Treasury Transactions 2019-2026

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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 2,793,181,073.00 3,671 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) ARJANA COMO Gjirokaster 241,890 2026-05-26 2026-05-28 21024520012026 Sherbime te pastrimit dhe gjelberimit 2452001 Bashkia Dropull. Shpenzime te Grumbullimit te Mbetjeve Urbane, Kont.1722, Fatur 5, 6, 7 dt 05.05.2026, Situacion sherbimi 3, 4, e 5.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Gjirokaster 1,381 2026-05-26 2026-05-28 20924520012026 Uje 2452001 Bashkia Dropull. Shpenzime uji, sipas Liste Permbledheses se faturimit.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 3,200 2026-05-26 2026-05-28 21124520012026 Shpenzime te tjera transporti 2452001 Bashkia Dropull. Shpenzime Kontrolli teknik i mjetit motorik, Fatur 12514 dt 20.05.2026.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HERJOL XHAGOLLI Gjirokaster 88,800 2026-05-26 2026-05-28 20824520012026 Shpenzime per te tjera materiale dhe sherbime operative 2452001 Bashkia Dropull. Shpenzime te ndryshme aktiviteti logjistik, Fatur 6 dt 27.03.2026, Urdher prokurim 9 dt 13.03.2026, Ftes oferte, Njoftim fituesi, Proceverbal.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 1,191,300 2026-05-26 2026-05-28 21324520012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001 Bashkia Dropull. Rikonstruksion i rrugeve te Bashkise Dropull etj, Kont.981, Fatur 17 dt 17.04.2026, Situacion punimesh nr.03.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 1,181,460 2026-05-26 2026-05-28 21224520012026 Shpenzime per mirembajtjen e mjeteve te transportit 2452001 Bashkia Dropull. Shpenzime te Mirembajties se Mjeteve te Transportit te Bashkise, Kont.1460, Liste Permbledhese Faturash, Situacion sherbimi nr.03.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 258,582 2026-05-21 2026-05-22 20524520012026 Ndihme ekonomike 2452001 Bashkia Dropull. Ndihme sociale fondi shtes mbi ate te kushtezuar, Listepages, Vendimi 19 dt 30.04.2026, Urdher titullari 34 dt 05.05.2026.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 92,228 2026-05-21 2026-05-22 20624520012026 Ndihme ekonomike 2452001 Bashkia Dropull. Ndihme sociale fondi i pikesimit, Listepages, Vendimi 4 dt 27.04.2026, Urdher titullari 33 dt 05.05.2026.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 3,703 2026-05-21 2026-05-22 20724520012026 Ndihme ekonomike 2452001 Bashkia Dropull. Ndihme sociale fondi shtese mbi ate te kushtezuar, Listepages, Vendimi 19 dt 30.04.2026, Urdher titullari 34 dt 05.05.2026.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 10,000 2026-05-21 2026-05-22 19424520012026 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Shpenzime detyrimi pensioni ushqimor sipas kerkeses se permbaruesit, Urdher titullari 35 dt 05.05.2026.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HEP-2012 Gjirokaster 285,600 2026-05-15 2026-05-18 20124520012026. Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 Bashkia Dropull. Materale pastrimi,up nr 6 dt 25.02.2026,fat nr 21 dt 16.03.2026,fh nr 12/1 dt 16.03.2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 5 XH GROUP Gjirokaster 40,800 2026-05-14 2026-05-15 19924520012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001 Bashkia Dropull. Furnizime dhe materiale te tjera,fat nr 6 dt 26.03.2026,up nr 10 dt 17.03.2026,fh nr 15 dt 26.03.2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 579,647 2026-05-14 2026-05-15 19324520012026 Elektricitet 2452001 Bashkia Dropull. Energji,tab permbledhese dt 12.05.2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Qemal Ahmeti Gjirokaster 95,000 2026-05-14 2026-05-15 20024520012026 Sherbime te tjera 2452001 Bashkia Dropull. Sherbim dezifektimi,fat nr 7 dt 30.03.2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Klejdi Fejzollari Gjirokaster 83,880 2026-05-14 2026-05-15 19824520012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001 Bashkia Dropull.Materiale ndertimi,fat nr 11 dt 20.03.2026,up nr 7 dt 25.02.2026,fh nr 12 dt 20.05.2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 1,774,712 2026-05-11 2026-05-12 1834520012026 Pagese paaftesie 2452001 Bashkia Dropull.paaftesia prill 2026 liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 43,040 2026-05-11 2026-05-12 1884520012026 Udhetim i brendshem 2452001 Bashkia Dropull.liste pagese dieta
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 103,673 2026-05-11 2026-05-12 18124520012026 Pagese paaftesie 2452001 Bashkia Dropull.paaftesia prill 2026 liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Banka OTP Albania Gjirokaster 51,000 2026-05-11 2026-05-12 18024520012026 Shpenzime per qiramarrje ambjentesh 2452001 Bashkia Dropull. liste pagese  shpenzime sherbimi
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 7,000 2026-05-11 2026-05-12 19124520012026 Shpenzime te tjera transporti 2452001 Bashkia Dropull. kontroll teknik fat nr 9393, 9406, 9415, 9511 dt 16.04.2026