Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 2,531,799,786.00 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) ANEL & CO Gjirokaster 524,400 2025-04-11 2025-04-14 11524520012025 Karburant dhe vaj 2452001 Bashkia Dropull. Karburant, Kont.422, Permbledhese faturash mars prill 2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Gjirokaster 50,000 2025-04-10 2025-04-11 11624520012025 Sherbime te tjera 2452001 Bashkia Dropull. Mirmbajtie email zyrtar, Fatura 9 dt 18.03.2025, Urdher 2 dt 18.03.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) MELDI Gjirokaster 138,600 2025-04-10 2025-04-11 12524520012025 Te tjera materiale dhe sherbime speciale 2452001 Bashkia Dropull. Blerje solucion kimik,fatura nr. 66/2025,dt. 01.04.2025. Urdher prokurimi nr. 9,dt. 19.03.2025,flete hyrje nr.19,date 01.04.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OZAR CONSULTING Gjirokaster 178,375 2025-04-10 2025-04-11 11324520012025 Shpenz. per rritjen e AQT - plantacione 2452001 Bashkia Dropull. Supervizim Rikonstruksion i rjetit rrugor Polican Drimadhes Kont.653, Fatura 3 dt 04.03.2025, Urdher prokurimi 12 dt 12.04.2023, Ftes ofert, Njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BOA SORTE Gjirokaster 333,360 2025-04-10 2025-04-11 12224520012025 Kancelari 2452001 Bashkia Dropull. Blerje kancelari,tonera,fatura nr. 21/2025,dt. 21.03.2025. Urdher prokurimi nr. 6,dt. 04.03.2025,flete hyrje nr.15,date 21.03.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) IRIS LANI (K92918601A) Gjirokaster 5,000 2025-04-10 2025-04-11 11224520012025 Shpenz. per rritjen e AQT - ndertesa administrative 2452001 Bashkia Dropull. Kolaudim Rikonstruksion i catise ne zyrat Sofratik, Fature 9 dt 15.02.2025, Urdher 54/1 dt 10.11.2024, Kont 1215/2 dt 11.11.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Gjirokaster 100,000 2025-04-09 2025-04-10 11724520012025 Sherbime te tjera 2452001 Bashkia Dropull. Mirmbajtie faqe zyrtare, Fatura 8 dt 18.03.2025, Urdher 3 dt 18.03.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SADIK XHELILI Gjirokaster 59,988 2025-04-09 2025-04-10 12024520012025 Sherbime te tjera 2452001 Bashkia Dropull. Aktivitet kulturor bashkia, Fatura 275 dt 26.03.2025, Urdher 8 dt 13.03.2025, Ftes Oferte, Njoftim fituesi, Akt konstatim programi aktiviteti kulturor.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Qemal Ahmeti Gjirokaster 50,000 2025-04-09 2025-04-10 11824520012025 Sherbime te tjera 2452001 Bashkia Dropull. Sherbim dezinfektimi ne shkolla etj, Fatura 5 dt 11.03.2025, Urdher 1 dt 11.03.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Banka OTP Albania Gjirokaster 51,000 2025-04-09 2025-04-10 12424520012025 Shpenzime per qiramarrje ambjentesh 2452001 Bashkia Dropull. Kontrat qiraje Kont.777, me Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 16,500 2025-04-09 2025-04-10 11424520012025 Udhetim i brendshem 2452001 Bashkia Dropull. Dieta, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 3,600 2025-04-09 2025-04-10 12124520012025 Shpenzime te tjera transporti 2452001 Bashkia Dropull. Tarifa te kontrollit teknik te mjeteve, Fatura 5096 dt 19.03.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 3,703 2025-04-03 2025-04-04 11024520012025 Ndihme ekonomike 2452001 Bashkia Dropull liste pagese fondi shtese mbi fondin e kushtezuar
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 8,133,589 2025-04-03 2025-04-04 9524520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Listepagese,paga mars 2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 363,041 2025-04-03 2025-04-04 9624520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Listepagese,paga mars 2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 91,693 2025-04-03 2025-04-04 10924520012025 Ndihme ekonomike 2452001 Bashkia Dropull liste pagese ndihme ekonomike ,sistem pikezimi
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 83,399 2025-04-03 2025-04-04 10224520012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Listepagese,paga mars 2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 137,220 2025-04-03 2025-04-04 10124520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull paga mars 2025 liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 119,314 2025-04-03 2025-04-04 9924520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull paga mars 2025 liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 424,185 2025-04-03 2025-04-04 9724520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Listepagese,paga mars 2025