Treasury Transactions 2019-2025

Treasury Branch:

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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 2,428,880,672.00 3,186 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) TIRANA  BANK Gjirokaster 7,515,607 2024-12-06 2024-12-11 45324520012024 Paga neto per punonjesit e miratuar ne organike 2452001, Bashkia Dropull. Pagat Nentori 2024, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 3,703 2024-12-06 2024-12-10 47224520012024 Ndihme ekonomike 2452001, Bashkia Dropull. Fondi shtese mbi fondin e kushtezuar, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 220,604 2024-12-06 2024-12-10 46924520012024 Pagese paaftesie 2452001, Bashkia Dropull. Paaftesia, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 84,942 2024-12-06 2024-12-10 47124520012024 Ndihme ekonomike 2452001, Bashkia Dropull. Ndihma ekonomike, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SADIK XHELILI Gjirokaster 239,988 2024-12-06 2024-12-10 46224520012024 Shpenzime per mirembajtjen e objekteve ndertimore 2452001, Bashkia Dropull. Mirembajtie objekti rutin, Fatura nr.1064 dt 20.11.2024, Urdher prokurimi nr.40 dt 22.08.2024, Ftese oferte, Njoftim Fituesi, Procesverbal marrje dorezimi dt 20.11.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 113,183 2024-12-06 2024-12-10 46824520012024 Pagese paaftesie 2452001, Bashkia Dropull. Paaftesia, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 2,054,145 2024-12-06 2024-12-10 46724520012024 Pagese paaftesie 2452001, Bashkia Dropull. Paaftesia, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 293,437 2024-12-06 2024-12-10 46524520012024 Shpenzime te tjera transporti 2452001, Bashkia Dropull. Pagese taksa per automjete dt.05.11.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 249,579 2024-12-06 2024-12-10 47024520012024 Ndihme ekonomike 2452001, Bashkia Dropull. Fondi shtese mbi fondin e kushtezuar, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 935,000 2024-12-06 2024-12-10 462.24520012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001, Bashkia Dropull. Keshilltar, Kryetar, Repertor, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 841,358 2024-12-04 2024-12-05 45624520012024 Paga neto per punonjesit e miratuar ne organike 2452001, Bashkia Dropull. Listepagese,paga
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 539,647 2024-12-04 2024-12-05 45524520012024 Paga neto per punonjesit e miratuar ne organike 2452001, Bashkia Dropull. Listepagese,paga
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 83,278 2024-12-04 2024-12-05 46024520012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001, Bashkia Dropull. Asistence PAK te moshuarit, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 40,202 2024-12-04 2024-12-05 46124520012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001, Bashkia Dropull. Listepagese,paga
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 348,142 2024-12-04 2024-12-05 45424520012024 Paga neto per punonjesit e miratuar ne organike 2452001, Bashkia Dropull. Listepagese,paga
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 236,250 2024-12-04 2024-12-05 45824520012024 Paga neto per punonjesit e miratuar ne organike 2452001, Bashkia Dropull. Pagat Nentor 2024, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 141,450 2024-12-04 2024-12-05 45924520012024 Paga neto per punonjesit e miratuar ne organike 2452001, Bashkia Dropull. Liste pagese,paga netor 2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Olsi Motors Gjirokaster 64,800 2024-11-27 2024-12-02 43824520012024 Pjese kembimi, goma dhe bateri 2452001, Bashkia Dropull. Goma per mjetet motorike, Fature nr.70 dt 31.10.2024, Flete hyrje nr.74 dt 31.10.2024, Urdher prokurim nr.47 dt 15.10.2024, Ftese oferte, Njoftim fituesi, Procesverbal.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 541,641 2024-11-27 2024-12-02 44724520012024 Elektricitet 2452001, Bashkia Dropull. Elektricitet. Listepermbledhese faturash.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Elvis Hajdëraj Gjirokaster 628,800 2024-11-27 2024-12-02 44824520012024 Shpenz. per rritjen e AQT - paisje kompjuteri 2452001, Bashkia Dropull. Iventar ekonomik,fat nr 194 dt 20.11.2024,up nr 52 dt 01.11.2024