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.

    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 2,428,880,672.00 3,186 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 7,999,097 2025-05-05 2025-05-06 15024520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Prill 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 91,693 2025-05-05 2025-05-06 16624520012025 Ndihme ekonomike 2452001 Bashkia Dropull. Listepagese,ndihme ekonomike
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 83,399 2025-05-05 2025-05-06 15724520012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Liste pagese,paga prill 2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 3,703 2025-05-05 2025-05-06 16724520012025 Ndihme ekonomike 2452001 Bashkia Dropull. Listepagese,fond shtese ,mbi fondin e kushtezuar
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 893,669 2025-05-05 2025-05-06 15324520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Prill 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 236,462 2025-05-05 2025-05-06 15524520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Liste pagese,paga prill 2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 193,561 2025-05-05 2025-05-06 16224520012025 Pagese paaftesie 2452001 Bashkia Dropull. Listepagese,fond shtese ,paaftesi
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 424,185 2025-05-05 2025-05-06 15224520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Prill 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 40,202 2025-05-05 2025-05-06 15824520012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Liste pagese,paga prill 2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 97,383 2025-05-05 2025-05-06 16324520012025 Pagese paaftesie 2452001 Bashkia Dropull. Listepagese,fond shtese ,paaftesi
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 119,314 2025-05-05 2025-05-06 15424520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Liste pagese,paga prill 2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 1,760,166 2025-05-05 2025-05-06 16124520012025 Pagese paaftesie 2452001 Bashkia Dropull. Listepagese,paaftesia
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 363,856 2025-05-05 2025-05-06 15124520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Prill 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 905,633 2025-05-05 2025-05-06 15924520012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001 Bashkia Dropull. Listepagese,paga keshilltaret e fshatrave
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 247,498 2025-05-05 2025-05-06 16524520012025 Ndihme ekonomike 2452001 Bashkia Dropull. Listepagese,fond shtese ,paaftesi
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INSTITUTI I NDERTIMIT  ( I N ) Gjirokaster 112,721 2025-04-30 2025-05-02 14524520012025 Sherbime te tjera 2452001 Bashkia Dropull. Openenc teknike etj, Fatur 300 dt 24.04.2025, Flet hyrje 26/1 dt 24.04.2025, Akt marreveshje 243 dt 17.02.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HIDROPLUS SHPK Gjirokaster 365,000 2025-04-30 2025-05-02 13224520012025 Kancelari 2452001 Bashkia Dropull. Kancelari etj, Fatur 5 dt 07.04.2025, Flet hyrje 20 dt 07.04.2025, Urdher 7 dt 10.03.2025, Ftes ofert, Njoftim fituesi, Procesverbal dorzimi 07.04.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INSTITUTI I NDERTIMIT  ( I N ) Gjirokaster 265,256 2025-04-30 2025-05-02 14424520012025 Sherbime te tjera 2452001 Bashkia Dropull. Openenc teknike etj, Fatur 305 dt 28.04.2025, Flet hyrje 28 dt 28.04.2025, Akt marreveshje 194 dt 03.02.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ERZEL-2016 Gjirokaster 59,514 2025-04-30 2025-05-02 14024520012025 Te tjera materiale dhe sherbime speciale 2452001 Bashkia Dropull. Materiale te tjera operative etj, Fatur 30 dt 07.04.2025, Flet hyrje 20/1 dt 07.04.2025, Urdher 6 dt 07.04.2025, Procesverbal dorezimi dt 07.04.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 31,770 2025-04-30 2025-05-02 13824520012025 Udhetim i brendshem 2452001 Bashkia Dropull Liste pagese,dieta.