Treasury Transactions 2019-2025

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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) All All 2,461,620,013.00 3,242 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 78,190 2024-12-30 2024-12-31 52224520012024 Ndihme ekonomike 2452001, Bashkia Dropull. Ndihma ekonomike 6%, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 90,000 2024-12-30 2024-12-31 52924520012024 Pagese paaftesie 2452001, Bashkia Dropull. Paaftesia shperblim, ndihme sipas VKM 854 dt 26.12.2024, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 210,000 2024-12-30 2024-12-31 52824520012024 Pagese paaftesie 2452001, Bashkia Dropull. Paaftesia shperblim, ndihme sipas VKM 854 dt 26.12.2024, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Rilindja Tiefbau Gjirokaster 12,356,846 2024-12-30 2024-12-31 52024520012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001, Bashkia Dropull. Likujdim 5% garanci Rikonstruksion rrjet Ujesjellesi Zervat Vanister Haskov Dhuvjan Goric Frashtan Lugar Grapsh Kont.760, Akt kolaudim 27.12.2022 Certifikat perkohshme 27.12.2022 Certifikat perfundimtare 27.12.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HALPA Gjirokaster 576,000 2024-12-30 2024-12-31 51924520012024 Pjese kembimi, goma dhe bateri 2452001, Bashkia Dropull. Goma, pjese kembimi automjeti, Fatura nr.115 dt 19.12.2024, Flete hyrje nr.96 dt 19.12.2024, Urdher prokurimi nr.61 dt 06.12.2024, Ftes oferte, Njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROBETON Gjirokaster 5,042,723 2024-12-30 2024-12-31 52524520012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001, Bashkia Dropull. Rikonstruksion rruga Thoma Jovani fshati Terihat Dropull i Poshtem, Kont.1498, Fatura nr.306 dt 26.12.2024, Situacioni nr.1.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 165,000 2024-12-30 2024-12-31 53024520012024 Ndihme ekonomike 2452001, Bashkia Dropull. Ndihme ekonomike 6%, ndihme sipas VKM 854 dt 26.12.2024, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DHROPOLI-TOURS Gjirokaster 120,000 2024-12-30 2024-12-31 52624520012024 Sherbime te tjera 2452001, Bashkia Dropull. Sherbim transporti, Fatura nr.01 dt 27.12.2024, Urdher nr.24 dt 27.12.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 1,635,000 2024-12-30 2024-12-31 52724520012024 Pagese paaftesie 2452001, Bashkia Dropull. Paaftesia shperblim, ndihme sipas VKM 854 dt 26.12.2024, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 3,703 2024-12-30 2024-12-31 52324520012024 Ndihme ekonomike 2452001, Bashkia Dropull. Ndihma ekonomike, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HALPA Gjirokaster 12,000 2024-12-30 2024-12-31 52124520012024 Sherbime te tjera 2452001, Bashkia Dropull. Sherbime te tjera, Fatura nr.114 dt 19.12.2024, Urdher nr.23 dt 19.12.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 3 - SH Gjirokaster 935,634 2024-12-30 2024-12-31 52424520012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001, Bashkia Dropull. Pako ushqimore per projektin, Kont.976, Faturat nr.1040 dt 22.12.2024, nr.1042 dt 23.12.2024, Flete hyrje nr.99 dt 22.12.2024, nr.100 dt 23.12.2024, Procesverbal.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SARK Gjirokaster 926,851 2024-12-27 2024-12-30 51624520012024 Te tjera transferta per institucionet jo-fitim prurese 2452001, Bashkia Dropull. Punime ndertim muri mbajtes rruga fshati Jorgucat, Kont.1074, Fatura nr.53 dt 26.12.2024, Situacioni nr.2.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 461,557 2024-12-27 2024-12-30 51324520012024 Elektricitet 2452001, Bashkia Dropull. Elektricitet, Akt rakordimi me FSHU date 02.12.2024 per detyrimet e prapambetura.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 238,034 2024-12-27 2024-12-30 51824520012024 Karburant dhe vaj 2452001, Bashkia Dropull. Karburant, Kont.422, Fature nr.46417 dt 17.12.2024, Flete hyrje nr.95 dt 17.12.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POLIVAQ HAXHI Gjirokaster 201,850 2024-12-26 2024-12-27 51124520012024 Sherbime te pastrimit dhe gjelberimit 2452001, Bashkia Dropull. Grumbullimi i mjeteve urbane njesia administrative Pogon, Kont.1428, Fatura nr.4 dt 18.12.2024, Urdher prokurimi nr.48 dt 17.10.2024, Ftese oferte, Njoftim fituesi, Situacion nr.1.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 147,113 2024-12-26 2024-12-27 51524520012024 Karburant dhe vaj 2452001, Bashkia Dropull. Karburant sipas VKB nr.35 dt 30.08.2024 me relacion teknik, Fatura nr.46416 dt 17.12.2024, Flete hyrje nr.94 dt 17.12.2024, Akt ekspertimi nr.986 dt 16.07.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 3 - SH Gjirokaster 267,792 2024-12-26 2024-12-27 51424520012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001, Bashkia Dropull. Pako ushqimore per projektin, Kont.976, Fature nr.1039 dt 22.12.2024, Flete hyrje nr.97 dt 22.12.2024, Procesverbal dorezimi dt 22.12.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 2,597,205 2024-12-20 2024-12-23 51024520012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001, Bashkia Dropull. Rikonstruksion i rruges ne fshat Llongo-Hllomo Catiste,fature nr 45 dt 17.12.2024,kontrate nr 739 dt 29.05.2024,situacion progresiv 2
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 3,200 2024-12-20 2024-12-23 50624520012024 Shpenzime te tjera transporti 2452001, Bashkia Dropull. Takse vjetore e automjeteve, Fature nr.16877 dt 17.12.2024.