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
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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) ANDREA CACA Gjirokaster 13,000 2015-03-16 2015-03-17 4524520012015 Pjese kembimi, goma dhe bateri 2452001 KOMUNA DROPULLI I POSHTEM,BLERJE BATERI, PV EMERGJENCE, FAT NR 535 DT 24.02.2015, NR SER 7601939
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 277,728 2015-03-16 2015-03-17 4724520012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 KOMUNA DROPULLI I POSHTEM, MEREMET UJESJ NEPRAVISHT GORICE, UP NR 4 DT 19.02.2015, FAT NR 7 DT 12.03.2015,, NR SER 18365957
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FERIT MYFTARI Gjirokaster 34,800 2015-03-16 2015-03-17 4424520012015 Kancelari 2452001 KOMUNA DROPULLI I POSHTEM, KANCELARI, UP NR 5 DT 23.02.2015, FATNR 20 DT 06.03.2015, NR SER 18365578
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ND.UJESJ.FSHAT GJIROKASTER Gjirokaster 50,000 2015-03-13 2015-03-16 4224520012015 Uje 2452001 KOMUNA DROPULLI I POSHTEM, UJE SHKURT 2015, FAT NR 01296275
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 338,598 2015-03-13 2015-03-16 4724520012015 Karburant dhe vaj 2452001 KOMUNA DROPULLI I POSHTEM, KARBURANT PER MAKINA DHE PER NGROHJE, FAT NR 51 DT 19.02.2015 NR SER 15827295
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 23,740 2015-03-13 2015-03-16 4624520012015 Shpenzimet e siguracionit te mjeteve te transportit 2452001 KOMUNA DROPULLI I POSHTEM, SIGURACION MJETI, UP NR 1 DT 09.02.2015, FATURA NR 29 DT 16.02.2015, NR SR 1495823
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,496 2015-03-13 2015-03-16 4424520012015 Posta dhe sherbimi korrier 2452001 KOMUNA DROPULLI I POSHTEM, SHERBIME POSTARE, FAT NR 6,23,38 DT 28.02.2015
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 9,808 2015-03-13 2015-03-16 4324520012015 Sherbime telefonike 2452001 KOMUNA DROPULLI I POSHTEM, TEL SHKURT 2015 FAT DT 01.03.2015
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARJANA ÇOMO Gjirokaster 110,146 2015-03-13 2015-03-16 4824520012015 Sherbime te tjera 2452001 KOMUNA DROPULLI I POSHTEM, PASTRIM MBETURNASH, KONTRATE SHTESE, FAT NR 2 DT 28.02.2015, NR SER 7758352
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 44,392 2015-03-04 2015-03-05 3824520012015 Shtese page per funksionin 2452001 KOMUNA DROPULLI I POSHTEM, PAGAT SHKURT 2015
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 844,086 2015-03-04 2015-03-05 3724520012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001 KOMUNA DROPULLI I POSHTEM, PAGAT SHKURT 2015
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 137,373 2015-03-04 2015-03-05 41 24520012015 Elektricitet 2452001 KOMUNA DROPULLI I POSHTEM, ENERGJI JANAR 2015, KONTRATE NR 54749,54750,54722,54729,54727
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 20,322 2015-03-04 2015-03-05 35 24520012015 Elektricitet 2452001 KOMUNA DROPULLI I POSHTEM, ENERGJI JANAR 2015, KONTRATA NR 54741, 54742, 55685,54745,54724
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 1,488,100 2015-03-04 2015-03-05 3924520012015 Pagese paaftesie 2452001 KOMUNA DROPULLI I POSHTEM, INVALIDET , NDIHMAA SHKURT 2015
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 137,373 2015-03-02 2015-03-04 4124520012015 Elektricitet 2452001 KOMUNA DROPULLI I POSHTEM, ENERGJI JANAR 2015, KONTRATE NR 54749,54750,54722,54729,54727
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 18,131 2015-03-02 2015-03-03 4024520012015 Elektricitet 2452001 KOMUNA DROPULLI I POSHTEM, ENERGJI JANAR 2015, KONTRATE NR 54732,54719,54511,54510,54504,66665,54503
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 20,545 2015-03-02 2015-03-03 3324520012015 Elektricitet 2452001 KOMUNA DROPULLI I POSHTEM, ENERGJI JANAR 2015, KONTRATE NR 55581,55606,55594,54472,54514
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 20,225 2015-03-02 2015-03-03 3424520012015 Elektricitet 2452001 KOMUNA DROPULLI I POSHTEM, ENERGJI JANAR 2015, KONTRATE NR 54723,54734,54725,54740,54717
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 16,616 2015-03-02 2015-03-03 3724520012015 Elektricitet 2452001 KOMUNA DROPULLI I POSHTEM, ENERGJI JANAR 2015, KONTRATE NR 66658,54718,54721,66652,54512
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 60,129 2015-03-02 2015-03-03 3924520012015 Elektricitet 2452001 KOMUNA DROPULLI I POSHTEM, ENERGJI JANAR 2015, KONTRATE NR 54748,54744,55678,54747,54726