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) ODISE ÇIFLIKU Gjirokaster 18,000 2024-09-27 2024-09-30 35524520012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001, Bashkia Dropull. Kurora lulesh, Fatura nr.4/2024 dt 11.09.2024, Flete hyrje nr.55/1 dt 11.09.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 2,796,466 2024-09-27 2024-09-30 35624520012024 Elektricitet 2452001, Bashkia Dropull. Elektricitet, Listepagese permbledhese faturash, Akt rakordimi dt 12.09.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 479,548 2024-09-24 2024-09-25 35324520012024 Karburant dhe vaj 2452001, Bashkia Dropull. Karbureant,kontrate nr 422 prot dt 21.03.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) A.SH.K. DREJTORIA VENDORE GJIROKASTER Gjirokaster 16,000 2024-09-23 2024-09-24 34924520012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001, Bashkia Dropull. Pagese aplikimi pasuerie ne hipoteke,fature nr 61 dt 06.09.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 36,270 2024-09-23 2024-09-24 35024520012024 Udhetim i brendshem 2452001, Bashkia Dropull. Listepagese,dieta
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 116,144 2024-09-23 2024-09-24 34824520012024 Posta dhe sherbimi korrier 2452001, Bashkia Dropull. Posta,fature nr 568,558,557 dt 06.09.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 14,500 2024-09-19 2024-09-20 34524520012024 Sherbime telefonike 2452001, Bashkia Dropull. Telefon celular, Fatura nr.4973213/2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 16,000 2024-09-19 2024-09-20 34724520012024 Uje 2452001, Bashkia Dropull. Uji, Permbledhese faturash uji Gusht 2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 134,438 2024-09-19 2024-09-20 34624520012024 Shpenzime te tjera transporti 2452001, Bashkia Dropull. Siguracion mjeti motorik, Fature nr.175006/2024 dt 30.08.2024, Urdher prokurimi nr.41 dt 27.08.2024, Ftese oferte, Njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Banka OTP Albania Gjirokaster 51,000 2024-09-13 2024-09-16 34424520012024 Shpenzime per qiramarrje ambjentesh 2452001, Bashkia Dropull. Pages kontrate qiraje, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TOK DIGITAL AGENCY Gjirokaster 143,065 2024-09-09 2024-09-10 34224520012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001, Bashkia Dropull. Pagese per projektin, Fatura nr.282/2022 dt 28.12.2022, Konfermat bankare dt 02.05.2023 dt 09.02.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ZETAKONSULT Gjirokaster 883,829 2024-09-04 2024-09-06 31924520012024 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2452001, Bashkia Dropull.Supervizim mbrojtje nga perroi selose,fature nr 7/2024 dt 28.08.2024,kontrate nr 1515 dt 30.10.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EC Pro Partners Gjirokaster 1,376,550 2024-09-04 2024-09-06 31824520012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2452001, Bashkia Dropull. Mbrojtie nga perroi i Selos Dropull, Kontrat 1514, Situacioni 3 perfundimtar, Akt kolaudim dt 28.06.2024, Certifikat e perkoheshme dorezimi dt 28.06.2024, Fatura nr.84/2024 dt 23.08.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) GRAMA Gjirokaster 604,559 2024-09-04 2024-09-06 32124520012024 Shpenz. per rritjen e AQ - studime ose kerkime 2452001, Bashkia Dropull.Studim projektim ndricim kryqezime rrugore,fature nr 22/2024 dt 27.08.2024,kontrate nr 1010 dt 19.07.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) GRAMA Gjirokaster 136,208 2024-09-04 2024-09-06 34124520012024 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2452001, Bashkia Dropull. Kolaudim mbrojtie nga perroi i Selos Dropull, Kont 480/3, Fatura nr.21/2024 dt 27.08.2024, Urdher prokurimi nr.20 dt 28.05.2024, Ftese oferta, Njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 93,176 2024-09-03 2024-09-04 32872452012024 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Paga , Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 2,024,318 2024-09-03 2024-09-04 33524520012024 Pagese paaftesie 2452001, Bashkia Dropull. Paaftesia, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 245,223 2024-09-03 2024-09-04 3392452012024 Ndihme ekonomike 2452001, Bashkia Dropull. Listepagese,ndihme ekonomike ..
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 38,232 2024-09-03 2024-09-04 3262452012024 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Paga , Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 302,524 2024-09-03 2024-09-04 3242452012024 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Paga , Listepagese.