Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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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  • 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) INTESA SANPAOLO BANK ALBANIA Gjirokaster 293,452 2015-12-04 2015-12-04 17724520012015 Paga baze 2452001 BASHKIA DROPULL,PAGA NENTOR 2015.LISTE PAGESE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 515,044 2015-12-04 2015-12-04 18024520012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 BASHKIA DROPULL,PAGA NENTOR 2015.KESHILLTARET,REPERTITORET .LISTE PAGESE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 2,725,641 2015-12-04 2015-12-04 17324520012015 Pagese paaftesie 2452001 BASHKIA DROPULL,PAGESE PAAFTESIE, DHE NDIHME EKONOMIKE.LISTE PAGESE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 293,622 2015-12-01 2015-12-01 16724520012015 Elektricitet 2452001 BASHKIA DROPULL,Energji TETOR 2015,Kontrata:M-54403,55693,66685,54386,54387,54394,54395,54396,54398.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 42,259 2015-12-01 2015-12-01 16924520012015 Elektricitet 2452001 BASHKIA DROPULL,Energji TETOR 2015,Kontrata :M-54457,54458,54405,54432,66663,54416,54417,54407.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 27,365 2015-12-01 2015-12-01 17024520012015 Elektricitet 2452001 BASHKIA DROPULL,Energji TETOR 2015,Kontrata :M-54444,54446,54447,54475,54452,54454,54468,54423.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 353,728 2015-12-01 2015-12-01 16124520012015 Elektricitet 2452001 BASHKIA DROPULL,Energji TETOR 2015,Kontrata:54749,54750,54722,54729,54727.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 192,596 2015-12-01 2015-12-01 16324520012015 Elektricitet 2452001 BASHKIA DROPULL,Energji TETOR 2015,Kontrata:54748,M54744,55678,54747,54726,54728,54730,54733,54736,54739.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 84,415 2015-12-01 2015-12-01 16424520012015 Elektricitet 2452001 BASHKIA DROPULL,Energji TETOR 2015,Kontrata:66658,54718,54721,66652,54512,54509,54505,54500,54502,54514.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 314,920 2015-12-01 2015-12-01 16224520012015 Elektricitet 2452001 BASHKIA DROPULL,Energji TETOR 2015,Kontrata:54732,54719,54511,54510,54504,66665,54503,66683.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 35,944 2015-12-01 2015-12-01 16524520012015 Elektricitet 2452001 BASHKIA DROPULL,Energji TETOR 2015,Kontrata:54741,54742,55685,54745,54724,54723,54734,54725,54740,54717.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 1,360 2015-12-01 2015-12-01 16624520012015 Elektricitet 2452001 BASHKIA DROPULL,Energji TETOR 2015,Kontrata:55581,55606,55594,54472.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 38,966 2015-12-01 2015-12-01 17224520012015 Elektricitet 2452001 BASHKIA DROPULL,Energji TETOR 2015,Kontrata :N-65948,65949,65952,65944,65955,65945,65956,65958,65951,65954.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 2,334 2015-12-01 2015-12-01 16824520012015 Elektricitet 2452001 BASHKIA DROPULL,Energji TETOR 2015,Kontrata :M-54392,M-54399.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 18,597 2015-12-01 2015-12-01 17124520012015 Elektricitet 2452001 BASHKIA DROPULL,Energji TETOR 2015,Kontrata :M54408,54412,54414,54466,54448,54450,54460,54462,54442,54440.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 409,004 2015-11-17 2015-11-23 15724520012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 BASHKIA DROPULL,DEVIJIM I LUMIT TE FSHATIT LIKOMIL,FAT NR.30,NR.SER. 18365970.FORMULARI NR 4. I RASTEVE TE EMERGJENCES,PREVENTIV ,SITUACION.PROCES VERBAL I MARRJEN NE DOREZIM TE PUNIMEVE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 5,736 2015-11-19 2015-11-20 16024520012015 Shpenzime te tjera transporti 2452001 BASHKIA DROPULL,takse vjetore e mjeteve te perdorura,fat.dt 18.11.2015.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ND.UJESJ.FSHAT GJIROKASTER Gjirokaster 50,000 2015-11-17 2015-11-18 15824520012015 Uje 2452001 BASHKIA DROPULL,UJE TETOR 2015,FAT NR. 01296283,DT. 03.11.2015.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 22,585 2015-11-17 2015-11-18 15924520012015 Sherbime telefonike 2452001 BASHKIA DROPULL,TELEFON CELULAR,TETOR 2015.NR.REGJ I PAJTIMTARIT.30951306.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SAVRIKAL Gjirokaster 182,064 2015-11-12 2015-11-16 1494520012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001 BASHKIA DROPULL,Ç'NGURTESIM GARANCIE PUNIMESH,PER OBJEKTET"UJESJELLESI MAVROJER","UJESJELLESI HLLOMO",FUSHA E SPORTIT SKORE",AKT I MARRJES NE DOREZIM TE PUNIMEVE,PERFUNDIMTAR.