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
    •
  • 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 2,669,117,729.00 3,532 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 98,720 2026-01-30 2026-02-02 2024520012026 Posta dhe sherbimi korrier 2452001 Bashkia Dropull. Posta, Fatur 42, 43 dt 08.01.2026, 1 dt 06.01.2026.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Banka OTP Albania Gjirokaster 51,000 2026-01-30 2026-02-02 2424520012026 Shpenzime per qiramarrje ambjentesh 2452001 Bashkia Dropull. Shpenzime te tjera sherbimi qiraje etj, marreveshje Kontrate 777 dt 04.05.2022, Listepages Dhjetor 2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 741,368 2026-01-30 2026-02-02 1824520012026 Elektricitet 2452001 Bashkia Dropull. Drita, Permbledhese Faturash Dhjetor 2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 4,258,988 2026-01-26 2026-01-30 57224520012025 Te tjera transferime korrente 2452001 Bashkia Dropull. Shpenzime per fond emergjence nga zjarret si demshperblim shtepi te djegura, Listepages shperblim p1, Urdher titullari 270 dt 30.12.2025, Urdher emergjent 1038 dt 01.08.2025, Vendim per zjarret VKB 63 dt 27.11.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Banka OTP Albania Gjirokaster 3,484,626 2026-01-26 2026-01-30 57324520012025 Te tjera transferime korrente 2452001 Bashkia Dropull. Shpenzime per fond emergjence nga zjarret si demshperblim shtepi te djegura, Listepages shperblim p1, Urdher titullari 270 dt 30.12.2025, Urdher emergjent 1038 dt 01.08.2025, Vendim per zjarret VKB 63 dt 27.11.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ZEQILLARI CONSTRUCTION Gjirokaster 9,442,571 2026-01-22 2026-01-26 57124520012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001 Bashkia Dropull. Shpenzime per Ndertim palestre Rikonstruksion shkoll e bashkuar Dervician Bashki Dropull, Kont.1242, Kod 10597, Fatur 16 dt 30.12.2025, Situacion nr.02.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANTONETA CAKO Gjirokaster 60,000 2026-01-22 2026-01-26 56124520012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001 Bashkia Dropull. Shpenzime per Supervizim Rikonstruksion i rruges Hllomo Catiste, Kont.935, Fatur 9 dt 30.12.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EC Pro Partners Gjirokaster 2,280,000 2026-01-22 2026-01-26 56924520012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2452001 Bashkia Dropull. Shpenzime per Rehabilitim i diges Pepel 1, viti 2025, Kont.1725, Fatur 163 dt 30.12.2025, Situacion punimesh nr.01, pjesor viti 2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL - CO Gjirokaster 195,422 2026-01-22 2026-01-26 55624520012025 Karburant dhe vaj 2452001 Bashkia Dropull. Shpenzime per karburant 2025 etj, Kont.627, Fatur 871 dt 22.12.2025, Flet hyrje 100 dt 22.12.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) AKADEMIA SPORTIVE LEFTER MILLO Gjirokaster 200,000 2026-01-22 2026-01-26 56224520012025 Te tjera transferta per institucionet jo-fitim prurese 2452001 Bashkia Dropull. Shpenzime per transferta sportive sipas VKB 55 dt 19.12.2024, Status themelimi Akademia Sportive Lefter Millo dt 26.05.2021.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) KRONOS KONSTRUKSION Gjirokaster 7,141,485 2026-01-23 2026-01-26 5664520012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001 Bashkia Dropull.Kthim garanci punimesh per objektin Rik.i rrjetit te brendshem Ujesjellesi Dervician,Sofratike,Terihat.Akt kolaudim 21.12.2022,marrje ne dorezim e perkohshme dt.24.10.2023,certifikate e perhershme dt.10.11.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 8,500 2026-01-22 2026-01-26 56324520012025 Sherbime te tjera 2452001 Bashkia Dropull. Shpenzime per sherbime te jashteme eksperti, urdher titullari 255 dt 02.12.2025, marrveshje, listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HALPA Gjirokaster 150,000 2026-01-22 2026-01-26 55324520012025 Pjese kembimi, goma dhe bateri 2452001 Bashkia Dropull. Shpenzime per pjes kembimi goma etj, Fatur 126 dt 30.12.2025, Flet hyrje 101 dt 30.12.2025, Urdher prokurim 42 dt 25.11.2025, Ftes oferte, Njoftim, Procesverbal dorezimi dt 30.12.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Polizoi Qirjako Gjirokaster 106,050 2026-01-22 2026-01-26 56824520012025 Shpenzime per mirembajtjen e mjeteve te transportit 2452001 Bashkia Dropull. Shpenzime per sherbime ne mjete motorike pastrime larje etj, Fatur 27 dt 29.12.2025, Situacion sherbimi 2025, Urdher prokurimi 25 dt 29.07.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SOKRAT BARUTA Gjirokaster 42,000 2026-01-22 2026-01-26 56024520012025 Te tjera materiale dhe sherbime speciale 2452001 Bashkia Dropull. Shpenzime per materiale elektrike etj, Fatur 27 dt 30.12.2025, Flet hyrje 102 dt 30.12.2025, Urdher titullari.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ENEA MIJO Gjirokaster 15,000 2026-01-22 2026-01-26 55724520012025 Blerje dokumentacioni 2452001 Bashkia Dropull. Shpenzime per materiale festive kartolina etj, Fatur 48 dt 19.12.2025, Flet hyrje 99 dt 19.12.2025, Urdher titullari.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 8,500 2026-01-22 2026-01-26 56424520012025 Sherbime te tjera 2452001 Bashkia Dropull. Shpenzime per sherbime te jashteme eksperti, urdher titullari 255 dt 02.12.2025, marrveshje, listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 5 XH GROUP Gjirokaster 174,000 2026-01-22 2026-01-23 55524520012025 Shpenzime per te tjera materiale dhe sherbime operative 2452001 Bashkia Dropull. Shpenzime per dhurata nxenesit etj, Fatur 22 dt 18.12.2025, Flet hyrje 97 dt 18.12.2025, Urdher prokurim 44 dt 09.12.2025, Ftes oferte, Njoftim, Procesverbal dorezimi dt 18.12.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BREGU COMPANY Gjirokaster 226,800 2026-01-22 2026-01-23 55424520012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 Bashkia Dropull. Shpenzime per materiale te pergjithshme ngrohje pelet etj, Fatur 136 dt 09.12.2025, Flet hyrje 95 dt 09.12.2025, Urdher prokurim 41 dt 11.11.2025, Ftes oferte, Njoftim, Procesverbal dorezimi dt 09.12.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) GENTIAN DOCI Gjirokaster 20,000 2026-01-22 2026-01-23 56524520012025 Sherbime te tjera 2452001 Bashkia Dropull. Shpenzime per sherbime te tjera transporti etj, Fatur 35 dt 13.12.2025, Urdher titullari.