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) ANEL & CO Gjirokaster 514,370 2024-11-27 2024-12-02 44924520012024 Karburant dhe vaj 2452001, Bashkia Dropull. Karburant, Kont.422, Permbledhese faturash.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SARK Gjirokaster 1,005,400 2024-11-27 2024-12-02 43924520012024 Te tjera transferta per institucionet jo-fitim prurese 2452001, Bashkia Dropull. Ndertim muri fshati Jorgucat, Kont.1074, Fatura nr.44 dt 06.11.2024, Situacion pune nr.1.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 16,000 2024-11-26 2024-11-27 44124520012024 Uje 2452001, Bashkia Dropull. Uji, Permbledhese faturash.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INSIG JETE SH.A Gjirokaster 350,000 2024-11-26 2024-11-27 44524520012024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2452001, Bashkia Dropull. Sigurim jete per punonjesit MZSH,up nr 50 dt 30.10.2024,fature nr 32559 dt 21.11.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) A.SH.K. DREJTORIA VENDORE GJIROKASTER Gjirokaster 42,000 2024-11-26 2024-11-27 44324520012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001, Bashkia Dropull. Aplikim tarife pasurie ASHK Gjirokaster, Fatura nr.92 dt 21.11.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 73,130 2024-11-26 2024-11-27 44224520012024 Posta dhe sherbimi korrier 2452001, Bashkia Dropull. Posta, Faturat nr.699, nr.707 dt 05.11.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALQI RUCI Gjirokaster 90,550 2024-11-26 2024-11-27 44424520012024 Sherbime te tjera 2452001, Bashkia Dropull. Pagese per aktivitet,fature nr 53 dt 29.10.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Banka OTP Albania Gjirokaster 51,000 2024-11-26 2024-11-27 43724520012024 Shpenzime per qiramarrje ambjentesh 2452001, Bashkia Dropull. Sherbim kontrate qiraje, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 43,358 2024-11-12 2024-11-13 43324520012024 Shpenzime te tjera transporti 2452001, Bashkia Dropull. Sigurim mjeti motorik, Fatura nr.219104 dt 05.11.2024, Urdher prokurimi nr.53 dt 04.11.2024, Ftese oferte, Njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 699,435 2024-11-12 2024-11-13 43424520012024 Karburant dhe vaj 2452001, Bashkia Dropull. Karburant, Kont 422, Listepermbledhese faturash karburanti.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 12,630 2024-11-12 2024-11-13 43524520012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001, Bashkia Dropull. Karburant per projektin, Kont 929, Fatura nr.46206 dt 25.10.2024, Flete hyrje nr.71 dt 25.10.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 3 - SH Gjirokaster 267,792 2024-11-07 2024-11-08 42424520012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001, Bashkia Dropull. Blerje pako ushqimore,fature nr 885 dt 25.10.2024,fh nr 72 dt 25.10.2024.Kontrate nr. 976 prot, dt.12.07.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 3 - SH Gjirokaster 267,792 2024-11-07 2024-11-08 42524520012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001, Bashkia Dropull. Blerje pako ushqimore,fature nr 8915 ,dt. 265.10.2024,flete hyrje nr 73 dt. 26.10.2024.Kontrate nr. 976 prot, dt.12.07.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 14,500 2024-11-07 2024-11-08 42624520012024 Sherbime telefonike 2452001, Bashkia Dropull. Telefon,fature nr 6105660 dt 02.11.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 903,125 2024-11-06 2024-11-07 42624520012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001, Bashkia Dropull. Listepagese,paga
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 38,232 2024-11-06 2024-11-07 41824520012024 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese,paga tetor 2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 84,942 2024-11-06 2024-11-07 43224520012024 Ndihme ekonomike 2452001, Bashkia Dropull. Listepagese,ndihme ekonomike
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 133,056 2024-11-06 2024-11-07 42824520012024 Pagese paaftesie 2452001, Bashkia Dropull. Listepagese,pages paaftesia
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 963,478 2024-11-06 2024-11-07 41724520012024 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese,paga tetor 2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 3,703 2024-11-06 2024-11-07 43124520012024 Ndihme ekonomike 2452001, Bashkia Dropull. Listepagese,fondi shtese