Treasury Transactions 2019-2026

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
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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 2,724,975,015.00 3,612 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) POSTA SHQIPTARE SH.A Gjirokaster 233,756 2026-04-07 2026-04-08 13124520012026 Pagese paaftesie 2452001 Bashkia Dropull. paaftesi liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 1,774,712 2026-04-07 2026-04-08 13024520012026 Pagese paaftesie 2452001 Bashkia Dropull. paaftesi liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 110,004 2026-04-02 2026-04-03 10924520012026. Udhetim i brendshem 2452001 Bashkia Dropull. Listepagese dieta
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 44,400 2026-04-02 2026-04-03 11824520012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Listepagese,paga mars 2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 463,732 2026-04-02 2026-04-03 11324520012026 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Listepagese,paga mars 2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 77,017 2026-04-02 2026-04-03 11524520012026 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Listepagese,paga mars 2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 236,674 2026-04-02 2026-04-03 11624520012026 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Listepagese,paga mars 2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 3,822,048 2026-04-02 2026-04-03 11424520012026 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Listepagese,paga mars 2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 6,937,261 2026-04-02 2026-04-03 11124520012026 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Listepagese,paga mars 2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 92,566 2026-04-02 2026-04-03 11724520012026 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Listepagese,paga mars 2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 458,991 2026-04-02 2026-04-03 11224520012026 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Listepagese,paga mars 2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 44,400 2026-04-02 2026-04-03 11924520012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Listepagese,paga mars 2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 110,004 2026-03-26 2026-03-27 10924520012026 Udhetim i brendshem 2452001 Bashkia Dropull. Listepagese,dieta
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 12,609,540 2026-03-24 2026-03-25 10824520012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001 Bashkia Dropull.Rik rrugeve Bashkia Dropull.fat nr 11 dt 18.03.2026,kontr nr 8 dt 22.07.2025,situacion nr 2 dt 18.03.2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HERJOL XHAGOLLI Gjirokaster 58,800 2026-03-18 2026-03-19 10224520012026 Shpenzime per te tjera materiale dhe sherbime operative 2452001 Bashkia Dropull. Aktivitet social,up nr 5 dt 25.02.2026,fat nr 2 dt 05.03.2026,fh nr 11 dt 05.03.2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 578,760 2026-03-18 2026-03-19 10624520012026 Shpenzime per mirembajtjen e mjeteve te transportit 2452001 Bashkia Dropull. Mirembajtje mjetesh,tab permbledhese dt 03.03.2026,kontr nr 1460 dt 15.10.2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL - CO Gjirokaster 1,312,052 2026-03-18 2026-03-19 10024520012026 Karburant dhe vaj 2452001 Bashkia Dropull. Karburant,tab permbledhese dt 28.02.2026,kontr nr 627 dt 19.05.2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 699,706 2026-03-18 2026-03-19 9924520012026 Elektricitet 2452001 Bashkia Dropull. Energji,tab permbledhese dt 28.02.2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SOKRAT BARUTA Gjirokaster 60,000 2026-03-18 2026-03-19 10424520012026 Te tjera materiale dhe sherbime speciale 2452001 Bashkia Dropull. Materiale,fat nr 2 dt 03.03.2026,fh nr 10 dt 03.03.2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Eduart Selimi Gjirokaster 9,900 2026-03-18 2026-03-19 10124520012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001 Bashkia Dropull. Materiale zyre,fat nr 2  dt 11.02.2026,fh nr 5 dt 11.02.2026