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) TIRANA BANK Gjirokaster 11,100 2015-12-23 2015-12-24 22924520012015 Udhetim i brendshem 2452001 BASHKIA DROPULL,URDHER SHERBIM,LISTE PAGESE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 36,746 2015-12-23 2015-12-24 23224520012015 Sherbime te tjera 2452001 BASHKIA DROPULL,PAGESE PER AGJENTET TATIMOR,LISTE PAGESE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 1,144,383 2015-12-23 2015-12-24 23124520012015 Elektricitet 2452001 BASHKIA DROPULL,ENERGJI ELEKTRIKE NENTOR 2015,SIPAS AKT RAKORDIMIT.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARGJIRO BUILLDING Gjirokaster 117,600 2015-12-23 2015-12-24 23024520012015 Shpenz. per rritjen e AQ - studime ose kerkime 2452001 BASHKIA DROPULL,HARTIM VLERESIMI PER NDIKIM NE MJEDIS,FAT NR. 46,DT. 22.12.2015,NR.SER. 29294906.U.P NR. 29,DT. 16.12.2015.PROCES VERBAL NR 5,DT 17.12.2015.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 121,870 2015-12-18 2015-12-21 21824520012015 Ndihme ekonomike 2452001 BASHKIA DROPULL,PAGESE PAAFTESIE,DHE NDIHME EKONOMIKE DHJETOR 2015,LISTE PAGESE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 230,530 2015-12-18 2015-12-21 21724520012015 Ndihme ekonomike 2452001 BASHKIA DROPULL,PAGESE PAAFTESIE,DHE NDIHME EKONOMIKE DHJETOR 2015,LISTE PAGESE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 60,000 2015-12-18 2015-12-21 21424520012015 Grant per femije te lindur 2452001 BASHKIA DROPULL,SHPERBLIM LINDJEJE, TERHEQ ÇEKUN ERMIONI QIQI.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 2,619,563 2015-12-18 2015-12-21 21624520012015 Ndihme ekonomike 2452001 BASHKIA DROPULL,PAGESE PAAFTESIE,DHE NDIHME EKONOMIKE DHJETOR 2015,LISTE PAGESE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 588,113 2015-12-18 2015-12-21 21624520012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 BASHKIA DROPULL,KARBURANT,FAT NR. 525,535, DT 04.12.2015.KONTRATE DT. 24.03.2015.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 16,182 2015-12-18 2015-12-21 21324520012015 Sherbime telefonike 2452001 BASHKIA DROPULL,TELEFON DHE INTERNET NENTOR 2015.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALUSEK Gjirokaster 4,167 2015-12-18 2015-12-21 21524520012015 Sherbime telefonike 2452001 BASHKIA DROPULL,TELEFON ,FAT NR. 26,DT. 09.12.2015,NR. SER. 26617376.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FIRDES SHULI Gjirokaster 1,000,000 2015-12-18 2015-12-21 211 24520012015 Shpenz. per rritjen e AQT - ndertesa administrative 2452001 BASHKIA DROPULL,BLERJE GODINE,TJETERSIM PRONESIE. VENDIM KESHILLI, KONTRAT SHITBLERJE DT.18.12.2015.BLERJE PASURIE 30/37 JORGUCAT,SHITESI ANEST DERO.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) NIKA Gjirokaster 1,482,836 2015-12-16 2015-12-17 20924500012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001 BASHKIA DROPULL,"NDERTIM I RRUGES KERE",FAT. NR. 7,DT. 30.07.2015NR.SER. 23680907.SITUACION PERFUNDIMTAR,AKT DOREZIMI,AKT KOLAUDIMI.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 156,830 2015-12-16 2015-12-17 20824500012015 Karburant dhe vaj 2452001 BASHKIA DROPULL,KARBURANT,FAT NR. 518,NR.SER.19934564,DT.04.12.2015
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SAVRIKAL Gjirokaster 1,552,536 2015-12-16 2015-12-17 21024500012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2452001 BASHKIA DROPULL,"NDERTIM I DEPOVE TE UJIT LLONGO-KRIONER".FAT . NR. 7,DT. 918,NR.SER. 18796918,DT. 01.07.2015.SITUACION PERFUNDIMTAR,AKT KOLAUDIM,CERTIFIKATE E MARRJES NE DOREZIM,KONTRATE DT. 10.06.2014.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 3,901 2015-12-16 2015-12-17 20724500012015 Sherbime telefonike 2452001 BASHKIA DROPULL,TELEFON CELULAR,NR. I REGJ TE ABONENTIT 30120246.FAT NR. 167082299,DT. 01.12.2015.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALBERT GOLEMI Gjirokaster 52,800 2015-12-16 2015-12-17 20624500012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001 BASHKIA DROPULL,BLERJE MATERIALESH TE NDRYSHME, FAT . NR. 68,DT. 03.12.2015,NR.SER. 20018092.U.P NR. 24,DT. 01.12.2015,FTESE PER OFERTE,PROKURIM ELEKTRONIK.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARJANA ÇOMO Gjirokaster 158,000 2015-12-14 2015-12-16 19524520012015 Sherbime te tjera 2452001 BASHKIA DROPULL,PASTRIM MBETURINASH DHE TRANSPORT DRU ZJARRI.FAT NR. 28,29.DT. 30.11.2015,NR.SER. 7758380,7758381.SITUACION NR. 8.FAT NR. 32,DT. 01.12.2015.NR. SER. 7758384.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2015-12-14 2015-12-15 20424520012015 Shpenzime te tjera transporti 2452001 BASHKIA DROPULL,KONTROLL TEKNIK,FAT.370GJ,NR.SER. 27057186,DT. 14.12.2015.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 12,981 2015-12-14 2015-12-15 20324520012015 Shpenzime te tjera transporti 2452001 BASHKIA DROPULL,TAKSE VJETORE E AUTOMJETEVE TE PERDORURA,FAT NR. 14.12.2015.