Treasury Transactions 2019-2025

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.
    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 2,531,799,786.00 3,372 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) POLIVAQ HAXHI Gjirokaster 97,920 2025-06-04 2025-06-05 22024520012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 Bashkia Dropull. Mirembajtie rutine e rrugeve rurale, Fatur 1 dt 23.05.2025, Urdher 9 dt 23.05.2025, Situacion sherbimi punimi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 88,044 2025-05-30 2025-06-03 19624520012025 Karburant dhe vaj 2452001 Bashkia Dropull. Karburant Kont.422 dt 21.03.2024, Fatur 299 dt 27.05.2025, Flet hyrje 37 dt 27.05.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 102,635 2025-05-27 2025-05-28 19124520012025 Karburant dhe vaj 2452001 Bashkia Dropull.Karburant,fatura nr.279 dt.20.05.2025,fh,nr.34 dt.20.05.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) QIRKOS SHPK Gjirokaster 141,400 2025-05-27 2025-05-28 19224520012025 Sherbime te tjera 2452001 Bashkia Dropull.Transport materialesh per KZAZ nr.83,fatura nr.72,73/2025 dt.19.05.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Adel CO Gjirokaster 125,599 2025-05-27 2025-05-28 19324520012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001 Bashkia Dropull.Materiale zyre te pergjithshme,fatura nr.80/2025 dt.08.05.2025,fh,nr.32 dt.08.05.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 28,803 2025-05-27 2025-05-28 19424520012025 Shpenzime te tjera transporti 2452001 Bashkia Dropull.Taksa vjetore per automjetet,fatura per arketim dt.21.05.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROBETON Gjirokaster 2,064,419 2025-05-23 2025-05-26 19024520012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001 Bashkia Dropull. Rikonstruksion rruga Thoma Jovani ne fshatin Terihat Dropull Kont.1498 dt 11.11.24, Fatur 237 dt 14.04.2025, Situacion perfundimtar, Akt kolaudimi dt 25.12.2024, Certifikat e perkohshme marrje dorezim dt 31.12.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 231,965 2025-05-23 2025-05-26 18524520012025 Karburant dhe vaj 2452001 Bashkia Dropull. Karburant, Kont.422 dt 21.03.2024, Permbledhese faturash Maj 2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BE  -  IS   SH.P.K Gjirokaster 19,651,950 2025-05-23 2025-05-26 18824520012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001 Bashkia Dropull. Likujdim garanci punimesh Rikonstruksion ujesjellesi Llovine, Krioner, Sotire Kont.962, Akt kolaudimi dt 06.01.2023, Certifikate e perkoheshme dorezimi dt 06.01.2023, Certifikate perfundimtare dorezimi dt 06.01.2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 61,281 2025-05-22 2025-05-23 18624520012025 Posta dhe sherbimi korrier 2452001 Bashkia Dropull. Posta, Fatur 926, 918, 911, 915 dt 07.05.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 544,724 2025-05-22 2025-05-23 18324520012025 Elektricitet 2452001 Bashkia Dropull. Energji, Permbledhese faturash Prill 2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 20,098 2025-05-22 2025-05-23 18424520012025 Uje 2452001 Bashkia Dropull. Uji, Permbledhese faturash Uji.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJTORIA E PERGJ E DOGANAVE Gjirokaster 120,000 2025-05-22 2025-05-23 18724520012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 Bashkia Dropull. Pagese per sherbime doganore, Urdher titullari per likujdim sherbimi nr.08 dt 14.05.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 3 - SH Gjirokaster 267,792 2025-05-22 2025-05-23 18924520012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Blerje pako ushqimore per projektin Kont.976 dt 12.07.2024, sipas UB 3 dt 12.05.2025, Fatur 180 dt 09.04.2025, Flete hyrje 22 dt 09.04.2025, Procesverbal dorezimi dt 09.04.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 4,250 2025-05-09 2025-05-12 17624520012025 Sherbime te tjera 2452001 Bashkia Dropull. Liste pagese,ekspert i jashtem,dt.07.05.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 4,250 2025-05-09 2025-05-12 17524520012025 Sherbime te tjera 2452001 Bashkia Dropull. Liste pagese,ekspert i jashtem,dt.07.05.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) AKADEMIA SPORTIVE "LEFTER MILLO" Gjirokaster 500,000 2025-05-09 2025-05-12 17124520012025 Te tjera transferta per institucionet jo-fitim prurese 2452001 Bashkia Dropull. Transferte Akademis Sportive sipas VKB nr.55 dt 19.12.2025 dhe Akt themelimit dt 26.05.2021.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 14,000 2025-05-08 2025-05-12 16824520012025 Sherbime telefonike 2452001 Bashkia Dropull. Fatur 2309097 dt 02.05.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) A.SH.K. DREJTORIA VENDORE GJIROKASTER Gjirokaster 8,000 2025-05-09 2025-05-12 16924520012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001 Bashkia Dropull. Aplikim pasurie ne hipotek, Fatur 40 dt 29.04.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 448,818 2025-05-09 2025-05-12 17224520012025 Karburant dhe vaj 2452001 Bashkia Dropull. Karburant Kont.422, Permbledhese faturash Prill 2025.