Treasury Transactions 2019-2025

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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 2,549,242,062.00 3,413 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) TIRANA  BANK Gjirokaster 7,855,497 2025-11-07 2025-11-11 43524520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Tetor 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 907,884 2025-11-07 2025-11-11 43824520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Tetor 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 40,202 2025-11-07 2025-11-10 44324520012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Pagat Tetor 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 231,902 2025-11-07 2025-11-10 44024520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Tetor 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 83,399 2025-11-07 2025-11-10 44224520012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Pagat Tetor 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 905,633 2025-11-07 2025-11-10 44524520012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001 Bashkia Dropull. Pagat Tetor 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 33,352 2025-11-07 2025-11-10 44424520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Tetor 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Odhisea Jovani Gjirokaster 17,400 2025-11-06 2025-11-07 42424520012025 Shpenzime per te tjera materiale dhe sherbime operative 2452001 Bashkia Dropull. Pritje percjellje aktiviteti etj, Fatur 12 dt 06.10.2025, Program aktiviteti dt 06.10.2025, Urdher titullari 35 dt 06.10.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 52,678 2025-11-04 2025-11-05 42724520012025 Pagese paaftesie 2452001 Bashkia Dropull. Paaftesi, Listepages, Urdher 36 dt 03.11.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 1,748,619 2025-11-04 2025-11-05 42524520012025 Pagese paaftesie 2452001 Bashkia Dropull. Paaftesi, Listepages, Urdher 36 dt 03.11.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 84,288 2025-11-04 2025-11-05 42824520012025 Ndihme ekonomike 2452001 Bashkia Dropull. Ndihma ekonomike dhe fondi i pikesimit, Listepages, Vendim 10 dt 24.10.2025, Urdher 37 dt 03.11.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 3,703 2025-11-04 2025-11-05 43024520012025 Ndihme ekonomike 2452001 Bashkia Dropull. Fond shtese mbi fondin e pakushtezuar NE PA, Listepagese, Vendim 56 dt 30.10.2025, Urdher 38 dt 03.11.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 249,676 2025-11-04 2025-11-05 42924520012025 Ndihme ekonomike 2452001 Bashkia Dropull. Fond shtese mbi fondin e pakushtezuar NE PA, Listepagese, Vendim 56 dt 30.10.2025, Urdher 38 dt 03.11.2025..
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Elvis Hajderaj Gjirokaster 820,800 2025-11-04 2025-11-05 42324520012025 Shpenz. per rritjen e AQT - paisje kompjuteri 2452001 Bashkia Dropull. Shpenzime blerje inventar ekonomik ne paisje, Fature 133 dt 07.10.2025, Flete hyrje 81 dt 07.10.2025, Urdher prokurim 12.3 dt 27.08.2025, Ftese oferte, Njoftim fituesi, Procesverbal marrje dorezim dt 07.10.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 236,380 2025-11-04 2025-11-05 42624520012025 Pagese paaftesie 2452001 Bashkia Dropull. Paaftesi, Listepages, Urdher 36 dt 03.11.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) A.SH.K. DREJTORIA VENDORE GJIROKASTER Gjirokaster 53,000 2025-10-28 2025-10-29 42224520012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001 Bashkia Dropull. Aplikim pasurie ne hipotek vendore, Fatur 67 dt 27.10.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 3 - SH Gjirokaster 503,107 2025-10-23 2025-10-24 42024520012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Pako per projektin sherbime levizese asistence ne familje me PAK e te moshuar Kont.575, Fatur 601 dt 07.10.2025, Flete hyrje 80 dt 07.10.2025, Procesverbal dorezimi dt 07.10.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL - CO Gjirokaster 322,782 2025-10-23 2025-10-24 42124520012025 Karburant dhe vaj 2452001 Bashkia Dropull. Shpenzime karburanti 2025 Kont.627, Fatur 656 dt 11.10.2025, Flet hyrje 82 dt 11.10.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 509,936 2025-10-20 2025-10-21 417 24520012025 Elektricitet 2452001 Bashkia Dropull. Energji elektrike, Permbledhese faturash elektrike Shtator 2025 date 30.09.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Jorgo Koca Gjirokaster 50,000 2025-10-15 2025-10-16 41924520012025 Ndihme ekonomike 2452001 Bashkia Dropull. Shpenzime varrimi,fat nr 48 dt 01.10.2025,VKB nr 48 dt 29.08.2025