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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  • 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 78,996 2015-08-26 2015-08-27 32 24520012015 Elektricitet 2452001 BASHKIA DROPULL,Energji Qershor -Korrik 2015,Kontrata:54728,54730,54733,54736,54739.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 1,215,146 2015-08-26 2015-08-27 35.24520012015 Elektricitet 2452001 BASHKIA DROPULL,Energji Qershor -Korrik 2015,Kontrata:54749,54750,54722,54729,54727.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 25,788 2015-08-26 2015-08-27 1824520012015 Sherbime telefonike 2452001 BASHKIA DROPULL,Internet dhe telefon Qershor -Korrik 2015,nr pajtimtarit 2605528948.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 39,106 2015-08-26 2015-08-27 24 24520012015 Sherbime telefonike 2452001 BASHKIA DROPULL,Telefon dhe Internet,Qershor-Korrik 2015,nr.tel.90059,90058,90057,90842,90129,90053,90061,90045.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 1,356,800 2015-08-27 2015-08-27 2024520012015 Shpenzime per qiramarrje ambjentesh 2452001 BASHKIA DROPULL,fond nga KQZ,per shperblimin e komisionereve te zgjedhjeve lokale 2015,terheq cekun Evjenia Dede.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 14,114 2015-08-26 2015-08-27 25 24520012015 Elektricitet 2452001 BASHKIA DROPULL,Energji Qershor -Korrik 2015,Kontrata:N-65945,N-65956,N-65958,N-65951,N-65954.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 16,276 2015-08-26 2015-08-27 29 24520012015 Elektricitet 2452001 BASHKIA DROPULL,Energji Qershor -Korrik 2015,Kontrata:54741,54742,55685,54745,54724.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,440 2015-08-26 2015-08-27 24 24520012015 Posta dhe sherbimi korrier 2452001 BASHKIA DROPULL,Sherbime postare Maj-Qershor 2015,fat. nr. 107,nr ser. 16490332,dt. 31.05.2015.fat nr.127,ser. 20556054,dt. 30.06.2015.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 67,914 2015-08-26 2015-08-27 39 24520012015 Elektricitet 2452001 BASHKIA DROPULL,Energji Qershor -Korrik 2015,Kontrata: M-54444,M-54446,M54447,M-54475,M-54452,M-54454,M-54465,M-66650,M-54468,M-54423.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 53,016 2015-08-26 2015-08-27 2224520012015 Karburant dhe vaj 2452001 BASHKIA DROPULL,KARBURANT,FAT NR.243,NR. SER. 19934839,DT. 02.07.2015.F.H NR. 22/1, DT 01.08.2015.KONTRATE VJETORE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 215,630 2015-08-26 2015-08-27 33 24520012015 Elektricitet 2452001 BASHKIA DROPULL,Energji Qershor -Korrik 2015,Kontrata:54748,54744,55678,54747,54726.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 480,144 2015-08-26 2015-08-27 36 24520012015 Elektricitet 2452001 BASHKIA DROPULL,Energji Qershor -Korrik 2015,kontata: M-54403,M-55693,M-66685,M-54386,M-54387,M-54388,M-54394,M-54395,M-54396,M-54398.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 48,350 2015-08-26 2015-08-27 40 24520012015 Elektricitet 2452001 BASHKIA DROPULL,Energji Qershor -Korrik 2015,Kontrata: M-54410,M-54408,M-54412,M54414,M-54466,M54448,M-54450,M-54460,M-54462,M-54442,M-54440,M-54439.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 39,482 2015-08-26 2015-08-27 26 24520012015 Elektricitet 2452001 BASHKIA DROPULL,Energji Qershor -Korrik 2015,Kontrata:N-65948,N-65949,N-65952,N-65944,N-65955.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 30,591 2015-08-26 2015-08-27 28 24520012015 Elektricitet 2452001 BASHKIA DROPULL,Energji Qershor -Korrik 2015,kontrata: 55581,55606,55594,54472,54514.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 91,119 2015-08-20 2015-08-20 624520012015 Paga baze 2452001 BASHKIA DROPULL,PAGA KORRIK 2015,LISTE PAGESE.GJENDJA CIVILE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 1,913,486 2015-08-14 2015-08-17 724520012015 Shtese page per funksionin 2452001 BASHKIA DROPULL,PAGA KORRIK 2015,LISTE PAGESE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 33,841 2015-08-13 2015-08-14 824520012015 Paga baze 2452001 BASHKIA DROPULL,PAGA KORRIK 2015,GJENDJA CIVILE,LISTE PAGESE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 228,550 2015-08-12 2015-08-13 424520012015 Ndihme ekonomike 2452001 BASHKIA DROPULL,INVALIDE DHE NDIHMA EKONOMIKE KORRIK 2015,LISTE PAGESE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 228,550 2015-08-12 2015-08-13 324520012015 Ndihme ekonomike 2452001 BASHKIA DROPULL,INVALIDE DHE NDIHMA EKONOMIKE QERSHOR 2015,LISTE PAGESE.