Treasury Transactions

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.

    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 59,914,826.00 212 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 73,699 2014-12-29 2014-12-30 25724520012014 Elektricitet 2452001 Komuna drpull i poshtem pages OSHEE KONT 54511=4003 KONTRAT54510=1800KONTRAT54504=14544 KONTRAT 66665=240 KONTRAT 54503=2952 KONTR 54719=44352 KONTR 54732=5808
    Komuna Dropull I Poshtem (1111) VODAFONE ALBANIA Gjirokaster 11,672 2014-12-29 2014-12-30 24424520012014 Sherbime telefonike 2452001 Komuna drpull i poshtem pages vodafoni fat 30.11.2014
    Komuna Dropull I Poshtem (1111) VASIL KOSTA Gjirokaster 480,000 2014-12-29 2014-12-30 24724520012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001 KOMUNA D.POSHTEM , lik drejt punimesh rrik rruga peshkepi e poshtme kontrat 28.07.2011 fat 2 dt 23.12.2014 nr ser 85008953
    Komuna Dropull I Poshtem (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 12,447 2014-12-29 2014-12-30 25024520012014 Elektricitet 2452001 Komuna drpull i poshtem pages OSHEE KONTRAT 54723=340 KONTRAT 54725=340 KONTRAT 54740=340 KONTRAT 54717=340 KONTRAT 54734=11087
    Komuna Dropull I Poshtem (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 1,360 2014-12-29 2014-12-30 24924520012014 Elektricitet 2452001 Komuna drpull i poshtem pages OSHEE KONTRAT 55581=340 KONTRAT 55606=340 KONTRAT 55594=340 KONTRAT 54472=340
    Komuna Dropull I Poshtem (1111) ND.UJESJ.FSHAT GJIROKASTER Gjirokaster 50,000 2014-12-29 2014-12-30 24324520012014 Uje 2452001 Komuna Dropull i Poshtem pages ujesj nr ser 0129627
    Komuna Dropull I Poshtem (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 181,072 2014-12-29 2014-12-30 25624520012014 Elektricitet 2452001 Komuna drpull i poshtem pages OSHEE KONT 54749=16279 KONTRAT54750=84384KONTRAT54722=46164 KONTRAT 54729=34005 KONTRAT 54727=240
    Komuna Dropull I Poshtem (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 9,401 2014-12-29 2014-12-30 25124520012014 Elektricitet 2452001 Komuna drpull i poshtem pages OSHEE KONTRAT 54741=5677 KONTRAT 54742=2704 KONTRAT 55685=340 KONTRAT 54745=340 KONTRAT 54724=340
    Komuna Dropull I Poshtem (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 20,795 2014-12-29 2014-12-30 25324520012014 Elektricitet 2452001 Komuna drpull i poshtem pages OSHEE KONTRAT 54718=638 KONTRAT 54721=285 KONTRAT 66652=4787 KONTRAT 54512=14464 KONTRAT 66658=621
    Komuna Dropull I Poshtem (1111) ANTONETA CAKO Gjirokaster 8,788 2014-12-29 2014-12-30 24524520012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001 KOMUNA D.POSHTEM , KOLAUDIM PUNIMESH, UP NR 24 DT 23.09.2014, UP NR 34 DT 25.11.2014, FATURA NR 85866280
    Komuna Dropull I Poshtem (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 110,325 2014-12-29 2014-12-30 25524520012014 Elektricitet 2452001 Komuna drpull i poshtem pages OSHEE KONTRAT54748=822 KONTRAT54744=56548KONTRAT55678=39025 KONTRAT 54747=340 KONTRAT 54726=13590
    Komuna Dropull I Poshtem (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 19,562 2014-12-29 2014-12-30 25224520012014 Elektricitet 2452001 Komuna drpull i poshtem pages OSHEE KONTRAT 54502=340 KONTRAT 54500=340 KONTRAT 54505=14716 KONTRAT 54509=4166
    Komuna Dropull I Poshtem (1111) IRIS LANI (K92918601A) Gjirokaster 69,000 2014-12-29 2014-12-30 24824520012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001 KOMUNA D.POSHTEM , KOLAUDIM PUNIMESH, FATURA NR 6 DT 23.12.2014, NR SERIAL 18369656
    Komuna Dropull I Poshtem (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 56,382 2014-12-29 2014-12-30 25424520012014 Elektricitet 2452001 Komuna drpull i poshtem pages OSHEE KONTRAT 54728=27585 KONTRAT 54730=3544 KONTRAT54733=340 KONTRAT 54736=10214 KONTRAT 54739=14699
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 231,000 2014-12-26 2014-12-29 24624520012014 Pagese paaftesie 2452001 KOMUNA D.POSHTEM , SHPERBLIM I FUNDVITIT, PAK DHE ND.EK LISTE PAGESE
    Komuna Dropull I Poshtem (1111) OREA Gjirokaster 55,621 2014-12-19 2014-12-24 23824520012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001 KOMUNA D.POSHTEM , SISTEMIM I RRUGEVE ME BETON , FATURA NR 40 DT 16.12.2014, NR SERIAL 13250539
    Komuna Dropull I Poshtem (1111) OREA Gjirokaster 756,093 2014-12-19 2014-12-24 23724520012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001 KOMUNA D.POSHTEM , RIKONSTRUKSION I RRUGEVE TE FSHATRAVE, FATURA NR 37 DT 10.12.2014, NR SERIAL 13250536
    Komuna Dropull I Poshtem (1111) OREA Gjirokaster 225,600 2014-12-23 2014-12-24 24024520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 KOMUNA D.POSHTEM MIREMB VAREZA NE FRASHTAN FAT NR 41 DT 22.12.2014 NR SER 13250540 UP NR 32 DT 24.11.2014 FTES OFERTE VLERES PERF SITUACION PREVENTIV
    Komuna Dropull I Poshtem (1111) IRIS LANI (K92918601A) Gjirokaster 30,000 2014-12-19 2014-12-24 23824520012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001 KOMUNA D.POSHTEM , SUPERVIZIM PUNIMESH, UP NR 23 DT 22.09.2014
    Komuna Dropull I Poshtem (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 2,000 2014-12-19 2014-12-24 23524520012014 Shpenzime per te tjera materiale dhe sherbime operative 2452001 KOMUNA D.POSHTEM , ANTAR I NJESISE SE PROKURIMIT, LISTE PAGESA, TAB