Treasury Transactions 2019-2026

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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 2,846,574,513.00 3,733 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) RAIFFEISEN BANK SH.A Gjirokaster 3,516,799 2026-07-02 2026-07-03 29624520012026 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Paga Qershor 2026, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 77,017 2026-07-02 2026-07-03 29724520012026 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Paga Qershor 2026, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 44,400 2026-07-02 2026-07-03 30124520012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Paga projekti sherbime levizese Asistence Familjare PAK
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 208,336 2026-07-02 2026-07-03 29924520012026 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Paga Qershor 2026, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 32,680 2026-07-02 2026-07-03 30224520012026 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Paga projekti Adrion 00215, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 6,606,458 2026-07-02 2026-07-03 29324520012026 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Qershor 2026, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 430,329 2026-07-02 2026-07-03 29424520012026 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Qershor 2026, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) G J I K U R I A Gjirokaster 3,176,771 2026-06-30 2026-07-01 28724520012026 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001 Bashkia Dropull. Likujdim garanci punimesh 5 perqind Kont.2072, Rikonstruksion Shkolla e Mesme e Bashkuar Bularat, e kopshti Dropull, Certifikat e perkohshme 11.09.2023, Akt kolaudim 11.09.2023, Certifikat perfundimtare 15.10.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) G. P. G. COMPANY Gjirokaster 3,956,136 2026-06-26 2026-06-29 28324520012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001 Bashkia Dropull.Extrovert road rik rruga  ne fshatin Bodrisht,fat nr 561 dt 01.06.2026,situacion nr 1
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Gjirokaster 20,966 2026-06-26 2026-06-29 28024520012026 Uje 2452001 Bashkia Dropull. Uje,tab permbledhese dt 05.05.2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) A.SH.K. DREJTORIA VENDORE GJIROKASTER Gjirokaster 14,000 2026-06-26 2026-06-29 28424520012026 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001 Bashkia Dropull.Aplikim pasurie,fat nr 55 dt 25.06.2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ASI INVEST Gjirokaster 109,254 2026-06-26 2026-06-29 28224520012026 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001 Bashkia Dropull.Garanci punimesh rik zyrat ne njesine adm Sofratike,cert e perkoheshme marrje ne dorezim dt 11.12.2024,cert e perhereshme marrje ne dorezim dt 19.05.2026.akt kolaudim dt 11.12.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL - CO Gjirokaster 691,203 2026-06-25 2026-06-26 27924520012026 Karburant dhe vaj 2452001 Bashkia Dropull. Karburant,tab permbledhese dt 24.04.2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 6,400 2026-06-24 2026-06-25 28124520012026 Shpenzime te tjera transporti 2452001 Bashkia Dropull. Kontroll teknik mjeti,fat nr 11906,15862 dt 22.06.2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 325,000 2026-06-24 2026-06-25 27424520012026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2452001 Bashkia Dropull. Sigurim jete per punonjesit e MZSH,fat nr 255 dt 08.05.2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ERVIN LUZI Gjirokaster 154,800 2026-06-24 2026-06-25 27024520012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001 Bashkia Dropull. BBlerje solucion kimik,fat nr 153 dt 11.05.2026,fh nr 22 dt 11.05.2026,up nr 14/1 dt 04.05.2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 64,350 2026-06-24 2026-06-25 27724520012026 Shpenzimet e siguracionit te mjeteve te transportit 2452001 Bashkia Dropull. Siguracion mjeti,fat nr 81160 dt 19.05.2026,up nr 16 dt 12.05.2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALQI RUCI Gjirokaster 89,450 2026-06-23 2026-06-24 27224520012026 Shpenzime per pritje e percjellje 2452001 Bashkia Dropull. Shpenzime pritje percjellje,fat nr 4 dt 07.05.2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BASHKIMI/L Gjirokaster 3,978,510 2026-06-23 2026-06-24 27524520012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001 Bashkia Dropull. Extrovert road rik rruga stacion pyjor ,ura e zalos,fat nr 27339 dt 21.06.2026,situacion nr 1
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Mariana Ndrico Gjirokaster 250,000 2026-06-23 2026-06-24 27324520012026 Shpenzime per pritje e percjellje 2452001 Bashkia Dropull. Shpenzime pritje percjellje,fat nr 22 dt 01.06.2026