Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 2,485,533,662.00 3,303 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 3,703 2025-08-05 2025-08-06 31224520012025 Ndihme ekonomike 2452001 Bashkia Dropull. Pagesa nga fondi shtes i kushtezuar, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 137,220 2025-08-05 2025-08-06 30824520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Paga Korrik 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 432,415 2025-08-05 2025-08-06 30424520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Paga Korrik 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 230,436 2025-08-05 2025-08-06 30724520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Paga Korrik 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 40,202 2025-08-05 2025-08-06 31024520012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Paga Korrik 2025 Projekti asistence ne familje PAK, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 51,392 2025-08-05 2025-08-06 29824520012025 Pagese paaftesie 2452001 Bashkia Dropull. Paaftesia, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 2,044,992 2025-08-05 2025-08-06 29624520012025 Pagese paaftesie 2452001 Bashkia Dropull. Paaftesia, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 83,852 2025-08-05 2025-08-06 31424520012025 Ndihme ekonomike 2452001 Bashkia Dropull. Ndihme ekonomike, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 119,721 2025-08-05 2025-08-06 30624520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Paga Korrik 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 894,576 2025-08-05 2025-08-06 30524520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Paga Korrik 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 83,399 2025-08-05 2025-08-06 30924520012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Paga Korrik 2025 Projekti asistence ne familje PAK, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 276,954 2025-08-05 2025-08-06 30324520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Paga Korrik 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) AKADEMIA SPORTIVE "LEFTER MILLO" Gjirokaster 500,000 2025-07-31 2025-08-01 29524520012025 Te tjera transferta per institucionet jo-fitim prurese 2452001 Bashkia Dropull. Transferim fondi sipas VKB nr.55 dt 19.12.2024 ne Buxhetin 2025 dhe Akt themelimin e Akademise Sportive Lefter Millo dt 26.05.2021 Dropull.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 28,485 2025-07-29 2025-07-30 29224520012025 Shpenzime te tjera transporti 2452001 Bashkia Dropull. Siguracion mjeti, Fatur e konfirmuar 123156 dt 16.07.2025, Urdher prokurim 21 dt 14.07.2025, Ftes oferte, Njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EC Pro Partners Gjirokaster 1,329,534 2025-07-29 2025-07-30 28524520012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001 Bashkia Dropull. Likujdim garanci punimesh Mbrojtia nga perroi i Selose Dropull Faz I Kont.1514 dt 30.10.2023, Akt kolaudim dt 28.06.2024, Certifikat perkohshme dorezimi dt 28.06.2024, Certifikat perfundimtare dorezimi dt 18.07.2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 5 XH GROUP Gjirokaster 202,800 2025-07-29 2025-07-30 29424520012025 Shpenzime per mirembajtjen e objekteve ndertimore 2452001 Bashkia Dropull. Materiale per mirembajtien e objekteve etj, Fatur 13 dt 10.07.2025, Flet hyrje 56 dt 10.07.2025, Urdher prokurim 14/1 dt 23.06.2025, Ftes oferte, Njoftim fituesi, Procesverbal marrje dorezim dt 10.07.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ERVIN LUZI Gjirokaster 107,844 2025-07-29 2025-07-30 29324520012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 Bashkia Dropull. Materiale pastrimi, Fatur 169 dt 07.07.2025, Flete hyrje 55 dt 07.07.2025, Urdher prokurimi 17 dt 30.06.2025, Ftes oferte, Njoftim fituesi, Procesverbal marrje ne dorezim dt 07.07.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 43,358 2025-07-29 2025-07-30 29124520012025 Shpenzime te tjera transporti 2452001 Bashkia Dropull. Siguracion mjeti, Fatur e konfirmuar 112884 dt 02.07.2025, Urdher prokurim 18 dt 30.06.2025, Ftes oferte, Njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Hamlet Kociu Gjirokaster 36,000 2025-07-29 2025-07-30 29024520012025 Sherbime te tjera 2452001 Bashkia Dropull. Shpenzime aktiviteti kulturor transport nxenes, Fatur 22 dt 23.07.2025, Urdher titullari 16 dt 23.07.2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SADIK XHELILI Gjirokaster 47,988 2025-07-29 2025-07-30 28424520012025 Shpenzime per te tjera materiale dhe sherbime operative 2452001 Bashkia Dropull. Shpenzime per aktivitet, Fatur 588 dt 03.07.2025, Flet hyrje 53 dt 03.07.2025, Urdher prokurim 16 dt 11.06.2025, Ftes oferte, Njoftim fituesi, Procesverbal dorezimi dt 03.07.2025.