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

  • Institution List
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  • Supplier 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) TIRANA BANK Gjirokaster 1,465,675 2015-04-01 2015-04-02 6824520012015 Ndihme ekonomike 2452001 KOMUNA DROPULLI I POSHTEM, INVALIDET DHE ND.EKONOMIKE MARS 2015
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ELEKTROINVEST Gjirokaster 566,040 2015-04-01 2015-04-02 6724520012015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2452001 KOMUNA DROPULLI I POSHTEM, TRANSFORMATOR DHE PANEL ELEKTRIK, PUNIME ELEKTRIKE, PVEMERGJENCE, FAT NR 20 DT 30.03.2015, NR SER 14071986
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 79,983 2015-04-01 2015-04-02 6624520012015 Sherbime te tjera 2452001 KOMUNA DROPULLI I POSHTEM, PAGA MARS 2015, AGJENT TATIMOR
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 257,258 2015-03-30 2015-03-31 6424520012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 KOMUNA DROPULLI I POSHTEM, MEREMETIME RRUGA FSHATI RADAT, FAT NR.4 NR SER 13250545, DT 12.03.2015. PROC. VERB DT 02.02.2015,PREVENTIVI, SITUACIONI, VENDIM KESHILLI NR 14 DT 13.12.2015
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "DEGERT AUTO" SHA Gjirokaster 30,000 2015-03-30 2015-03-31 6324520012015 Pjese kembimi, goma dhe bateri 2452001 KOMUNA DROPULLI I POSHTEM, SERVIS MJETI, FAT NR.324 NR.SER. 20461663 DT 18.03.2015. UP NR 2 DT. 10.02.2015,NR 3 DT 17.02.2015.PROC.VERB DT 25.02.2015
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 2,950 2015-03-30 2015-03-31 6124520012015 Shpenzime te tjera transporti 2452001 KOMUNA DROPULLI I POSHTEM, KONTROLL TEKNIK AUTOMJETI GJ 8949 A, FAT NR.80,NR SER 18581694 DT 26.03.2015
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAD--OKEJ Gjirokaster 614,880 2015-03-30 2015-03-31 6424520012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 KOMUNA DROPULLI I POSHTEM, ELEKTROMOTOR DHE MEREMETIME NE STACIONET E POMPAVE DERVICIAN DHE GOR., FAT NR.05 NR.SER.19159405 DT 17.03.2015.FAT NR. 06 NR.SER . 19159406 DT 18.03.2015. P.V DT 02.02.2015,VENDIM NR 14 DT 13.02.2015
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 13,940 2015-03-30 2015-03-31 6224520012015 Shpenzime te tjera transporti 2452001 KOMUNA DROPULLI I POSHTEM, TAKSA VJETORE, AUTOMJETI GJ 8949 A, DT 26.03.2015
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 18,974 2015-03-25 2015-03-27 5924520012015 Elektricitet 2452001 KOMUNA DROPULLI I POSHTEM, ENERGJI SHKURT 2015, KONTRATE NR. 54509,54505,54500,54502.FAT NR.622742419,622742414,622742413,622742418.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 20,254 2015-03-25 2015-03-27 5624520012015 Elektricitet 2452001 KOMUNA DROPULLI I POSHTEM, ENERGJI SHKURT 2015, KONTRATE NR. 54732,54719,54511,54510,54504,66665,54503. NR FAT.622742378,622742374,622742420,622742416,622742411,622742417.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 39,515 2015-03-25 2015-03-27 5724520012015 Elektricitet 2452001 KOMUNA DROPULLI I POSHTEM, ENERGJI SHKURT 2015, KONTRATE NR. 54748,54744,55678,54747,54726.NR FAT 622742385,622742394,622742396,622742401.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 18,092 2015-03-25 2015-03-27 5424520012015 Elektricitet 2452001 KOMUNA DROPULLI I POSHTEM, ENERGJI SHKURT 2015, KONTRATE NR. 55581,55606,55594,54472,54514 . NR FAT.622742370,622742423,6227424424622742422.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 43,244 2015-03-25 2015-03-27 5824520012015 Elektricitet 2452001 KOMUNA DROPULLI I POSHTEM, ENERGJI SHKURT 2015, KONTRATE NR. 54728,54730,54733,54736,54739.NR FAT 622742397,622742400,622742377,622742376622742382
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 26,286 2015-03-25 2015-03-27 5324520012015 Elektricitet 2452001 KOMUNA DROPULLI I POSHTEM, ENERGJI SHKURT 2015, KONTRATE NR 54471,54742,55685,54745,54724 NR FAT.622742387,622742388,622742392,622742390,622742403
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 13,244 2015-03-25 2015-03-27 5524520012015 Elektricitet 2452001 KOMUNA DROPULLI I POSHTEM, ENERGJI SHKURT 2015, KONTRATE NR 66658,54718,54721,66652,54512 NR SER.622742373,622742371,622742369,622742425,622742409
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 17,516 2015-03-25 2015-03-27 6024520012015 Elektricitet 2452001 KOMUNA DROPULLI I POSHTEM, ENERGJI SHKURT 2015, KONTRATE NR. 54729
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 17,588 2015-03-24 2015-03-25 35 24520012015 Elektricitet 2452001 KOMUNA DROPULLI I POSHTEM, ENERGJI JANAR 2015, KONTRATE NR 55581,55606,55594,54472,54514.nr fat.620307367,620307415,620307416,6203074414,620307407 dt. 12.01.2015
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 17,958 2015-03-25 2015-03-25 5224520012015 Elektricitet 2452001 KOMUNA DROPULLI I POSHTEM, ENERGJI SHKURT 2015, KONTRATE NR 54723,54734,54725,54740,54717.FAT NR.622742402,622742380,622742404,622742383,622742372.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 78,868 2015-03-18 2015-03-19 4724520012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001 KOMUNA DROPULLI I POSHTEM, SHTRIM ME BETON SHESHI DERVICIAN, FATURA NR 42 DT 29.12.2014, SER 13250541, TVSH E PA PAPAGUAR
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 10,602 2015-03-17 2015-03-18 5024520012015 Sherbime telefonike 2452001 KOMUNA DROPULLI I POSHTEM, TELEFON CELULAR + INTERNET SHKURT 2015,NR REGJ TE PAJTIMTARIT 2605528948, NE SERIAL 000080984353,000080984376 DT 01.03.2015