 2015-12-22 2015-12-28 22124520012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001 BASHKIA DROPULL,LODRA PER FESTAT, FAT NR. 15,DT. 18.12.2015,NR. SER. 28251365.U.P NR. 26,DT. 09.12.2015,FTESE PER OFERTE, PROKURIM ELEKTRONIK.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARJANA ÇOMO Gjirokaster 140,000 2015-12-22 2015-12-28 22024520012015 Sherbime te pastrimit dhe gjelberimit 2452001 BASHKIA DROPULL,PASTRIM MBETURINASH,FAT NR.30,31.NR.SER. 7758382,7758383,DT.30.09.2015
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 336,889 2015-12-22 2015-12-28 22724520012015 Shperblime per rezultate ne pune 2452001 BASHKIA DROPULL,shperblim per rezultate ne pune.Liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 20,960 2015-12-22 2015-12-28 21924520012015 Posta dhe sherbimi korrier 2452001 BASHKIA DROPULL,SHERBIM POSTAR NENTOR 2015, DHE ABANIM NE FLETOREN ZYRTARE. FAT NR. 01,DT. 21.12.2015.NR. 204,DT. 30.11.2015..
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 55,251 2015-12-24 2015-12-28 234520012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001 BASHKIA DROPULL,ÇNGURTESIM GARANCIE PER OBJEKTIN "RIK. I RRUGEVE DHE SHESHEVE TE KOM.DR I POSHTEM",AKT KONTROLLI, DHE AKT I MARJES NE DOREZIM, PERFUNDIMTAR.