Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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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  • 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 92,322 2015-06-29 2015-06-30 13524520012015 Elektricitet 2452001 KOMUNA DROPULLI I POSHTEM, ENERGJI MAJ 2015, KONRTRATA NR 54732,54719,54511,54510,54504,66665,54503
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 182,477 2015-06-29 2015-06-30 14424520012015 Sherbime te pastrimit dhe gjelberimit 2452001 KOMUNA DROPULLI I POSHTEM, PRERJE BARI NE VAREZA, UP NR 15 DT 10.06.215, FATURA NR 19 DT 29.06.2015, NR SERIAL 21134610
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARJANA ÇOMO Gjirokaster 250,000 2015-06-29 2015-06-30 14324520012015 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2452001 KOMUNA DROPULLI I POSHTEM, BLERJE KAZANE MBETURINASH, UP NR 13 DT 13.06.2015, PV DT 18.06.2015, FATURA NR 16 DT 24.06.2015, SERIA 7758366
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 116,626 2015-06-29 2015-06-30 13624520012015 Elektricitet 2452001 KOMUNA DROPULLI I POSHTEM, ENERGJI MAJ 2015, KONRTRATA NR 54748,54744,55678,54747,54726
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 17,737 2015-06-29 2015-06-30 13824520012015 Elektricitet 2452001 KOMUNA DROPULLI I POSHTEM, ENERGJI MAJ 2015, KONRTRATA NR 66658,54718,54721,66652,54512
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 2,719 2015-06-29 2015-06-30 14124520012015 Elektricitet 2452001 KOMUNA DROPULLI I POSHTEM, ENERGJI MAJ 2015, KONRTRATA NR 54723,734,725,740,717
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TERA MARBLE Gjirokaster 364,800 2015-06-18 2015-06-19 13224520012015 Te tjera materiale dhe sherbime speciale 2452001 KOMUNA DROPULLI I POSHTEM, KAPAKE BETONI , UP NR 14 DT 08.06.2015, FATURA NR 12 DT 18.06.2015, NR SERIAL 08206812
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 168,008 2015-06-18 2015-06-19 1812452001 2015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 KOMUNA DROPULLI I POSHTEM, KARBURANT PER SHKOLLEN, KONTRTE DT 24.03.2015, FATURA NR 219 DT 11.06.2015, NR SERIAL 19934814
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 13,222 2015-06-16 2015-06-17 12924520012015 Sherbime telefonike 2452001 KOMUNA DROPULLI I POSHTEM, internet dhe telefon, faturamaj 2015, nr serial 000086234735, 000086234715
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARGJIRO BUILLDING Gjirokaster 114,000 2015-06-16 2015-06-17 12724520012015 Shpenz. per rritjen e AQ - studime ose kerkime 2452001 KOMUNA DROPULLI I POSHTEM, STUDIM MJEDISOR RUGA GORANXI, UP NR 6 DT 25.03.2015, KONTRATE DT 10.04.2015, FAURA NR 15 DT 02.06.2015, SERIA 18361770
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 7,938 2015-06-16 2015-06-17 12824520012015 Sherbime telefonike 2452001 KOMUNA DROPULLI I POSHTEM, telefon maj 2015, fatura dt 02.06.2015
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 35,630 2015-06-16 2015-06-17 12624520012015 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001 KOMUNA DROPULLI I POSHTEM, TATIM NE BURIM PER PROJEKTIN, LISTE PAGESA SHKURT PRILL 2015, SA TERHEQ CEKUN NR 0000234
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 651,471 2015-06-11 2015-06-12 11524520012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001 KOMUNA DROPULLI I POSHTEM, mirembajtje ruge,vareza,vendosje dritare, up nr 9 dt 05.05.2015, up nr 7 dt 20.04.2015, fatura nr 15,17, nr serial 21134605,606,608
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ND.UJESJ.FSHAT GJIROKASTER Gjirokaster 50,000 2015-06-11 2015-06-11 11424520012015 Uje 2452001 KOMUNA DROPULLI I POSHTEM, UJE MAJ 2015, FAT NR 01296278DT.01.06.2015.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 960 2015-06-11 2015-06-11 11624520012015 Posta dhe sherbimi korrier 2452001 KOMUNA DROPULLI I POSHTEM, SHERBIME POSTARE MAJ 2015, FAT NR 16490311,DT.30.04.2015.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 90,225 2015-06-11 2015-06-11 11724520012015 Karburant dhe vaj 2452001 KOMUNA DROPULLI I POSHTEM, KARBURANT , fatura nr 205 dt 02.06.2015, nr ser 19934900
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) THIMJO XHA Gjirokaster 10,000 2015-06-08 2015-06-08 11324520012015 Sherbime te tjera 2452001 KOMUNA DROPULLI I POSHTEM, ateriale, proces verbal dt 15.05.2015, fatura nr 3 dt 15.05.2015, nr serial 7342203
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARJANA ÇOMO Gjirokaster 110,000 2015-06-08 2015-06-08 11224520012015 Sherbime te pastrimit dhe gjelberimit 2452001 KOMUNA DROPULLI I POSHTEM, PASTRIM MBETURNASH, KONTRATE viti 2015, fatura nr 13 dt 31.05.2015, seria 7758363
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARJANA ÇOMO Gjirokaster 375,000 2015-06-02 2015-06-03 11124520012015 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2452001 KOMUNA DROPULLI I POSHTEM, BLERJE KAZANE MBETURINASH, UP NR 9 DT 05.05.2015, FATURA NR 15 DT 21.05.2015, NR SERIAL 7758365
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 834,032 2015-06-01 2015-06-01 10724520012015 Shtese page per vjetersi ne pune 2452001 KOMUNA DROPULLI I POSHTEM, PAGAT MAJ 2015