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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 45,815 2015-03-02 2015-03-03 3824520012015 Elektricitet 2452001 KOMUNA DROPULLI I POSHTEM, ENERGJI JANAR 2015, KONTRATE NR 54728,54730,54733,54736,54739
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 23,745 2015-03-02 2015-03-03 3624520012015 Elektricitet 2452001 KOMUNA DROPULLI I POSHTEM, ENERGJI JANAR 2015, KONTRATE NR 54509,54505,54500,54502
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 83,870 2015-02-17 2015-02-18 3224520012015 Sherbime te tjera 2452001 KOMUNA DROPULLI I POSHTEM, PAGESE E AGJENTEVE TATIMORE
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ND.UJESJ.FSHAT GJIROKASTER Gjirokaster 100,000 2015-02-16 2015-02-17 2824520012015 Uje 2452001 KOMUNA DROPULLI I POSHTEM, shpenzime uje dhjketor 2014, janar 2015, fatura nr serial 01296272, 01296273
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 13,645 2015-02-17 2015-02-17 3124520012015 Sherbime telefonike 2452001 KOMUNA DROPULLI I POSHTEM, TEL 12/2014, 01/2015 FATURA NR 926780-923688
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 26,887 2015-02-16 2015-02-17 2924520012015 Sherbime telefonike 2452001 KOMUNA DROPULLI I POSHTEM, internet dhe tel dhjetor janar 2015, fatura
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARJANA ÇOMO Gjirokaster 110,146 2015-02-16 2015-02-17 2624520012015 Sherbime te tjera 2452001 KOMUNA DROPULLI I POSHTEM, pastrim mbeturinash, kontrate shtese, fatura nr 1 dt 31.01.2015, situacion nr 1, nr serial 7758351
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 576 2015-02-17 2015-02-17 3024520012015 Posta dhe sherbimi korrier 2452001 KOMUNA DROPULLI I POSHTEM, SHERBIME POSTARE, FATURA NR 249 DT 31.11.2014, NR SERIAL 16491705
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 3,440 2015-02-16 2015-02-17 2724520012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001 KOMUNA DROPULLI I POSHTEM, printime projekti me ngjyra, fatura nr 28 dt 22.01.2015, nr seril 18404728
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 355,000 2015-02-13 2015-02-16 254520012015 Kompesim per leje lindje 2452001 KOMUNA DROPULLI I POSHTEM, shperblim lindje gj.civile, detyrime te prapambetura te vitit 2013, terheq cekun ANDREA SHKOPI NR DOKUMENTI 024872333
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 1,095,155 2015-02-05 2015-02-06 2224520012015 Paga baze 2452001 KOMUNA DROPULLI I POSHTEM, PAGAT JANAR 2015
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 22,434 2015-02-05 2015-02-06 2124520012015 Elektricitet 2452001 KOMUNA DROPULLI I POSHTEM, ENERGJI ELEKTRIKE DHJETOR 2014, KONTRATA NR 54509 NR 54509, 13960 NR 54505, 340 LEKE NR 54500, 340 LEKE NR 54502
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 17,602 2015-02-05 2015-02-06 2024520012015 Elektricitet 2452001 KOMUNA DROPULLI I POSHTEM, ENERGJI ELEKTRIKE DHJETOR 2014, KONTRATA NR 66658 1595 LEKE, 1226L NR 54718, 251 LEKE NR 54721, 1578 LEKE 66652, 12952 LEKE NR 54512
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 58,732 2015-02-05 2015-02-06 1924520012015 Elektricitet 2452001 KOMUNA DROPULLI I POSHTEM, ENERGJI ELEKTRIKE DHJETOR 2014, KONTRATA NR 54728 30020 LEKE, 3947 LEKE K NR 54730, 340 NR 54733, 10045 NR 54736, 14380 NR 54739
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 57,206 2015-02-05 2015-02-06 1824520012015 Elektricitet 2452001 KOMUNA DROPULLI I POSHTEM, ENERGJI ELEKTRIKE DHJETOR 2014, KONTRATA NR 54748 2637 LEKE, NR 55678 38942 LEKE, NR 54747 340 LEKE, NR 54726 15287 LEKE
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 44,392 2015-02-02 2015-02-03 2424520012015 Paga baze 2452001 KOMUNA DROPULLI I POSHTEM, PAGAT GJENDJA CILVILE 2015
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 1,522,300 2015-02-02 2015-02-03 2324520012015 Ndihme ekonomike 2452001 KOMUNA DROPULLI I POSHTEM, NDIHMA EKONOMIKE, INVALID LISTE PAGESE 2015
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 245,058 2015-01-28 2015-01-29 924520012015 Elektricitet 2452001 KOMUNA DROPULLI I POSHTEM, ENERGJI KONTRA 54749.54750.54722.54729.54727
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 17,840 2015-01-28 2015-01-29 1624520012015 Elektricitet 2452001 KOMUNA DROPULLI I POSHTEM, ENERGJI KONTRA 54723.54734.54725.54740.54717
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 23,967 2015-01-28 2015-01-29 1024520012015 Elektricitet 2452001 KOMUNA DROPULLI I POSHTEM, ENERGJI KONTRA 54732.54719.54511.54510.54504.66665.54503