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) INTESA SANPAOLO BANK ALBANIA Gjirokaster 113,183 2024-12-20 2024-12-23 50824520012024 Pagese paaftesie 2452001, Bashkia Dropull. Pages Paaftesie, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 220,598 2024-12-20 2024-12-23 50924520012024 Pagese paaftesie 2452001, Bashkia Dropull. Pages Paaftesie, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 659,433 2024-12-20 2024-12-23 50524520012024 Elektricitet 2452001, Bashkia Dropull. Elektricitet, Nentor 2024, Listepermbledhese faturash.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 2,007,366 2024-12-20 2024-12-23 50724520012024 Pagese paaftesie 2452001, Bashkia Dropull. Pages Paaftesie, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 17,200 2024-12-18 2024-12-19 49724520012024 Shpenzime te tjera transporti 2452001, Bashkia Dropull. Taksat e mjeteve, automjeteve, Faturat nr.16472, 16471 dt 10.12.2024, nr.16287 dt 05.12.2024, nr.15043, 16749, 16743, 16719, 16731 dt 13.12.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 45,310 2024-12-18 2024-12-19 49424520012024 Udhetim i brendshem 2452001, Bashkia Dropull. Dieta, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANTONETA CAKO Gjirokaster 100,026 2024-12-18 2024-12-19 49324520012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2452001, Bashkia Dropull. Supervizim per"Permiresim i banesave egzistuese per komunitetet e varfra dhe te pafavorizuara". Fature nr. 11/2024, dt. 11.12.2024. Kontrate nr. 1473/2,dt. 19.10.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 385,937 2024-12-18 2024-12-19 49824520012024 Karburant dhe vaj 2452001, Bashkia Dropull. Karburant, Kont.422, Permbledhese faturash.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Blueprint Technologies Gjirokaster 100,000 2024-12-18 2024-12-19 50224520012024 Shpenz. per rritjen e AQT - paisje kompjuteri 2452001, Bashkia Dropull. Inventar ekonomik dhe furnizime te pergjithshme, Fatura nr.146 dt 04.12.2024, Flete hyrje nr.88 dt 04.12.2024, Urdher prokurimi nr.56 dt 18.11.2024, Ftese oferte, Njoftim fituesi,  Procesverbal dorezimi dt 04.12.20
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 92,870 2024-12-18 2024-12-19 49224520012024 Udhetim i brendshem 2452001, Bashkia Dropull. Dieta, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HERJOL XHAGOLLI Gjirokaster 180,000 2024-12-18 2024-12-19 49624520012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001, Bashkia Dropull. Lende djegese pelet per ngrohje, Fatura nr.28 dt 04.12.2024, Flete hyrje nr.89 dt 04.12.2024, Urdher prokurimi nr.57 dt 18.11.2024, Ftese oferte, Njoftim fituesi, Procesverbal dorezimi dt 04.12.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 39,296 2024-12-18 2024-12-19 50024520012024 Shpenzime te tjera transporti 2452001, Bashkia Dropull. Siguracion mjeti automjeti, Fatura nr.236248 dt 04.12.2024, Urdher prokurimi nr.60 dt 26.11.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 135,679 2024-12-18 2024-12-19 49524520012024 Shpenzime te tjera transporti 2452001, Bashkia Dropull. Taksa vjetore e mjeteve, targat AA371RD, AA294AP, GJ8661A.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) AUDIT PLUS Gjirokaster 19,660 2024-12-18 2024-12-19 50324520012024 Sherbime te tjera 2452001, Bashkia Dropull. TVSH projekti, Fatura nr.82 dt 17.12.2024, Urdher nr.22 dt 17.12.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 244,419 2024-12-18 2024-12-19 50024520012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001, Bashkia Dropull. Karburant, Kont.929, Faturat nr.46397 dt 06.12.2024, nr.46409 dt 11.12.2024, Flet hyrje nr.89/1 dt 06.12.2024, nr.91 dt 11.12.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 63,350 2024-12-18 2024-12-19 49124520012024 Udhetim i brendshem 2452001, Bashkia Dropull. Dieta, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ASI INVEST Gjirokaster 1,909,386 2024-12-16 2024-12-18 48824520012024 Shpenz. per rritjen e AQT - ndertesa administrative 2452001, Bashkia Dropull. Rikonstruksion zyrat e njesise administrative Sofratik, Kont 1112, Fature nr.52 dt 12.12.2024, Situacion nr.1.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) LIBRARI DYRRAHU Gjirokaster 186,000 2024-12-17 2024-12-18 50424520012024 Shpenzime per te tjera materiale dhe sherbime operative 2452001, Bashkia Dropull. Dhurata per nxenesit, Fature nr.227 dt 16.12.2024, Flete hyrje nr.93 dt 16.12.2024, Urdher prokurim nr.62 dt 10.12.2024, Ftese oferte, Njoftim fituesi, Procesverbal dorezimi dt 16.12.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) START CO Gjirokaster 3,192,000 2024-12-17 2024-12-18 48724520012024 Shpenz. per rritjen e AQT - makina 2452001, Bashkia Dropull. Blerje mjete per nevojat e bashkise,fature nr 227 dt 19.11.2024,fh nr 79 dt 19.11.2024,pv marrje ne dorezim dt 19.11.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) IRIS LANI (K92918601A) Gjirokaster 10,000 2024-12-17 2024-12-18 49924520012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2452001, Bashkia Dropull. Kolaudim objekti permiresim i banesave egzistuese,fature nr 64 dt 16.12.2024,kontrate nr 646 dt 27.06.2024,up nr 58 dt 27.06.2024