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

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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) POSTA SHQIPTARE SH.A Gjirokaster 110,400 2015-08-12 2015-08-13 224520012015 Ndihme ekonomike 2452001 BASHKIA DROPULL,INVALIDET DHE NDIHMA EKONOMIKE QERSHOR 2015,LISTE PAGESE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Gjirokaster 28,050 2015-08-12 2015-08-13 1024520012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001 BASHKIA DROPULL,PAGA KORRIK 2015,LISTE PAGESE PER KRYETARET E FSHTRAVE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 362,630 2015-08-12 2015-08-13 924520012015 Shtese page per funksionin 2452001 BASHKIA DROPULL,PAGA KORRIK 2015,LISTE PAGESE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 110,400 2015-08-12 2015-08-13 524520012015 Ndihme ekonomike 2452001 BASHKIA DROPULL,INVALIDET DHE NDIHMA EKONOMIKE KORRIK 2015,LISTE PAGESE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 2,581,255 2015-08-07 2015-08-10 124520012015 Ndihme ekonomike 2452001 BASHKIA DROPULL,PAAFTESIA DHE NDIHMA EKONOMIKE KORRIK 2015,LISTE PAGESE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 19,523 2015-07-07 2015-07-08 142 24520012015 Elektricitet 2452001 KOMUNA DROPULLI I POSHTEM, ENERGJI MAJ 2015, KONRTRATA NR 55581,55606,55594,54472,54514
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 11,004 2015-07-07 2015-07-07 16124520012015 Sherbime telefonike 2452001 KOMUNA DROPULLI I POSHTEM, tel qershor 2015, FAT dt 01.07.2015
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ND.UJESJ.FSHAT GJIROKASTER Gjirokaster 50,000 2015-07-07 2015-07-07 16024520012015 Uje 2452001 KOMUNA DROPULLI I POSHTEM, UJE qershor 2015, FAT NR 01296279
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) PANDELI DAKO Gjirokaster 27,300 2015-07-03 2015-07-06 15224520012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 KOMUNA DROPULLI I POSHTEM, MATERIALE PASTRIMI, FAT NR 1, DT. 29.06.2015, NR SER 5946914,URDHER PROKURIMI NR.17,DT 22.06.2015.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 863,217 2015-07-03 2015-07-03 14824520012015 Shtese page per funksionin 2452001 KOMUNA DROPULLI I POSHTEM, PAGA,KESHILLTARE QERSHOR 2015,LISTE PAGESE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 44,392 2015-07-03 2015-07-03 14924520012015 Shtese page per vjetersi ne pune 2452001 KOMUNA DROPULLI I POSHTEM, PAGA GJENDJE CIVILE QERSHOR 2015,LISTE PAGESE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 25,011 2015-07-03 2015-07-03 15124520012015 Sherbime te tjera 2452001 KOMUNA DROPULLI I POSHTEM,PAGA AGJENTE TATIMOR, QERSHOR 2015,LISTE PAGESE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 1,449,353 2015-07-03 2015-07-03 15024520012015 Ndihme ekonomike 2452001 KOMUNA DROPULLI I POSHTEM, INVALIDET DHE NDIHMA EKONOMIKE QERSHOR 2015,LISTE PAGESE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 15,360 2015-06-29 2015-06-30 14024520012015 Elektricitet 2452001 KOMUNA DROPULLI I POSHTEM, ENERGJI MAJ 2015, KONRTRATA NR 54741,54742,55685,54745,54724
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARJANA ÇOMO Gjirokaster 110,000 2015-06-30 2015-06-30 14624520012015 Sherbime te pastrimit dhe gjelberimit 2452001 KOMUNA DROPULLI I POSHTEM, pastrim mbeturinash, fatura nr 17 dt 30.06.2015, nr serial 7758367
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 16,750 2015-06-29 2015-06-30 13724520012015 Elektricitet 2452001 KOMUNA DROPULLI I POSHTEM, ENERGJI MAJ 2015, KONRTRATA NR 54728,54730,54733,54736,54739
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) PIRRO BOBOLI Gjirokaster 90,000 2015-06-30 2015-06-30 14724520012015 Sherbime te tjera 2452001 KOMUNA DROPULLI I POSHTEM, konsulence juridike, faturan nr 23 dt 25.06.2015, nr serial 063117994
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 118,800 2015-06-30 2015-06-30 14524520012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 KOMUNA DROPULLI I POSHTEM, mirembajtje ndricimi, up nr 16 dt 15.06.2015, fatura nr 20 dt 30.06.2015, nr serial 21134611
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 15,261 2015-06-29 2015-06-30 13924520012015 Elektricitet 2452001 KOMUNA DROPULLI I POSHTEM, ENERGJI MAJ 2015, KONRTRATA NR 54509,54505,54500,54502
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 390,888 2015-06-29 2015-06-30 13424520012015 Elektricitet 2452001 KOMUNA DROPULLI I POSHTEM, ENERGJI MAJ 2015, KONRTRATA NR 54749, 54750, 54722,54729,54727