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
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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) POSTA SHQIPTARE SH.A Gjirokaster 88,826 2024-06-10 2024-06-11 20224520012024 Ndihme ekonomike 2452001, Bashkia Dropull. Liste pagese,ndihme ekonomike 6%
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 180,521 2024-06-10 2024-06-11 20024520012024 Pagese paaftesie 2452001, Bashkia Dropull. Liste pagese,pagese paaftesie
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 549,525 2024-06-10 2024-06-11 19424520012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001, Bashkia Dropull. Liste pagese,paga kryetaret e fshatrave
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) G M R Gjirokaster 360,000 2024-06-07 2024-06-10 19724520012024 Shpenzime per aktivitete sociale per personelin 2452001, Bashkia Dropull. Aktivitet socialkulturor, fatura nr.07 dt.16.05.2024,Urdher prokurim nr.14 dt.30.04.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 607,558 2024-06-07 2024-06-10 18624520012024 Paga baze 2452001, Bashkia Dropull paga maj 2024 liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 38,232 2024-06-07 2024-06-10 18724520012024 Paga baze 2452001, Bashkia Dropull paga maj 2024 liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 349,645 2024-06-07 2024-06-10 18424520012024 Paga baze 2452001, Bashkia Dropull. Liste pagese,paga Maj 2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 199,866 2024-06-07 2024-06-10 18824520012024 Paga baze 2452001, Bashkia Dropull paga maj 2024 liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 93,176 2024-06-07 2024-06-10 18924520012024 Paga baze 2452001, Bashkia Dropull paga maj 2024 liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 384,308 2024-06-07 2024-06-10 18524520012024 Paga baze 2452001, Bashkia Dropull. Liste pagese,paga Maj 2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 5,724,248 2024-06-04 2024-06-05 18324520012024 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese,paga Maj 2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 412,200 2024-05-20 2024-05-21 18024520012024. Karburant dhe vaj 2452001, Bashkia Dropull.Karburant, 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) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 512,812 2024-05-20 2024-05-21 17924520012024 Elektricitet 2452001, Bashkia Dropull.Energji, sipas tabeles permbledhese dt.30.04.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 11,000 2024-05-15 2024-05-16 17724520012024 Udhetim i brendshem 2452001, Bashkia Dropull.Liste pagese, dieta.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 70,678 2024-05-14 2024-05-15 17624520012024 Posta dhe sherbimi korrier 2452001, Bashkia Dropull. Sherbim postar,fatura nr. 210/2024 dt. 02.05.2024, nr. 268,272 ,dt. 05.05.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 14,655 2024-05-14 2024-05-15 17524520012024 Sherbime telefonike 2452001, Bashkia Dropull. Telefon,fatura nr. 2449064/2024, dt. 02.05.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HALPA Gjirokaster 430,800 2024-05-14 2024-05-15 17724520012024 Pjese kembimi, goma dhe bateri 2452001, Bashkia Dropull.Blerje goma per automjete,fatura nr.36/2024,dt. 29.04.2024.Urdher prokurimi nr. 10,dt.22.04.2024. Flete hyrje nr. 21,dt. 29.04.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Banka OTP Albania Gjirokaster 51,000 2024-05-14 2024-05-15 17424520012024 Shpenzime per qiramarrje ambjentesh 2452001, Bashkia Dropull.Liste pagese,pagese qira prill 2024,kontrate nr. 777,dt. 04.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FRONTLINE EVENT EQUIPMENT RENTALS Gjirokaster 41,000 2024-05-14 2024-05-15 17024520012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001, Bashkia Dropull.Pagese tvsh projekti,fatura nr.10/2024 dt.11.04.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 28,485 2024-05-10 2024-05-13 17224520012024 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull.Siguracioni automjeti, fatura nr.82412 dt.02.05.2024,up,nr.12 dt.26.04.2024