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

  • Institution List
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  • Supplier 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 2,612,614,835.00 3,475 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 211,443 2026-01-05 2026-01-06 54624520012025 Pagese paaftesie 2452001 Bashkia Dropull. Paaftesia, Listepages, Urdher 52 dt 23.12.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 1,605,000 2026-01-05 2026-01-06 55124520012025 Pagese paaftesie 2452001 Bashkia Dropull. Paaftesia, Listepages, Vendim 835 dt 30.12.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 240,000 2026-01-05 2026-01-06 54924520012025 Pagese paaftesie 2452001 Bashkia Dropull. Paaftesia, Listepages, Vendim 835 dt 30.12.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 87,608 2026-01-05 2026-01-06 545 24520012025 Pagese paaftesie 2452001 Bashkia Dropull. Paaftesia, Listepages, Urdher 52 dt 23.12.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 91,139 2026-01-05 2026-01-06 547 24520012025 Ndihme ekonomike 2452001 Bashkia Dropull. Ndihma ekonomike fond pikesimi, Listepages, Urdher 53 dt 29.12.2025, Vendim 12 dt 23.12.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 1,717,710 2026-01-05 2026-01-06 544 24520012025 Pagese paaftesie 2452001 Bashkia Dropull. Paaftesia, Listepages, Urdher 52 dt 23.12.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 195,000 2026-01-05 2026-01-06 54824520012025 Ndihme ekonomike 2452001 Bashkia Dropull. Ndihma ekonomike fond pikesimi, Listepages, Urdher 53 dt 29.12.2025, Vendim 835 dt 30.12.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 90,000 2026-01-05 2026-01-06 55024520012025 Pagese paaftesie 2452001 Bashkia Dropull. Paaftesia, Listepages, Vendim 835 dt 30.12.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 106,875 2025-12-30 2025-12-31 54024520012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001 Bashkia Dropull. Rikonstruksion rruge lagje siperme fshati Llongo, Kont.739 29.05.2024, Fatur 65 dt 19.12.2025, Situacion perfundimtar dt 19.12.2024, Akt kolaudim dt 19.08.2024, Certifikat e perkoheshme marrje dorezim dt 19.08.2024.
    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) 3 - SH Gjirokaster 1,509,321 2025-12-23 2025-12-29 54324520012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Shpenzime per pako ushqimore Projekti sherbime levizese asistence ne familje te moshuar, Kont.575, Fatur 760 dt 18.12.2025, Flete hyrje 98 dt 18.12.2025, Procesverbal marrje dorezim dt 18.12.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DESION Gjirokaster 299,718 2025-12-23 2025-12-24 54124520012025 Shpenzime per te tjera materiale dhe sherbime operative 2452001 Bashkia Dropull. Shpenzime per aktivitete social kulturore ne Bashkine Dropull Kont.391.2 dt 11.06.2025, Fatura 296 dt 16.12.2025, Programe dhe Akte konstatim kryerje e aktivitetit dt 24.08.2025 dhe 25.10.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 939,702 2025-12-19 2025-12-23 52724520012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001 Bashkia Dropull. Permiresim i banesave egzistuese per komunitete Kont.1291, Fatur 62 dt 16.12.2025, Situacion perfundimtar dt 27.01.2025, Procesverbal kolaudimi dt 27.01.2025, Certifikate e perkoheshme marrje dorezim dt 27.01.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL - CO Gjirokaster 1,670,983 2025-12-19 2025-12-23 51624520012025 Karburant dhe vaj 2452001 Bashkia Dropull. Shpenzime karburanti bashkia viti 2025, Kont.627, Permbledhese faturash Tetor nje dhe Nentor Dhjetor 2025 e konfirmuar dt 11.12.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 307,174 2025-12-19 2025-12-22 52224520012025 Shpenzime te tjera transporti 2452001 Bashkia Dropull. Shpenzime per taksa vjetore te mjeteve motorik te bashkis sipas Faturave perkatese te nenshkruara 2500804385, 2500804391, 2500804400, 2500804413 2500804418 2500804423 2500804434 2500804441 2500804457 dat 04.12.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ASI INVEST Gjirokaster 4,897,440 2025-12-18 2025-12-19 52624520012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001 Bashkia Dropull. Rikonstruksion i rruges Hllomo Catiste, Kont.933, Fatur 74 dt 16.12.2025, Situacion nr.01 periudha Nentor Dhjetor 2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 14,000 2025-12-18 2025-12-19 53024520012025 Kompensim shpenzim telefoni per punonjes te administrates 2452001 Bashkia Dropull. Telefon celular, Fatur 6342974 dt 01.12.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 905,633 2025-12-18 2025-12-19 53424520012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001 Bashkia Dropull. Keshilltaret, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Banka OTP Albania Gjirokaster 51,000 2025-12-18 2025-12-19 53624520012025 Shpenzime per qiramarrje ambjentesh 2452001 Bashkia Dropull. Shpenzime sherbimi qiraje person fizik sipas kontrat 777 dt 04.05.2022, Listepages e konfirmuar.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 69,515 2025-12-18 2025-12-19 52924520012025 Posta dhe sherbimi korrier 2452001 Bashkia Dropull. Posta, Fatur 166, 165 dt 04.12.2025, 01 dt 02.12.2025.