Treasury Transactions 2015-2018

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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

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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 524 2015-09-28 2015-09-29 81 24520012015 Elektricitet 2452001 BASHKIA DROPULL,Energji Gusht 2015,Kontrata:M54392,M 54399.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 125,880 2015-09-28 2015-09-29 7424520012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 BASHKIA DROPULL,LYERJE SHKOLLASH DHE GROPE SEPTIKE,FAT NR.24,NR.SER. 21134615,DT. 21.09.2015.FAT. NR. 23,NR.SER. 21134614,DT.14.09.2015.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 27,990 2015-09-28 2015-09-29 8724520012015 Elektricitet 2452001 BASHKIA DROPULL,Energji Gusht 2015,Kontrata:54509,54505,54500,54502.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 30,792 2015-09-29 2015-09-29 83 24520012015 Elektricitet 2452001 BASHKIA DROPULL,ENERGJI GUSHT 2015.KONTRATA:M54444,M54446,M54447,M54475,M54452,M54454,M54465,M66650,M54468,M54423.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 6,186 2015-09-28 2015-09-29 7624520012015 Posta dhe sherbimi korrier 2452001 BASHKIA DROPULL,SHERBIME POSTARE, FAT NR.130,153,144,145.NR SER20556058,22912701,20556085,20556093,20556094.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FERIT MYFTARI Gjirokaster 250,440 2015-09-28 2015-09-29 7524520012015 Kancelari 2452001 BASHKIA DROPULL,GOMA PER MAKINAT,KANCELARI,MATERIALE PASTRIMI.FAT NR. 174,DT. 21.09.2015,FAT NR.1,DT.14.09.2015.NR. 173,DT.21.09.2015.U.P NR. 3,4,8,DT. 31.08.2015,FTESE PER OFERTE,VLERESIM ELEKTRONIK.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 12,884 2015-09-28 2015-09-29 8824520012015 Elektricitet 2452001 BASHKIA DROPULL,Energji Gusht 2015,Kontrata:54741,54742,55685,54745,54724.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 236,060 2015-09-28 2015-09-29 8924520012015 Elektricitet 2452001 BASHKIA DROPULL,Energji Gusht 2015,Kontrata:54732,54719,54511,54510,54504,66665,54503.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 2,720 2015-09-29 2015-09-29 85 24520012015 Elektricitet 2452001 BASHKIA DROPULL,ENERGJI GUSHT 2015.KONTRATA:M54396,M54427,M54439.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 173,809 2015-09-28 2015-09-29 82 24520012015 Elektricitet 2452001 BASHKIA DROPULL,Energji Gusht 2015,Kontrata:M54457,M54458,M54428,M54427,M54405,M54432,M066663,M54416,M54417,M54407.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 12,981 2015-09-28 2015-09-29 9324520012015 Elektricitet 2452001 BASHKIA DROPULL,Energji Gusht 2015,Kontrata:55581,55606,54472,54514.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 15,906 2015-09-28 2015-09-29 9224520012015 Elektricitet 2452001 BASHKIA DROPULL,Energji Gusht 2015,Kontrata:66658,54718,54721,66652,54512.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 3,873 2015-09-28 2015-09-29 9424520012015 Elektricitet 2452001 BASHKIA DROPULL,Energji Gusht 2015,Kontrata:54723,54734,54725,54740,54717.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 273,938 2015-09-28 2015-09-29 7924520012015 Karburant dhe vaj 2452001 BASHKIA DROPULL,KARBURANT,FAT NR. 364,NR.SERIAL 19934660,DT. 18.09.2015.KONTARTE VITI 2015.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 32,524 2015-09-28 2015-09-29 9124520012015 Elektricitet 2452001 BASHKIA DROPULL,Energji Gusht 2015,Kontrata:54728,54730,54733,54736,54739.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 18,379 2015-09-28 2015-09-29 7724520012015 Sherbime telefonike 2452001 BASHKIA DROPULL,TELEFON CELULAR,NR. I REGJ TE ABONENTIT 1036664,FAT NR. 123780056 DT. 01.07.2015,123803905 DT.01.08.2015.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 19,599 2015-09-28 2015-09-29 7824520012015 Sherbime telefonike 2452001 BASHKIA DROPULL,TELEFON ,INTERNET GUSHT.NR.FAT 001017506,936755,937919,937920,937918,937893,937987,001017557,937133,937141,937145,937147,937146,937149.DT.01.09.2015.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ND.UJESJ.FSHAT GJIROKASTER Gjirokaster 50,000 2015-09-18 2015-09-21 9324520012015 Uje 2452001 BASHKIA DROPULL,UJE GUSHT 2015, FATURA NR 01296281 DT 01.09.2015
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 15,724 2015-09-11 2015-09-14 5824520012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001 BASHKIA DROPULL,keshilltare dhe kryetar te fshatrave, liste pagese gusht 2015
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARJANA ÇOMO Gjirokaster 140,000 2015-09-11 2015-09-14 5724520012015 Sherbime te pastrimit dhe gjelberimit 2452001 BASHKIA DROPULL,PASTRIM MBETURINASH, KONTRATE2015, FATURA NR 23,24,NR SERIAL 7758374,7758375, SIT NR 4