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) ND.UJESJ.FSHAT GJIROKASTER Gjirokaster 50,000 2015-10-12 2015-10-13 11124520012015 Uje 2452001 BASHKIA DROPULL,UJE,SHTATOR 2015.FAT. 01296282,DT.05.10.2015.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 118,896 2015-10-02 2015-10-06 9824520012015 Shtese page per funksionin 2452001 BASHKIA DROPULL,PAGA SHTATOR 2015,LISTE PAGESE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 309,596 2015-10-02 2015-10-06 10224520012015 Shtese page per funksionin 2452001 BASHKIA DROPULL,PAGA SHTATOR 2015,LISTE PAGESE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 48,573 2015-10-02 2015-10-06 10324520012015 Sherbime te tjera 2452001 BASHKIA DROPULL,PAGA SHTATOR 2015,LISTE PAGESE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 228,550 2015-10-02 2015-10-06 10124520012015 Ndihme ekonomike 2452001 BASHKIA DROPULL,PAAFTESI DHE NDIHMA EKONOMIKE SHTATOR 2015,LISTE PAGESE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 110,400 2015-10-02 2015-10-06 10024520012015 Ndihme ekonomike 2452001 BASHKIA DROPULL,PAAFTESI DHE NDIHMA EKONOMIKE SHTATOR 2015,LISTE PAGESE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "AGROTEC-2" Gjirokaster 13,000 2015-10-02 2015-10-05 10424520012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2452001 BASHKIA DROPULL,MIREMBAJTJE E VEGLAVE TE PUNES,FAT, NR 31,NR. SER.23374508,DT.07.09.2015.U.P NR. 8,DT. 04.09.2015,PROCES VERBALI PROKURIMEVE,FORMULARI NR.5.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SPIRO ZUMA Gjirokaster 14,700 2015-10-02 2015-10-05 10724520012015 Shpenzime per aktivitete sociale per personelin 2452001 BASHKIA DROPULL,SHPENZIME PER FESTEN E KRAHINES,FAT, NR 18237,DT.21.09.2015.U.P NR. 2,DT. 20.08.2015,PROCES VERBALI PROKURIMEVE,FORMULARI NR.5.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FERIT MYFTARI Gjirokaster 12,000 2015-10-02 2015-10-05 10524520012015 Shpenzime per mirembajtjen e paisjeve te zyrave 2452001 BASHKIA DROPULL,MIREMBAJTJE E FOTOKOPJES,FAT, NR 176,NR. SER.21156868,DT.21.09.2015.U.P NR. 11,DT. 15.09.2015,PROCES VERBALI PROKURIMEVE,FORMULARI NR.5.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 1,724,589 2015-10-02 2015-10-02 9924520012015 Pagese paaftesie 2452001 BASHKIA DROPULL,PAAFTESI DHE NDIHMA EKONOMIKE SHTATOR 2015,LISTE PAGESE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 1,908,669 2015-10-02 2015-10-02 9724520012015 Shtese page per vjetersi ne pune 2452001 BASHKIA DROPULL,PAGA SHTATOR 2015,LISTE PAGESE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 6,537 2015-09-28 2015-09-29 9524520012015 Elektricitet 2452001 BASHKIA DROPULL,Energji Gusht 2015,Kontrata:N65945,N-65956,N-65958,N-65951,N-65954.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 259,938 2015-09-28 2015-09-29 80 24520012015 Elektricitet 2452001 BASHKIA DROPULL,Energji Gusht 2015,Kontrata:M54403,M55693,M66685,M54386,M54387,M54394,M54395,M54396,M54398.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) LORENC LAZO Gjirokaster 106,800 2015-09-28 2015-09-29 7124520012015 Kancelari 2452001 BASHKIA DROPULL,KANCELARI DHE BOJRA,FAT NR.116,NR. SER.21137298,DT. 07.09.2015.U.PNR. 5,DT. 02.09.2015,FTESE PER OFERTE, VLERESIM ELEKTRONIK.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SPARK-CLEAN Gjirokaster 27,480 2015-09-28 2015-09-29 7224520012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 BASHKIA DROPULL,MATERIALE PASTRIMI,FAT NR.33,NR. SER.21688272,DT. 09.09.2015.U.PNR.6,DT. 03.09.2015,FTESE PER OFERTE, VLERESIM ELEKTRONIK.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 106,865 2015-09-28 2015-09-29 9024520012015 Elektricitet 2452001 BASHKIA DROPULL,Energji Gusht 2015,Kontrata:54748,54744,55678,54747,54726.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 16,234 2015-09-28 2015-09-29 9624520012015 Elektricitet 2452001 BASHKIA DROPULL,Energji Gusht 2015,Kontrata:N65948,N-65949,N-65952,N-65944,N-65955.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 19,214 2015-09-29 2015-09-29 84 24520012015 Elektricitet 2452001 BASHKIA DROPULL,ENERGJI GUSHT 2015.KONTRATA:M54410,M54408,M54412,M54414,M54466,M54448,M54450,M54460,M54462,M54437,M54442,M54440,M54439.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 15,340 2015-09-28 2015-09-29 7324520012015 Shpenzimet e siguracionit te mjeteve te transportit 2452001 BASHKIA DROPULL,SIGURACION MJETI,POLICE SIGURIMI NR SER.1714985,U.P NR. 10,DT. 10.09.2015.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 700,118 2015-09-28 2015-09-29 8624520012015 Elektricitet 2452001 BASHKIA DROPULL,Energji Gusht 2015,Kontrata:54749,54750,54722,54729,54727.