Treasury Transactions 2019-2026

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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

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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) EUROSIG SHA All 4,686,615.00 62 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) EUROSIG SHA Gjirokaster 38,600 2025-12-23 2025-12-29 54224520012025 Shpenzime te tjera transporti 2452001 Bashkia Dropull. Sigurim mjeti, Fatur, 228497 dt 10.12.2025, Urdher prokurim 43 dt 04.12.2025, Ftese oferte, Njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 58,054 2025-11-12 2025-11-13 45524520012025 Shpenzime te tjera transporti 2452001 Bashkia Dropull. Siguracion mjeti, Fatur 204014 dt 29.10.2025, Urdher prokurim 36 dt 27.10.2025, Ftes ofert, Njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 43,358 2025-11-12 2025-11-13 46024520012025 Shpenzime te tjera transporti 2452001 Bashkia Dropull. Siguracion mjeti, Fatur 207702 dt 05.11.2025, Urdher prokurim 38 dt 03.11.2025, Ftes ofert, Njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 94,577 2025-10-15 2025-10-16 41824520012025 Shpenzime te tjera transporti 2452001 Bashkia Dropull. Siguracion mjeti,up nr 31 dt 22.09.2025,fat nr 183445 dt 25.09.2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 137,507 2025-09-19 2025-09-22 37024520012025 Shpenzime te tjera transporti 2452001 Bashkia Dropull. Siguracion mjeti, Fatur 168589 dt 04.09.2025, Urdher prokurim 29 dt 02.09.2025, Ftes oferte, Njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 200,000 2025-09-17 2025-09-18 36324520012025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2452001 Bashkia Dropull. Sigurim pasurie etj, Fatur 148703 dt 12.08.2025, Urdher prokurim 26 dt 08.08.2025, Ftes oferte, Njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 28,485 2025-07-29 2025-07-30 29224520012025 Shpenzime te tjera transporti 2452001 Bashkia Dropull. Siguracion mjeti, Fatur e konfirmuar 123156 dt 16.07.2025, Urdher prokurim 21 dt 14.07.2025, Ftes oferte, Njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 43,358 2025-07-29 2025-07-30 29124520012025 Shpenzime te tjera transporti 2452001 Bashkia Dropull. Siguracion mjeti, Fatur e konfirmuar 112884 dt 02.07.2025, Urdher prokurim 18 dt 30.06.2025, Ftes oferte, Njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 64,350 2025-06-04 2025-06-05 21324520012025 Shpenzime te tjera transporti 2452001 Bashkia Dropull. Siguracion mjeti, Fatur 79333 dt 15.05.2025, Urdher prokurim 13 dt 05.05.2025, Ftes oferte, Njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 108,485 2025-03-10 2025-03-11 8224520012025 Shpenzime te tjera transporti 2452001 Bashkia Dropull. Siguracion mjeti, Fatura 27452 dt 18.02.2025, Urdher prokurimi 5 dt 13.02.2025, Ftese oferte, Njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 114,573 2025-02-06 2025-02-07 4424520012025 Shpenzime te tjera transporti 2452001 Bashkia Dropull. Siguracion mjeti motorik, Fatura nr.12425 dt 23.01.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 39,296 2024-12-18 2024-12-19 50024520012024 Shpenzime te tjera transporti 2452001, Bashkia Dropull. Siguracion mjeti automjeti, Fatura nr.236248 dt 04.12.2024, Urdher prokurimi nr.60 dt 26.11.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 43,358 2024-11-12 2024-11-13 43324520012024 Shpenzime te tjera transporti 2452001, Bashkia Dropull. Sigurim mjeti motorik, Fatura nr.219104 dt 05.11.2024, Urdher prokurimi nr.53 dt 04.11.2024, Ftese oferte, Njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 90,793 2024-10-16 2024-10-17 38524520012024 Shpenzime te tjera transporti 2452001, Bashkia Dropull. Siguracion mjeti,fature nr 194614 dt 27.09.2024,up nr 44 dt 23.09.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 134,438 2024-09-19 2024-09-20 34624520012024 Shpenzime te tjera transporti 2452001, Bashkia Dropull. Siguracion mjeti motorik, Fature nr.175006/2024 dt 30.08.2024, Urdher prokurimi nr.41 dt 27.08.2024, Ftese oferte, Njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 180,000 2024-08-19 2024-08-20 30624520012024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2452001, Bashkia Dropull. Sigurim pasurie, Fatura nr.156770/2024 dt 09.08.2024, Urdher prokurimi nr.37 dt 05.08.2024, Ftese oferte, Njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 28,485 2024-07-25 2024-07-26 27224520012024 Shpenzime te tjera transporti 2452001, Bashkia Dropull. Siguaracion mjeti,up nr 36v dt 10.07.2024 ,fature nr 133071/2024 dt 15.07.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 43,358 2024-07-04 2024-07-05 25624520012024 Shpenzime te tjera transporti 2452001, Bashkia Dropull. Siguracion automjeti,fatura nr.123557 dt.02.07.2024,Urdher prokurimi nr.25 dt.24.06.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 64,350 2024-06-14 2024-06-18 22224520012024. Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull. Siguracion mjeti, Fatura nr.104140/2024 dt 05.06.2024, Urdher Prokurimi nr.22 dt 28.05.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 28,485 2024-05-10 2024-05-13 17224520012024 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull.Siguracioni automjeti, fatura nr.82412 dt.02.05.2024,up,nr.12 dt.26.04.2024