Treasury Transactions 2019-2025

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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

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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) HERJOL XHAGOLLI Gjirokaster 180,000 2024-12-18 2024-12-19 49624520012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001, Bashkia Dropull. Lende djegese pelet per ngrohje, Fatura nr.28 dt 04.12.2024, Flete hyrje nr.89 dt 04.12.2024, Urdher prokurimi nr.57 dt 18.11.2024, Ftese oferte, Njoftim fituesi, Procesverbal dorezimi dt 04.12.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 39,296 2024-12-18 2024-12-19 50024520012024 Shpenzime te tjera transporti 2452001, Bashkia Dropull. Siguracion mjeti automjeti, Fatura nr.236248 dt 04.12.2024, Urdher prokurimi nr.60 dt 26.11.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 135,679 2024-12-18 2024-12-19 49524520012024 Shpenzime te tjera transporti 2452001, Bashkia Dropull. Taksa vjetore e mjeteve, targat AA371RD, AA294AP, GJ8661A.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) AUDIT PLUS Gjirokaster 19,660 2024-12-18 2024-12-19 50324520012024 Sherbime te tjera 2452001, Bashkia Dropull. TVSH projekti, Fatura nr.82 dt 17.12.2024, Urdher nr.22 dt 17.12.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 244,419 2024-12-18 2024-12-19 50024520012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001, Bashkia Dropull. Karburant, Kont.929, Faturat nr.46397 dt 06.12.2024, nr.46409 dt 11.12.2024, Flet hyrje nr.89/1 dt 06.12.2024, nr.91 dt 11.12.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 63,350 2024-12-18 2024-12-19 49124520012024 Udhetim i brendshem 2452001, Bashkia Dropull. Dieta, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ASI INVEST Gjirokaster 1,909,386 2024-12-16 2024-12-18 48824520012024 Shpenz. per rritjen e AQT - ndertesa administrative 2452001, Bashkia Dropull. Rikonstruksion zyrat e njesise administrative Sofratik, Kont 1112, Fature nr.52 dt 12.12.2024, Situacion nr.1.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) LIBRARI DYRRAHU Gjirokaster 186,000 2024-12-17 2024-12-18 50424520012024 Shpenzime per te tjera materiale dhe sherbime operative 2452001, Bashkia Dropull. Dhurata per nxenesit, Fature nr.227 dt 16.12.2024, Flete hyrje nr.93 dt 16.12.2024, Urdher prokurim nr.62 dt 10.12.2024, Ftese oferte, Njoftim fituesi, Procesverbal dorezimi dt 16.12.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) START CO Gjirokaster 3,192,000 2024-12-17 2024-12-18 48724520012024 Shpenz. per rritjen e AQT - makina 2452001, Bashkia Dropull. Blerje mjete per nevojat e bashkise,fature nr 227 dt 19.11.2024,fh nr 79 dt 19.11.2024,pv marrje ne dorezim dt 19.11.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) IRIS LANI (K92918601A) Gjirokaster 10,000 2024-12-17 2024-12-18 49924520012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2452001, Bashkia Dropull. Kolaudim objekti permiresim i banesave egzistuese,fature nr 64 dt 16.12.2024,kontrate nr 646 dt 27.06.2024,up nr 58 dt 27.06.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 58,271 2024-12-16 2024-12-17 48524520012024 Posta dhe sherbimi korrier 2452001, Bashkia Dropull. Posta,fature nr 778,784 dt 04.12.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 16,000 2024-12-16 2024-12-17 49024520012024 Uje 2452001, Bashkia Dropull. Uji, Listepermbledhese faturash.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 2,587,504 2024-12-16 2024-12-17 48624520012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001, Bashkia Dropull. Permiresim i banesave egzistuese 2024,kontrate nr 1291 dt 30.09.2024,fature nr 04 dt 04.12.2024,situacion nr 1
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Angjeliqi Frango Gjirokaster 5,000 2024-12-16 2024-12-17 48924520012024 Sherbime te tjera 2452001, Bashkia Dropull. Sherbime te programuara, Fatura nr.1 dt 13.11.2024, Urdher nr.20 dt 13.11.2024, Program aktiviteti.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INA Gjirokaster 1,592,618 2024-12-11 2024-12-13 48324520012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001, Bashkia Dropull. Permiresimi i banesave per komunitetet e varfera, Kont.1473, Fatura nr.59 dt 23.10.2024, Situacion perfundimtar nr.2, Certifikate e perkoheshme e marrjes ne dorezim dt 24.07.2024, Akt kolaudimi dt 24.07.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) GJELBERIMI - SHPK Gjirokaster 971,028 2024-12-12 2024-12-13 47924520012024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2452001, Bashkia Dropull.  Blerje fidane bimor per pyllezim, Fatura nr.44 dt 25.11.2024, Flete hyrje nr.82 dt 25.11.2024, Urdher prokurimi nr.49 dt 22.10.2024, Ftese oferta, Njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 13,250 2024-12-12 2024-12-13 48424520012024 Sherbime telefonike 2452001, Bashkia Dropull.  Telefon, Fatura nr.7180902 dt 02.12.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Fotaq Qirko Gjirokaster 984,000 2024-12-12 2024-12-13 48224520012024 Shpenzime per mirembajtjen e mjeteve te transportit 2452001, Bashkia Dropull.  Mirembajtie e mjeteve motorike te bashkise, Kont.1092, Fatura nr.8 dt 06.12.2024, Permbledhese situacioni nr.2.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) GENTIAN SADIKU Gjirokaster 194,400 2024-12-11 2024-12-12 48024520012024 Uniforma dhe veshje te tjera speciale 2452001, Bashkia Dropull. Uniforma speciale per MZSH Zjarrfikset, Fature nr.64 dt 27.11.2024, Flete hyrje nr.84 dt 27.11.2024, Urdher prokurim nr.51 dt 01.11.2024, Ftese oferte, Njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Banka OTP Albania Gjirokaster 51,000 2024-12-11 2024-12-12 47524520012024 Shpenzime per qiramarrje ambjentesh 2452001, Bashkia Dropull. Sherbim qeraje, Listepagese.