Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) POSTA SHQIPTARE SH.A Gjirokaster 208,705 2024-10-04 2024-10-07 37624520012024 Pagese paaftesie 2452001, Bashkia Dropull. Paaftesi, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 799,510 2024-10-04 2024-10-07 37324520012024 Te tjera transferta tek individet 2452001, Bashkia Dropull. Shperblim MZZH, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 3,703 2024-10-04 2024-10-07 37924520012024 Ndihme ekonomike 2452001, Bashkia Dropull. Fond shtese ndihma ekonomike, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Ela Gulo Gjirokaster 100,000 2024-10-03 2024-10-07 35924520012024 Sherbime te tjera 2452001, Bashkia Dropull. Pagese per aktivitete,fature nr 7 dt 25.09.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 96,878 2024-10-04 2024-10-07 37524520012024 Pagese paaftesie 2452001, Bashkia Dropull. Paaftesi, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 241,520 2024-10-04 2024-10-07 37824520012024 Ndihme ekonomike 2452001, Bashkia Dropull. Fond shtese ndihma ekonomike, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 966,875 2024-10-04 2024-10-07 37224520012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001, Bashkia Dropull. Keshilltaret, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 347,770 2024-10-03 2024-10-04 36424520012024 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Listepagese,paga shtator 2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALQI RUCI Gjirokaster 482,078 2024-10-03 2024-10-04 35724520012024 Sherbime te tjera 2452001, Bashkia Dropull. Pagese per situaten e krijuar nga zjari,fature nr 50/2024 dt 24.09.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 962,663 2024-10-03 2024-10-04 36624520012024 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Listepagese,paga shtator 2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 503,764 2024-10-03 2024-10-04 36524520012024 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Listepagese,paga shtator 2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 85,331 2024-10-03 2024-10-04 37024520012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001, Bashkia Dropull. Pagat, Listepagese Shtator 2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 3 - SH Gjirokaster 267,792 2024-10-03 2024-10-04 35824520012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001, Bashkia Dropull. Blerje pako ushqimore,fature nr 818 dt 19.09.2024,kontrate nr 976 dt 12.07.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 7,819,847 2024-10-03 2024-10-04 36324520012024 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Pagat, Listepagese Shtator 2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 40,202 2024-10-03 2024-10-04 37124520012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001, Bashkia Dropull. Pagat, Listepagese Shtator 2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 236,250 2024-10-03 2024-10-04 36824520012024 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Listepagese,paga shtator 2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 141,086 2024-10-03 2024-10-04 36924520012024 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Pagat, Listepagese Shtator 2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 38,232 2024-10-03 2024-10-04 36724520012024 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Listepagese,paga shtator 2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DROPULL - POGON Gjirokaster 76,500 2024-09-27 2024-09-30 35224520012024 Te tjera transferta per institucionet jo-fitim prurese 2452001, Bashkia Dropull. Transferte antaresimi per shoqerin Dropull Pogon SHBB, Akt themelimi shoqerie, Shkrese likujdimi dt 25.09.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 11,686 2024-09-27 2024-09-30 35424520012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001, Bashkia Dropull. Karburant per projektin, Kont 929, Faturat nr.427600/2024 dt 31.08.2024, nr.42914/2024 dt 13.09.2024, Flete hyrjet nr.53 dt 31.08.2024, nr.57 dt 13.09.2024.