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) RAIFFEISEN BANK SH.A Gjirokaster 641,922 2024-09-03 2024-09-04 3252452012024 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 37,133 2024-09-03 2024-09-04 3302452012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001, Bashkia Dropull. Paga gusht 2024, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 78,626 2024-09-03 2024-09-04 3402452012024 Ndihme ekonomike 2452001, Bashkia Dropull. Listepagese,ndihme ekonomike ..
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 84,944 2024-09-03 2024-09-04 3292452012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001, Bashkia Dropull. Paga gusht 2024, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 180,521 2024-09-03 2024-09-04 33724520012024 Pagese paaftesie 2452001, Bashkia Dropull. Paaftesia, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 378,003 2024-09-03 2024-09-04 3232452012024 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Paga , Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 237,766 2024-09-03 2024-09-04 3272452012024 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Paga , Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 6,633,584 2024-09-03 2024-09-04 3222452012024 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Paga , Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 112,593 2024-09-03 2024-09-04 33624520012024 Pagese paaftesie 2452001, Bashkia Dropull. Paaftesia, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 549,525 2024-09-03 2024-09-04 3312452012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001, Bashkia Dropull. Pagese e keshilltareve gusht 2024, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 3,703 2024-09-03 2024-09-04 3382452012024 Ndihme ekonomike 2452001, Bashkia Dropull. Listepagese,ndihme ekonomike ..
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POLIVAQ HAXHI Gjirokaster 213,500 2024-08-27 2024-08-28 31524520012024 Sherbime te pastrimit dhe gjelberimit 2452001, Bashkia Dropull. Grumbullim i mbetjeve urbane ne Pogon kontrat 1106, Situacion pune 4, Fature nr.02/2024 dt 14.08.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BEST TRAVEL GJIROKASTRA Gjirokaster 339,000 2024-08-26 2024-08-27 31324520012024 Shpenzime per aktivitete sociale per personelin 2452001, Bashkia Dropull. Aktivitet social kulturor, Fatura nr.8/2024 dt 19.08.2024, Urdher prokurimi nr.33 dt 02.07.2024, Ftese oferte, Njoftim Fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 2,640 2024-08-26 2024-08-27 31624520012024 Sherbime telefonike 2452001, Bashkia Dropull. Uje, Fatura nr.461/2024 dt 15.08.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 457,905 2024-08-26 2024-08-27 307.24520012024 Elektricitet 2452001, Bashkia Dropull. Elektricitet, Permbledhese faturash Korrik 2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Rruge Sinjalistike Mirembajtje & Hidro Company Gjirokaster 5,492,976 2024-08-26 2024-08-27 31124520012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001, Bashkia Dropull. Rikonstruksion rrjeti rrugor Polican Drimadhes, Situacioni progresiv nr.4, Fature nr.43/2024 dt 05.08.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) G M R Gjirokaster 98,400 2024-08-26 2024-08-27 31424520012024 Shpenzime per aktivitete sociale per personelin 2452001, Bashkia Dropull. Aktivitet social kulturor, Fatura nr.14/2024 dt 21.08.2024, Urdher prokurimi nr.37 dt 30.07.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 16,000 2024-08-26 2024-08-27 31024520012024 Uje 2452001, Bashkia Dropull. Uje, Permbledhese faturash Korrik 2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Aristotel Jani Gjirokaster 30,000 2024-08-26 2024-08-27 31724520012024 Sherbime telefonike 2452001, Bashkia Dropull. Internet, Fature nr.15/2024 dt 19.08.2024, Urdher prokurimi nr.31 dt 31.07.2024, Kontrate sherbimi dt 07.08.2024, Ftese oferte, Njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 15,100 2024-08-26 2024-08-27 31224520012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001, Bashkia Dropull. Blerje Karburant per projektin, Fatura nr.42442 dt 07.08.2024, Flete hyrje nr.48 dt 07.08.2024, Urdher prokurimi nr.26 dt 25.06.2024,  Ftese oferte, Njoftim fituesi.