Treasury Transactions 2019-2025

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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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  • 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) "F & M REKLAMA" Gjirokaster 71,508 2024-10-22 2024-10-23 40124520012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001, Bashkia Dropull. Furnizime zyre e te pergjithshme, Fatura nr.939/2024 dt 01.10.2024, Flete hyrje nr.66 dt 01.10.2024, Urdher prokurimi nr.45 dt 24.09.2024, Ftese oferte, Njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 7,200 2024-10-21 2024-10-23 40024520012024 Udhetim i brendshem 2452001, Bashkia Dropull. Dieta, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) A.SH.K. DREJTORIA VENDORE GJIROKASTER Gjirokaster 8,000 2024-10-16 2024-10-17 39324520012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001, Bashkia Dropull.Aplikim te pasurise ne hipotek,fature nr 69 dt 08.10.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Rozeta Celo Gjirokaster 10,000 2024-10-16 2024-10-17 38424520012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001, Bashkia Dropull. Furnizim me lule,fature nr 3 dt 04.10.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ZENIT&CO Gjirokaster 2,675,929 2024-10-16 2024-10-17 39724520012024 Shpenz. per rritjen e AQ - studime ose kerkime 2452001, Bashkia Dropull.Studim projekti rikonstruksion i rruges Gline-Vrahigoranxi,Vrisera-Pepel,kontrate nr 15 dt 03.01.2024,fature nr 95 dt 01.10.2024,up nr 1609 dt 14.11.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ADASTRA Gjirokaster 29,400 2024-10-16 2024-10-17 38624520012024 Kancelari 2452001, Bashkia Dropull. Furnizim me bojra priner,up nr 42 dt 29.08.2024,fature nr 17 dt 30.09.2024,fh nr 63 dt 30.09.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 2,774,270 2024-10-16 2024-10-17 39524520012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001, Bashkia Dropull.Rikonstruksion i rruges ne lagjen e siperme dhe rruga Hllomo-Catiste,kontrata nr 739 dt 29.05.2024,fature nr 35 dt 11.10.2024,up nr 421 dt 25.03.2024,situacion nr 1
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 124,400 2024-10-16 2024-10-17 39124520012024 Uje 2452001, Bashkia Dropull. Uje ,tabele permbledhese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) AKADEMIA SPORTIVE "LEFTER MILLO" Gjirokaster 500,000 2024-10-16 2024-10-17 39224520012024 Te tjera transferta per institucionet jo-fitim prurese 2452001, Bashkia Dropull. Transferte sipas vendimit te buxhetit nr 63 dtv 21.12.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Fotaq Qirko Gjirokaster 463,400 2024-10-16 2024-10-17 39424520012024 Shpenzime per mirembajtjen e mjeteve te transportit 2452001, Bashkia Dropull.Mirembajtje e mjeteve te bashkise,fature nr 7 dt 30.09.2024,kontrate nr 1092 dt 09.08.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 90,793 2024-10-16 2024-10-17 38524520012024 Shpenzime te tjera transporti 2452001, Bashkia Dropull. Siguracion mjeti,fature nr 194614 dt 27.09.2024,up nr 44 dt 23.09.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Banka OTP Albania Gjirokaster 51,000 2024-10-16 2024-10-17 38924520012024 Shpenzime per qiramarrje ambjentesh 2452001, Bashkia Dropull. Shpenzime qirajeShtator 2024 ,kontrate qiraje nr 777 dt 04.05.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 16,000 2024-10-16 2024-10-17 39024520012024 Uje 2452001, Bashkia Dropull. Uje ,tabele permbledhese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POLIVAQ HAXHI Gjirokaster 188,948 2024-10-16 2024-10-17 39624520012024 Sherbime te pastrimit dhe gjelberimit 2452001, Bashkia Dropull.gRUMBULLIM I MBETJEVE URBANE NE NJESINE ADM pOGON,FATURE NR 3 DT 07.10.2024,SITUACION PERFUNIMTAR,KONTRATE NR 1106 DT 01.08.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 82,419 2024-10-10 2024-10-11 38324520012024 Posta dhe sherbimi korrier 2452001, Bashkia Dropull. Posta dhe sherbimet postare, Faturat nr.624 dt 02.10.2024, nr.626 nr.630 dt 03.10.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 13,000 2024-10-07 2024-10-09 38124520012024 Udhetim i brendshem 2452001, Bashkia Dropull. Dieta, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VALENDINA RUXHO Gjirokaster 51,000 2024-10-08 2024-10-09 38224520012024 Sherbime te tjera 2452001, Bashkia Dropull. Pagesa per situata emergjente te krijuara nga zjarri, Fatura nr.1/2024 dt 04.10.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 14,500 2024-10-07 2024-10-09 28024520012024 Sherbime telefonike 2452001, Bashkia Dropull. Telefon, Fatura nr.5008827/2024 dt 02.10.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 84,942 2024-10-04 2024-10-07 37724520012024 Ndihme ekonomike 2452001, Bashkia Dropull. Ndihma ekonomike, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 2,005,153 2024-10-04 2024-10-07 37424520012024 Pagese paaftesie 2452001, Bashkia Dropull. Paaftesi, Listepagese.