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
    •
  • Supplier List
    •
  • 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) TIRANA BANK Gjirokaster 1,567,291 2015-06-01 2015-06-01 10924520012015 Pagese paaftesie 2452001 KOMUNA DROPULLI I POSHTEM, INVALIDET MAJ 2015
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 44,392 2015-06-01 2015-06-01 10824520012015 Shtese page per funksionin 2452001 KOMUNA DROPULLI I POSHTEM, PAGAT MAJ 2015
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 67,416 2015-06-01 2015-06-01 11024520012015 Sherbime te tjera 2452001 KOMUNA DROPULLI I POSHTEM, PAGAT AGJENT TATIMOR MAJ 2015
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 25,714 2015-05-27 2015-05-28 10024520012015 Elektricitet 2452001 KOMUNA DROPULLI I POSHTEM ENERGJI PRILL 2015 KONTR 54741-54742-55685-54745-54724
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 13,823 2015-05-27 2015-05-28 10224520012015 Elektricitet 2452001 KOMUNA DROPULLI I POSHTEM ENERGJI PRILL 2015 KONTR 66658-54718-54721-66652-54512
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 9,054 2015-05-27 2015-05-28 9924520012015 Elektricitet 2452001 KOMUNA DROPULLI I POSHTEM ENERGJI PRILL 2015 KONTR 54723-54734-54725-54740-54717
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 49,698 2015-05-27 2015-05-28 10524520012015 Elektricitet 2452001 KOMUNA DROPULLI I POSHTEM ENERGJI PRILL 2015 KONTR 54732-54719-54511-54510-54504-66665-54503
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 167,202 2015-05-27 2015-05-28 10624520012015 Elektricitet 2452001 KOMUNA DROPULLI I POSHTEM ENERGJI PRILL 2015 KONTR 54749-54750-54722-54729-54727
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 17,462 2015-05-27 2015-05-28 10124520012015 Elektricitet 2452001 KOMUNA DROPULLI I POSHTEM ENERGJI PRILL 2015 KONTR 54509-54505-54500-54502
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 18,680 2015-05-27 2015-05-28 9824520012015 Elektricitet 2452001 KOMUNA DROPULLI I POSHTEM ENERGJI PRILL 2015 KONTR 55581-55606-55594-54472-54514
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 114,711 2015-05-27 2015-05-28 10424520012015 Elektricitet 2452001 KOMUNA DROPULLI I POSHTEM ENERGJI PRILL 2015 KONTR 54748-54744-55678-54747-54726
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 42,202 2015-05-27 2015-05-28 10324520012015 Elektricitet 2452001 KOMUNA DROPULLI I POSHTEM ENERGJI PRILL 2015 KONTR 54728-54730-54733-54736-54739-
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 90,170 2015-05-27 2015-05-27 9724520012015 Karburant dhe vaj 2452001 KOMUNA DROPULLI I POSHTEM KARBURANT FAT NR 174 DT 14.05.2015 NR SER 19934869 KONTR DT 24.03.2015
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 13,190 2015-05-19 2015-05-20 9424520012015 Sherbime telefonike 2452001 KOMUNA DROPULLI I POSHTEM CELULAR DHE INTERNET FAT PRILL 2015 DT 01.05.2015 NR RREGJ 2605528948
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 8,178 2015-05-19 2015-05-20 9324520012015 Sherbime telefonike 2452001 KOMUNA DROPULLI I POSHTEM TELEFONA TE ZYRAVE FAT PRILL 2015 DT 01.05.2015
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,056 2015-05-19 2015-05-20 9524520012015 Posta dhe sherbimi korrier 2452001 KOMUNA DROPULLI I POSHTEM POSTA MARS 2015 FAT NR 66 DT 31.03.2015 NR SER 16491977
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 45,888 2015-05-19 2015-05-20 9624520012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 KOMUNA DROPULLI I POSHTEM, MEREMETIME UJSJELLESI FRASHTAN, FATURA NR 9 DT 05.05.2015, NR SER. 13250550,PREVENTIV,FTESE PER OFERTE,VLERESIM ELEKTRONIK.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ND.UJESJ.FSHAT GJIROKASTER Gjirokaster 50,000 2015-05-19 2015-05-20 9224520012015 Uje 2452001 KOMUNA DROPULLI I POSHTEM UJE PRILL 2015 FAT DT 04.05.2015 NR SER 01296277
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARJANA ÇOMO Gjirokaster 110,000 2015-05-12 2015-05-13 9024520012015 Sherbime te pastrimit dhe gjelberimit 2452001 KOMUNA DROPULLI I POSHTEM, PASTRIM MBETURNASH, fatura nr 8 dt 30.04.2015, situacion nr 1, nr serial 7758358
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 90,370 2015-05-08 2015-05-11 9124520012015 Karburant dhe vaj 2452001 KOMUNA DROPULLI I POSHTEM, KARBURANT PER MAKINA ,KONTRATA DT 24.03.2015, FATURA NR 135 DT 23.04.2015, SERIA 19934929