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.

    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) POSTA SHQIPTARE SH.A Gjirokaster 168,000 2018-12-27 2018-12-28 709 224520012018 Ndihme ekonomike 2452001, Bashkia Dropull.Liste pagese,Shperblim per perfituesit e ndihmes ekonomike.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 4 ALB Gjirokaster 2,300 2018-12-27 2018-12-28 71724520012018 Sherbime telefonike 2452001, Bashkia Dropull.Internet Nnetor 2018, fatura nr. 898, dt. 17.12.2018.kontrate nr. 1646,dt.08.12.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 18,960 2018-12-27 2018-12-28 712224520012018 Ndihme ekonomike 2452001, Bashkia Dropull. Liste pagese, ndihme ekonomike Dhjetor 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 292,104 2018-12-27 2018-12-28 71424520012018 Karburant dhe vaj 2452001, Bashkia Dropull.Karburant , fatura nr. 500,nr.serie 7206345,dt. 26.12.2018.Flete hyrje nr. 102,dt.26.12.2018.Kontrate nr. 567/1.dt.27.03.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 27,000 2018-12-26 2018-12-27 708224520012018 Pagese paaftesie 2452001, Bashkia Dropull.Liste pagese,Shperblim per paaftesine.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 136,848 2018-12-26 2018-12-27 704224520012018 Pagese paaftesie 2452001, Bashkia Dropull.Liste pagese,paaftesia Dhjetor 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 372,000 2018-12-26 2018-12-27 706224520012018 Ndihme ekonomike 2452001, Bashkia Dropull.Liste pagese,Shperblim per paaftesine.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 12,000 2018-12-26 2018-12-27 710224520012018 Ndihme ekonomike 2452001, Bashkia Dropull.Liste pagese,Shperblim per perfituesit e ndihmes ekonomike.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 21,000 2018-12-26 2018-12-27 707224520012018 Pagese paaftesie 2452001, Bashkia Dropull.Liste pagese,Shperblim per paaftesine.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 2,683,969 2018-12-26 2018-12-27 703224520012018 Pagese paaftesie 2452001, Bashkia Dropull.Liste pagese,paaftesia Dhjetor 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 218,345 2018-12-26 2018-12-27 705224520012018 Pagese paaftesie 2452001, Bashkia Dropull.Liste pagese,paaftesia Dhjetor 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 9,360 2018-12-20 2018-12-21 70224520012018 Ndihme ekonomike 2452001, Bashkia Dropull. Liste pagese,ndihme ekonomike Nentor 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 638,361 2018-12-20 2018-12-21 692 24520012018 Elektricitet 2452001 2452001, Bashkia Dropull.Energji Nentor 2018, kontrata nr. M54463,N65949,N65952,N65955,N65956,N65958,N65951,N65948,M54741,M54742,M55685,M54745,M54724,M54723,M54734,M54725,M54740,M54717,M55581,M55606,M55594.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 172,680 2018-12-20 2018-12-21 70124520012018 Ndihme ekonomike 2452001, Bashkia Dropull. Liste pagese,ndihme ekonomike Nentor 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 13,678 2018-12-18 2018-12-19 69524520012018 Sherbime telefonike 2452001, Bashkia Dropull. Telefon dhe Internet Nentor 2018. Fatura dt. 01.12.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 164,290 2018-12-18 2018-12-19 69424520012018 Karburant dhe vaj 2452001, Bashkia Dropull. Karburant, fatura nr. 467,dt.27.11.2018, nr.serie 55764025.Flete hyrje nr.88/1,dt. 27.11.2018.Kontrate nr. 567/1,prot,dt. 27.03.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 4,916 2018-12-18 2018-12-19 69924520012018 Elektricitet 2452001, Bashkia Dropull. Telefon Nentor 2018, nr fatura 261769939,dt. 01.12.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2018-12-18 2018-12-19 69524520012018 Uje 2452001, Bashkia Dropull. Uje nentor 2018, fatura nr. 264,dt.30.11.2018, nr.serie 61131415.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALKETA LAZO Gjirokaster 118,800 2018-12-18 2018-12-19 69624520012018 Shpenzime per aktivitete sociale per personelin 2452001, Bashkia Dropull.Blerje dhurata per nxenesit e shkollave, fatura nr. 447, dt.17.12.2018, nr.serie 67422121.Flete hyrje nr. 98,dt. 17.12.2018.Sipas urdherit nr. 2287prot,dt. 17.12.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) B2BSERVICE Gjirokaster 14,400 2018-12-18 2018-12-19 69724520012018 Kancelari 2452001, Bashkia Dropull. Kartolina per vitin e Ri, fatura nr. 195,dt.11.12.2018, nr.serie 60360495.Urdher prokurimi nr. 81,dt. 03.12.2018.Ftese per oferte,njoftim fituesi.Flete hyrje nr.97,dt. 11.12.2018.