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 2,428,880,672.00 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) RAIFFEISEN BANK SH.A Gjirokaster 622,718 2024-08-05 2024-08-06 23424520012024 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Listepagesa,paga Korrik 2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 199,866 2024-08-05 2024-08-06 23624520012024 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Listepagesa,paga Korrik 2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 329,967 2024-08-05 2024-08-06 23324520012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001, Bashkia Dropull. Listepagesa,paga Korrik 2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 29,460 2024-08-05 2024-08-06 29524520012024 Udhetim i brendshem 2452001, Bashkia Dropull. Dieta, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 84,944 2024-08-05 2024-08-06 23824520012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001, Bashkia Dropull. Paga nga projekti, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 37,133 2024-08-05 2024-08-06 23924520012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001, Bashkia Dropull. Paga nga projekti, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 350,017 2024-08-02 2024-08-05 23224520012024 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Dieta.  Pagat Korrik 2024, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 6,419,331 2024-08-02 2024-08-05 23124520012024 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull.  Listepagesa,paga korrik 2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BE  -  IS   SH.P.K Gjirokaster 4,639,180 2024-07-26 2024-07-29 27824520012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001, Bashkia Dropull. Furnizimi me uje nga pus shpimet i ujesjellesit rajonal,certifikata e marrjes perfundimtare ne dorezim dt.12.06.2024,akt kolaudimi dt.04.05.2022,kontrata nr.1502 dt.14.08.2020.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 11,000 2024-07-25 2024-07-26 26624520012024 Udhetim i brendshem 2452001, Bashkia Dropull. Liste pagese,dieta
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Adel CO Gjirokaster 125,599 2024-07-25 2024-07-26 27424520012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001, Bashkia Dropull. Furnizime me materiale zyre dhe te pergjithshme, Fatura nr.253/2024 dt 03.07.2024, Flet hyrje nr.38 dt 03.07.2024, Kontrate marrveshje nr.849 dt 20.06.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HEP-2012 Gjirokaster 207,600 2024-07-25 2024-07-26 27524520012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Materiale pastrimi, Fatura nr.76/2024 dt 22.07.2024, Flet hyrje 44/45 dt 22.07.2024, Uredher prokurimi nr.35 dt 09.07.2024, Ftese oferte, Njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 3 - SH Gjirokaster 267,792 2024-07-25 2024-07-26 27124520012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001, Bashkia Dropull. Blerje pako ushqimore per projektin, Fatura nr.616/2024 dt 22.07.2024, Procesverbal dorezimi date 22.07.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) G M R Gjirokaster 456,000 2024-07-25 2024-07-26 27624520012024 Shpenzime per aktivitete sociale per personelin 2452001, Bashkia Dropull. Aktivitete sociale kulturore,up nr 32 dt 01.07.2024,fature nr 10/2024 dt 15.07.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OZZI GROUP SHPK Gjirokaster 48,000 2024-07-25 2024-07-26 27024520012024 Pjese kembimi, goma dhe bateri 2452001, Bashkia Dropull. Pjese kembimi bateri, Fatura nr.16/2024 dt 04.07.2024, Flet hyrje nr.39 dt 04.07.2024, Urdher prokurimi nr.31 dt 27.06.2024, Ftes oferte, Njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) A.SH.K. DREJTORIA VENDORE GJIROKASTER Gjirokaster 10,000 2024-07-25 2024-07-26 26724520012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001, Bashkia Dropull. Aplikim pasurie ne hipoteke,fature nr 46,47 dt 09.07.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ER & EM Gjirokaster 310,800 2024-07-25 2024-07-26 27324520012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Materiale ndertimi,up nr 34 dt 04.07.2024,fature nr 45/2024 dt 15.07.2024,fh nr 42 dt 15.07.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 28,485 2024-07-25 2024-07-26 27224520012024 Shpenzime te tjera transporti 2452001, Bashkia Dropull. Siguaracion mjeti,up nr 36v dt 10.07.2024 ,fature nr 133071/2024 dt 15.07.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) XH - N - SH GROUP Gjirokaster 262,560 2024-07-24 2024-07-25 26824520012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001, Bashkia Dropull. Blerje materiale pastrimi,fatura nr.83 dt.08.07.2024,fh nr.41 dt.08.07.2024,Urdher Prokurimi nr.27 dt.25.06.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 22,000 2024-07-24 2024-07-25 26924520012024 Udhetim i brendshem 2452001, Bashkia Dropull. Dieta, Listepagesa.