Treasury Transactions 2019-2026

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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
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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 2,846,574,513.00 3,733 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 256,404 2026-07-13 2026-07-14 320.24520012026 Ndihme ekonomike 2452001 Bashkia Dropull.Listepagese,ndihme ekonomike fondi pakushtezuar
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 88,673 2026-07-10 2026-07-13 31824520012026 Pagese paaftesie 2452001 Bashkia Dropull. Paaftesi, Listepages, Urdher 53 dt 07.07.2026.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 79,377 2026-07-10 2026-07-13 31924520012026 Ndihme ekonomike 2452001 Bashkia Dropull. Ndihma ekonomike etj, Listepages, Vendim, Urdher.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 3,703 2026-07-10 2026-07-13 32124520012026 Ndihme ekonomike 2452001 Bashkia Dropull. Ndihma ekonomike etj, Listepages, Vendim 32 dt 30.06.2026, Urdher 55 dt 07.07.2026.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 197,804 2026-07-10 2026-07-13 31724520012026 Pagese paaftesie 2452001 Bashkia Dropull. Paaftesi, Listepages, Urdher 53 dt 07.07.2026.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 1,725,915 2026-07-10 2026-07-13 31624520012026 Pagese paaftesie 2452001 Bashkia Dropull. Paaftesi, Listepages, Urdher 53 dt 07.07.2026.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HERJOL XHAGOLLI Gjirokaster 528,000 2026-07-09 2026-07-10 30824520012026 Shpenzime per te tjera materiale dhe sherbime operative 2452001 Bashkia Dropull. Shpenzime per aktivitet celje sezon turistik etj, Fatur 13 dt 02.06.2026, Flet hyrje 21.3 dt 02.06.2026, Urdher prokurim 17 dt 18.05.2026, Ftes ofert, Njoftim fituesi, Procesverbal dt 02.06.2026, Program etj.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ERVIN LUZI Gjirokaster 274,680 2026-07-09 2026-07-10 31524520012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001 Bashkia Dropull. Shpenzime per materiale e vegla pune etj, Fatur 207 dt 01.06.2026, Flet hyrje 21.2 dt 01.06.2026, Urdher prokurim 15 dt 04.05.2026, Ftes ofert, Njoftim fituesi, Procesverbal dt 01.06.2026.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 905,633 2026-07-08 2026-07-09 30624520012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001 Bashkia Dropull. Keshilltar, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 10,000 2026-07-07 2026-07-08 30924520012026 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Shpenzime pension ushqimor sipas kerkes 86 te permbarusi, Urdher titullari 52 dt 02.07.2026, Listepages Qershor 2026.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Banka OTP Albania Gjirokaster 51,000 2026-07-07 2026-07-08 31024520012026 Shpenzime per qiramarrje ambjentesh 2452001 Bashkia Dropull. Shpenzime sherbimi te ndryshme etj, sipas kontrat qirase 777, Urdher titullari 51 dt 02.07.2026, Listepages Qershor 2026.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 2,123,572 2026-07-07 2026-07-08 31224520012026 Te tjera transferime korrente 2452001 Bashkia Dropull. Shpenzime per demshperblim shtepi te demtuara nga zjarri sipas VKB 25 dt 26.05.2026, Urdher titullarit 142 dt 26.06.2026, Listepageses shperblyese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FERDINANT KABUCI Gjirokaster 24,200 2026-07-07 2026-07-08 30724520012026 Te tjera materiale dhe sherbime speciale 2452001 Bashkia Dropull. Blerje materiale te ndryshme etj, Fatur 2454 dt 04.06.2026, Flete hyrje 30 dt 04.06.2026, Urdher titullari 48 dt 26.06.2026, Proceverbal dt 04.06.2026.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Banka OTP Albania Gjirokaster 3,570,617 2026-07-07 2026-07-08 31324520012026 Te tjera transferime korrente 2452001 Bashkia Dropull. Shpenzime per demshperblim shtepi te demtuara nga zjarri sipas VKB 25 dt 26.05.2026, Urdher titullarit 142 dt 26.06.2026, Listepageses shperblyese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DronLab Group LTD Gjirokaster 12,000 2026-07-07 2026-07-08 31424520012026 Shpenzime per mirembajtjen e paisjeve te zyrave 2452001 Bashkia Dropull. Shpenzime sherbim riparimi paisje etj, Fatur 60 dt 15.05.2026, Urdher titullari 47 dt 23.06.2026, Proceverbal dt 15.05.2026.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 12,956 2026-07-02 2026-07-03 30424520012026 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Paga projekti Adrion 00215, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 163,796 2026-07-02 2026-07-03 29824520012026 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Qershor 2026, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 411,230 2026-07-02 2026-07-03 29524520012026 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Qershor 2026, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 37,868 2026-07-02 2026-07-03 30324520012026 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Paga projekti Adrion 00215, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 44,400 2026-07-02 2026-07-03 30024520012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Paga projekti sherbime levizese Asistence Familjare PAK