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
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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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 1,360 2015-10-27 2015-10-28 12624520012015 Elektricitet 2452001 BASHKIA DROPULL,ENERGJI SHTATOR 2015,Kontrata:55581,55606,55594,54472.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 130,351 2015-10-27 2015-10-28 12324520012015 Elektricitet 2452001 BASHKIA DROPULL,ENERGJI SHTATOR 2015,Kontrata:54748,54744,55678,54747,54726,54728,54730,54733,54736,54739.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 9,764 2015-10-27 2015-10-28 12424520012015 Elektricitet 2452001 BASHKIA DROPULL,ENERGJI SHTATOR 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 25,077 2015-10-27 2015-10-28 13324520012015 Elektricitet 2452001 BASHKIA DROPULL,ENERGJI SHTATOR 2015,Kontrata:N-65948,N-65949,N-65952,N65944,N-65955,N-65945,N-65956,N-65953,N-65951,N-65954.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 41,342 2015-10-27 2015-10-28 13024520012015 Elektricitet 2452001 BASHKIA DROPULL,ENERGJI SHTATOR 2015,Kontrata:M-54444,M-54446,M-54447,M54475,M54452,M54454,M-66650,M-54468,M-54423.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 755 2015-10-27 2015-10-28 13224520012015 Elektricitet 2452001 BASHKIA DROPULL,ENERGJI SHTATOR 2015,Kontrata:M-66836.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 633,828 2015-10-27 2015-10-28 12124520012015 Elektricitet 2452001 BASHKIA DROPULL,ENERGJI SHTATOR 2015,Kontrata: 54749,54750,54722,54729,54727.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 14,188 2015-10-27 2015-10-28 12524520012015 Elektricitet 2452001 BASHKIA DROPULL,ENERGJI SHTATOR 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 104,684 2015-10-27 2015-10-28 12824520012015 Elektricitet 2452001 BASHKIA DROPULL,ENERGJI SHTATOR 2015,Kontrata:M-54457,M-54458,M-54405,M-54432,M-066663,M54416,M-54417,M54-407.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 20,625 2015-10-27 2015-10-28 13124520012015 Elektricitet 2452001 BASHKIA DROPULL,ENERGJI SHTATOR 2015,Kontrata:M-54408,M54412,M54414,M54466,M54448,M54450,M54460,M54462,M-54442,M54440.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 251,656 2015-10-27 2015-10-28 12724520012015 Elektricitet 2452001 BASHKIA DROPULL,ENERGJI SHTATOR 2015,Kontrata:M-54403,M-55693,M-66685,M-54386,M-54387,M-54394,M-54395,M54396,M54398.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VANIVA Gjirokaster 12,000 2015-10-22 2015-10-23 11724520012015 Materiale per funksionimin e pajisjeve speciale 2452001 BASHKIA DROPULL,BLERJE AUTOMATI,FAT NR. 332,NR.SER.24790251,DT.30.09.2015.PROCES VERBAL I RASTEVE TE EMERGJENCES.FLETE HYRJE NR 14.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ETEM Gjirokaster 118,800 2015-10-22 2015-10-22 11624520012015 Te tjera materiale dhe sherbime speciale 2452001 BASHKIA DROPULL,MATERIALE HIDRAULIKE,FAT NR. 72,NR.SER. 21138981,DT.07.10.2015.U.P NR.14,DT.01.10.2015,FTESE PER OFERTE,NJOFTIM FITUESI,FLETE HYRJE NR. 15,DT. 09.10.2015
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FERIT MYFTARI Gjirokaster 73,920 2015-10-22 2015-10-22 11924520012015 Pjese kembimi, goma dhe bateri 2452001 BASHKIA DROPULL,GOMA PER AUTOMJETE,FAT NR. 187,NR.SER. 21156891,DT.14.10.2015.U.P NR. 13,DT.01.10.2015,FTESE PER OFERTE ,VLERESIM EKONOMIK.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 18,976 2015-10-22 2015-10-22 11824520012015 Sherbime telefonike 2452001 BASHKIA DROPULL,TELEFON DHE INTERNET SHTATOR 2015.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 148,320 2015-10-22 2015-10-22 12024520012015 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 2452001 BASHKIA DROPULL,BLERJE DOKUMENTACIONI DHE PRINTERA,FAT NR. 606,NR.SER. 21144759,DT.08.10.2015.U.P NR. 12,DT.29.09.2015,FTESE PER OFERTE ,VLERESIM ELEKTRONIK.FLETE HYRJE NR. 13,DT. 09.10.2015.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 943,996 2015-10-16 2015-10-20 11524520012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 BASHKIA DROPULL,MIREMBAJTJE UJESJELLESI NEPRAVISHT-GORICE,FAT NR. 33,DT. 06.10.2015,NR.SER. 18365933,U.P NR. 7,DT. 03.09.2015.FTESE PER OFERTE,NJOFTIN FITUESI ,KONTRATE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 896,710 2015-10-13 2015-10-15 1104520012015 Pagese paaftesie 2452001 BASHKIA DROPULL,PAGESE PAAFTESIE,LISTE PAGESE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 47,475 2015-10-12 2015-10-13 10924520012015 Sherbime te tjera 2452001 BASHKIA DROPULL,LIDHJE E RE ENERGJIE,FAT NR. 1020,NR SER 22162919,DT. 09.10.2015
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARJANA ÇOMO Gjirokaster 140,000 2015-10-12 2015-10-13 112 24520012015 Sherbime te pastrimit dhe gjelberimit 2452001 BASHKIA DROPULL,PASTRIM MBETURINASH,FAT NR.25,26.NR.SER. 7758376,7758377,DT.30.09.2015