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

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  • Lista e plote e Kategori Shpenzimi
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    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 839,292 2015-05-05 2015-05-05 8424520012015 Shtese page per vjetersi ne pune 2452001 KOMUNA DROPULLI I POSHTEM, PAGA PRILL 2015
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 44,693 2015-05-05 2015-05-05 8524520012015 Sherbime te tjera 2452001 KOMUNA DROPULLI I POSHTEM, PAGA PRILL 2015, AGJENT TATIMOR
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 1,485,115 2015-05-05 2015-05-05 8824520012015 Ndihme ekonomike 2452001 KOMUNA DROPULLI I POSHTEM, PAK DHE NDIHMA EKONOMIKE PRILL 2015PRILL 2015,
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 44,392 2015-05-05 2015-05-05 8724520012015 Shtese page per vjetersi ne pune 2452001 KOMUNA DROPULLI I POSHTEM, PAGA PRILL 2015,
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 14,118 2015-04-22 2015-04-23 7724520012015 Elektricitet 2452001 KOMUNA DROPULLI I POSHTEM, ENERGJI MARS 2015, KONTRATE NR 54741,54742,55685,54745,54724.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 12,368 2015-04-22 2015-04-23 7624520012015 Elektricitet 2452001 KOMUNA DROPULLI I POSHTEM, ENERGJI MARS 2015, KONTRATE NR 54723,54734,54725,54740,54717.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 14,209 2015-04-22 2015-04-23 7924520012015 Elektricitet 2452001 KOMUNA DROPULLI I POSHTEM, ENERGJI MARS 2015, KONTRATE NR 66658,54718,54721,66652,54512
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FERIT MYFTARI Gjirokaster 100,800 2015-04-22 2015-04-23 7224520012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 KOMUNA DROPULLI I POSHTEM,LLAMPA NDRICIMI DHE RIPARIM FOTOKOPJE,FAT NE 48,49 DT 08-09.04.2015,NE SER. 18364026-027.URDH.PROK NR. 6 DT. 25.03.2015,FTESA PER OFERETE,VLERESIM ELEKTRONIK.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 18,668 2015-04-22 2015-04-23 7524520012015 Elektricitet 2452001 KOMUNA DROPULLI I POSHTEM, ENERGJI MARS 2015, KONTRATE NR 55581,55606,55594,54472,54514.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 13,269 2015-04-21 2015-04-23 6924520012015 Sherbime telefonike 2452001 KOMUNA DROPULLI I POSHTEM, INTERNET DHE TEL MARS 2015, FATURA NR 0000814829982 DT 01.04.2015
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 6,972 2015-04-22 2015-04-23 8324520012015 Sherbime telefonike 2452001 KOMUNA DROPULLI I POSHTEM, TELEFON MARS 2015,NR TEL 31450,31375,31376,31374,31343,30520,30206. SHERBIM INTERNETI MARS 2015 FAT NR. 001015482.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 86,200 2015-04-22 2015-04-23 7424520012015 Karburant dhe vaj 2452001 KOMUNA DROPULLI I POSHTEM, KARBURANT PER MJETET, KONTRATE 24.03.2015, FATURA NR 96 DT 26.03.2015, SERIA 19934990
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 18,435 2015-04-22 2015-04-23 7824520012015 Elektricitet 2452001 KOMUNA DROPULLI I POSHTEM, ENERGJI MARS 2015, KONTRATE NR 54009,54505,54500,54502.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 269,041 2015-04-22 2015-04-23 8324520012015 Elektricitet 2452001 KOMUNA DROPULLI I POSHTEM, ENERGJI MARS 2015, KONTRATE NR.54749,54750,54722,54729,54727.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 44,353 2015-04-22 2015-04-23 8024520012015 Elektricitet 2452001 KOMUNA DROPULLI I POSHTEM, ENERGJI MARS 2015, KONTRATE NR . 54728,54730,54733,54736,54739.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 48,133 2015-04-22 2015-04-23 8124520012015 Elektricitet 2452001 KOMUNA DROPULLI I POSHTEM, ENERGJI MARS 2015, KONTRATE NR.54748,54744,55678,54747,54726.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 49,145 2015-04-22 2015-04-23 8224520012015 Elektricitet 2452001 KOMUNA DROPULLI I POSHTEM, ENERGJI MARS 2015, KONTRATE NR.54732,54719,54511,54510,54504,66665,54503
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ND.UJESJ.FSHAT GJIROKASTER Gjirokaster 50,000 2015-04-14 2015-04-15 7124520012015 Uje 2452001 KOMUNA DROPULLI I POSHTEM, UJE MARS 2015, FATURA NR 01296276
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 44,392 2015-04-01 2015-04-02 6924520012015 Shtese page per funksionin 2452001 KOMUNA DROPULLI I POSHTEM, PAGA MARS 2015
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 843,793 2015-04-01 2015-04-02 6524520012015 Paga baze 2452001 KOMUNA DROPULLI I POSHTEM, PAGAT MARS 2015