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) INTESA SANPAOLO BANK ALBANIA Gjirokaster 350,017 2024-07-03 2024-07-04 24124520012024 Paga baze 2452001, Bashkia Dropull. Liste pagese,paga qershor 2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 549,525 2024-07-03 2024-07-04 24724520012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001, Bashkia Dropull. Liste pagese,paga qershor 2024,keshilltaret dhe repertioret.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 5,990,585 2024-07-03 2024-07-04 24024520012024 Paga baze 2452001, Bashkia Dropull. Paga qershor 2024,liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Fotaq Qirko Gjirokaster 180,000 2024-07-01 2024-07-02 23524520012024 Shpenzime per mirembajtjen e mjeteve te transportit 2452001, Bashkia Dropull. Mirembajtje e automjeteve, fatura nr.03/2024 dt.26.06.2024,Kontrata nr.980 dt.10.07.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "ROOF" Gjirokaster 975,447 2024-06-27 2024-07-01 23324520012024. Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001, Bashkia Dropull.Pagese per projektin ,kontrate nr 1216/1,fature nr 14
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BEST TRAVEL GJIROKASTRA Gjirokaster 230,000 2024-06-25 2024-06-26 23224520012024 Shpenzime per aktivitete sociale per personelin 2452001, Bashkia Dropull. Aktivitet sociale kulturor,fature nr 1/2024 dt 09.06.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "ROOF" Gjirokaster 975,447 2024-06-25 2024-06-26 23324520012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001, Bashkia Dropull. Pagese per projektin ,fature nr  14 dt 24.06.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) A.SH.K. DREJTORIA VENDORE GJIROKASTER Gjirokaster 24,000 2024-06-25 2024-06-26 23124520012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001, Bashkia Dropull. Aplikim te pasurise ne hipoteke,fature nr 45/2024 dt 18.06.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 17,600 2024-06-25 2024-06-26 23024520012024 Uje 2452001, Bashkia Dropull. Uje ,dt 20.06.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 690,590 2024-06-21 2024-06-24 22924520012024 Karburant dhe vaj 2452001, Bashkia Dropull. Pagese karburanti, sipas tabeles permbledhese,Urdher prokurimi nr.149 dt.01.02.2024,kontrata nr.422 dt.21.03.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARTOR NINI Gjirokaster 100,000 2024-06-21 2024-06-24 22824520012024 Shpenzime per pritje e percjellje 2452001, Bashkia Dropull. Pritje percjellje,dhurata,fature 1/2024 dt 12.06.2024,fh nr 32 dt 12.05.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ER & EM Gjirokaster 534,000 2024-06-14 2024-06-18 22024520012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Materiale ndricimi, Ftarure nr.28/2024 dt 22.05.2024, Flete hyrje nr.28 dt 22.05.2024, Procesverbal dorezimi dt 22.05.2024, Urdher Prokurimi nr.16 dt 14.05.2024, Ftese oferte, Njoftim fituesi...
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 255,930 2024-06-14 2024-06-18 21524520012024 Te tjera transferta per institucionet jo-fitim prurese 2452001, Bashkia Dropull. Mirembajtje te kanalit Ai Jorgji,fatura nr.06 dt.24.04.2024,situacion punimesh perfundimtar,akt kolaudimi dt.28.12.2023,certifikat e perkohshme e marrjes ne dorezim te punimeve dt.28.12.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 64,350 2024-06-14 2024-06-18 22224520012024. Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull. Siguracion mjeti, Fatura nr.104140/2024 dt 05.06.2024, Urdher Prokurimi nr.22 dt 28.05.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Dorian Trimi Gjirokaster 162,000 2024-06-14 2024-06-18 21724520012024 Te tjera materiale dhe sherbime speciale 2452001, Bashkia Dropull. Materiale speciale, Fatura nr.05 date.21.05.2024, Urdher Prokurimi nr.9 dt 03.04.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) L.T.E CONSTRUCTION Gjirokaster 8,264,914 2024-06-14 2024-06-18 22624520012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001, Bashkia Dropull. Rikonstruksion rruga Sofratik Terihat dhe te tjera, Fature nr.31/2024 dt 08.04.2024, Situacion perfundimtar i mbetur, Certifikat dorezimi e perkoheshme dt 04.01.2024, Akt kolaudimi dt 04.01.2024...
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) AKADEMIA SPORTIVE "LEFTER MILLO" Gjirokaster 500,000 2024-06-14 2024-06-18 22724520012024 Te tjera transferta per institucionet jo-fitim prurese 2452001, Bashkia Dropull. Transferte sipas vendimit te buxhetit nr.63 dt.20.12.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 89,836 2024-06-14 2024-06-18 22324520012024 Posta dhe sherbimi korrier 2452001, Bashkia Dropull. Sherbim postar,fature nr 353,348,336/2024 dt 06.06.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 453,794 2024-06-14 2024-06-18 22524520012024 Elektricitet 2452001, Bashkia Dropull. Energji Elektrike, Permbledhese faturash Maj 2024...
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ERVIN LUZI Gjirokaster 294,000 2024-06-14 2024-06-18 21924520012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Blerje vegla pune, Fature nr.112/2024 dt 09.05.2024, Flete hyrje nr.23 dt 09.05.2024, Procesverbal dorezimi dt 09.05.2024, Urdher Prokurimi nr.11 dt 22.04.2024, Ftese oferte, Njoftim fituesi...