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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  • 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 2,531,799,786.00 3,372 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 3,600 2025-01-16 2025-01-17 2024520012025 Shpenzime te tjera transporti 2452001 Bashkia Dropull. Kontrolli teknik i mjeteve, Fatura nr.113 dt 07.01.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 16,000 2025-01-16 2025-01-17 1724520012025 Uje 2452001 Bashkia Dropull. Uji, Permbledhese faturash uji.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 7,672,835 2025-01-15 2025-01-16 0124520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Listepagese,paga dhjetor 2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 232,999 2025-01-15 2025-01-16 0624520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Paga Dhjetor 2024, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 141,450 2025-01-15 2025-01-16 0724520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Paga Dhjetor 2024, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 935,000 2025-01-15 2025-01-16 1324520012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001 Bashkia Dropull. Keshilltaret Dhjetor 2024, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 890,146 2025-01-15 2025-01-16 0424520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Paga Dhjetor 2024, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 574,702 2025-01-15 2025-01-16 0324520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Listepagese,paga dhjetor 2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FIGALI MANDI(L12616601U) Gjirokaster 10,000 2025-01-09 2025-01-10 53324520012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001 Bashkia Dropull. Lule natyrale, Fature nr.24 dt 27.12.2024, Urdher nr.26 dt 27.12.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 15,000 2025-01-09 2025-01-10 53224520012024 Ndihme ekonomike 2452001 Bashkia Dropull. Ndihme ekonomike sipas VKM nr.854 dt 26.12.2024, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 78,190 2024-12-30 2024-12-31 52224520012024 Ndihme ekonomike 2452001, Bashkia Dropull. Ndihma ekonomike 6%, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 90,000 2024-12-30 2024-12-31 52924520012024 Pagese paaftesie 2452001, Bashkia Dropull. Paaftesia shperblim, ndihme sipas VKM 854 dt 26.12.2024, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 210,000 2024-12-30 2024-12-31 52824520012024 Pagese paaftesie 2452001, Bashkia Dropull. Paaftesia shperblim, ndihme sipas VKM 854 dt 26.12.2024, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Rilindja Tiefbau Gjirokaster 12,356,846 2024-12-30 2024-12-31 52024520012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001, Bashkia Dropull. Likujdim 5% garanci Rikonstruksion rrjet Ujesjellesi Zervat Vanister Haskov Dhuvjan Goric Frashtan Lugar Grapsh Kont.760, Akt kolaudim 27.12.2022 Certifikat perkohshme 27.12.2022 Certifikat perfundimtare 27.12.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HALPA Gjirokaster 576,000 2024-12-30 2024-12-31 51924520012024 Pjese kembimi, goma dhe bateri 2452001, Bashkia Dropull. Goma, pjese kembimi automjeti, Fatura nr.115 dt 19.12.2024, Flete hyrje nr.96 dt 19.12.2024, Urdher prokurimi nr.61 dt 06.12.2024, Ftes oferte, Njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROBETON Gjirokaster 5,042,723 2024-12-30 2024-12-31 52524520012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001, Bashkia Dropull. Rikonstruksion rruga Thoma Jovani fshati Terihat Dropull i Poshtem, Kont.1498, Fatura nr.306 dt 26.12.2024, Situacioni nr.1.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 165,000 2024-12-30 2024-12-31 53024520012024 Ndihme ekonomike 2452001, Bashkia Dropull. Ndihme ekonomike 6%, ndihme sipas VKM 854 dt 26.12.2024, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DHROPOLI-TOURS Gjirokaster 120,000 2024-12-30 2024-12-31 52624520012024 Sherbime te tjera 2452001, Bashkia Dropull. Sherbim transporti, Fatura nr.01 dt 27.12.2024, Urdher nr.24 dt 27.12.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 1,635,000 2024-12-30 2024-12-31 52724520012024 Pagese paaftesie 2452001, Bashkia Dropull. Paaftesia shperblim, ndihme sipas VKM 854 dt 26.12.2024, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 3,703 2024-12-30 2024-12-31 52324520012024 Ndihme ekonomike 2452001, Bashkia Dropull. Ndihma ekonomike, Listepagese.