Treasury Transactions 2019-2025

Treasury Branch:

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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 2,531,799,786.00 3,372 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) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 119,721 2025-10-07 2025-10-08 38724520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Shtator 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 433,137 2025-10-06 2025-10-07 38524520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Listepagese,paga shtator 2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 249,676 2025-10-06 2025-10-07 40124520012025 Ndihme ekonomike 2452001 Bashkia Dropull. Fond shtes mbi ate te kushtezuar, Listepages me urdher titullari 34 dt 02.10.2025, vendim keshilli 51 dt 30.09.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 233,898 2025-10-06 2025-10-07 39924520012025 Pagese paaftesie 2452001 Bashkia Dropull. Paaftesi, Listepages me urdher titullari 33 dt 01.10.2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 3,703 2025-10-06 2025-10-07 40224520012025 Ndihme ekonomike 2452001 Bashkia Dropull. Fond shtes mbi fond te kushtezuar, Listepages me urdher titullari 34 dt 02.10.2025, vendim 51 dt 30.09.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 1,742,102 2025-10-06 2025-10-07 39724520012025 Pagese paaftesie 2452001 Bashkia Dropull. Paaftesi, Listepages me urdher titullari 33 dt 01.10.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 52,386 2025-10-06 2025-10-07 39824520012025 Pagese paaftesie 2452001 Bashkia Dropull. Paaftesi, Listepages me urdher titullari 33 dt 01.10.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 84,288 2025-10-06 2025-10-07 40024520012025 Ndihme ekonomike 2452001 Bashkia Dropull. Ndihm ekonomike, Fond shtes pikesimi, Listepages me urdher titullari 35 dt 03.10.2025, vendim 09 dt 30.09.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 905,633 2025-10-06 2025-10-07 39324520012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001 Bashkia Dropull. Listepagese,paga kesjilltaret
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Aleksander Qendraj Gjirokaster 362,874 2025-10-02 2025-10-03 37724520012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001 Bashkia Dropull. Projekti ADCCAM2ZERO ADRION 00215 paisje pune zyre etj, Fature 23 dt 27.08.2025, Flete hyrje 71/1 dt 21.08.2025, Urdher prokurimi 726 dt 04.06.2025, Kontratim furnizimi, Procesverbal dorezimi dt 21.08.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) MIA Group Albania Gjirokaster 226,800 2025-10-02 2025-10-03 37924520012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 Bashkia Dropull. Materiale pastrimi etj, Fatur 32 dt 02.09.2025, Urdher prokurimi 27 dt 25.08.2025, Flete hyrje 73 dt 02.09.2025, Ftes oferte, Njoftim fituesi, Procesverbal dorezimi dt 02.09.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HALPA Gjirokaster 15,600 2025-09-30 2025-10-01 37824520012025 Sherbime te tjera 2452001 Bashkia Dropull. Sherbime te tjera mirembajtie mjeti, Fatur 80 dt 08.09.2025, Urdher titullari 31 dt 08.09.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) A.SH.K. DREJTORIA VENDORE GJIROKASTER Gjirokaster 15,000 2025-09-29 2025-09-30 37624520012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001 Bashkia Dropull. Tarifa aplikimi te pasurise ne hipoteke etj, Fatur 64 dt 23.09.2025, 65 dt 29.09.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Qamil Doka Gjirokaster 826,800 2025-09-25 2025-09-29 37524520012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 Bashkia Dropull. Materiale ndricimi etj, Fature e konfirmuar 25 dt 11.09.2025, Flete hyrje 75 dt 11.09.2025, Urdher prokurimi 28 dt 26.08.2025, Ftes oferte, Njoftim fituesi, Procesverbal dorezimi dt 11.09.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Qemal Ahmeti Gjirokaster 50,000 2025-09-25 2025-09-26 37324520012025 Sherbime te tjera 2452001 Bashkia Dropull. Sherbim dezinfektimi, Fatur e konfirmuar 10 dt 08.09.2025, Urdher titullari 30 dt 08.09.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 3 - SH Gjirokaster 503,107 2025-09-25 2025-09-26 37424520012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Sherbime levizese me pako ushqimore per familje te moshuar, Fatur 548 dt 09.09.2025, Flete hyrje 74 dt 09.09.2025, Procesverbal dorzimi dt 09.09.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL - CO Gjirokaster 650,874 2025-09-19 2025-09-23 37124520012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Karburant Kont.627, Permbledhese faturash.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 737,800 2025-09-19 2025-09-22 36824520012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001 Bashkia Dropull. Pages shperblim komision KQV dhe GNV, Listepages, Shkres vendore.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 137,507 2025-09-19 2025-09-22 37024520012025 Shpenzime te tjera transporti 2452001 Bashkia Dropull. Siguracion mjeti, Fatur 168589 dt 04.09.2025, Urdher prokurim 29 dt 02.09.2025, Ftes oferte, Njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 214,552 2025-09-19 2025-09-22 36924520012025 Posta dhe sherbimi korrier 2452001 Bashkia Dropull. Posta dhe taksa e tarifa vendore, Listepermbledhese faturash.