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
    •
  • 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 2,428,880,672.00 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) ERMAL MEÇI Gjirokaster 90,000 2024-05-10 2024-05-13 16824520012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001, Bashkia Dropull.Materiale te tjera, fatura nr. 31dt.08.04.2024,fh,nr.19 dt.08.04.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) MARJANA NDRICO Gjirokaster 20,000 2024-05-10 2024-05-13 16924520012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001, Bashkia Dropull.Pagese tvsh projekti,fatura nr.21 dt.29.04.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 86,760 2024-05-10 2024-05-13 17124520012024 Udhetim i brendshem 2452001, Bashkia Dropull.Liste pagese, dieta.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 112,593 2024-05-07 2024-05-08 16324520012024 Pagese paaftesie 2452001, Bashkia Dropull. Listpagese ,paaftesi
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 93,176 2024-05-07 2024-05-08 15824520012024 Paga baze 2452001, Bashkia Dropull.Liste pagese,paga prill 2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 5,663,941 2024-05-07 2024-05-08 15224520012024 Paga baze 2452001, Bashkia Dropull. Listpagese ,paga Prill 2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 272,701 2024-05-07 2024-05-08 15424520012024 Paga baze 2452001, Bashkia Dropull. Listpagese ,paga Prill 2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 349,645 2024-05-07 2024-05-08 15324520012024 Paga baze 2452001, Bashkia Dropull. paga prill 2024 liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 581,584 2024-05-07 2024-05-08 15524520012024 Paga baze 2452001, Bashkia Dropull. Listpagese ,paga Prill 2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 38,232 2024-05-07 2024-05-08 15624520012024 Paga baze 2452001, Bashkia Dropull.Liste pagese,paga prill 2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 243,577 2024-05-07 2024-05-08 16624520012024 Ndihme ekonomike 2452001, Bashkia Dropull. Liste pagese ,fondi shtese mbi fondin e kushtezuar.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 194,318 2024-05-07 2024-05-08 15724520012024 Paga baze 2452001, Bashkia Dropull.Liste pagese,paga prill 2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 549,525 2024-05-07 2024-05-08 15924520012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001, Bashkia Dropull.Liste pagese,paga e keshilltareve prill 2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 87,969 2024-05-07 2024-05-08 16524520012024 Ndihme ekonomike 2452001, Bashkia Dropull. Listpagese ,ndihme ekonomike
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 5,940 2024-05-07 2024-05-08 16724520012024 Ndihme ekonomike 2452001, Bashkia Dropull. Listpagese ,fond shtese mbi fondin e kushtezuar
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 180,521 2024-05-07 2024-05-08 16424520012024 Pagese paaftesie 2452001, Bashkia Dropull. Listpagese ,paaftesi
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 2,060,746 2024-05-07 2024-05-08 16224520012024 Pagese paaftesie 2452001, Bashkia Dropull. Liste pagese ,pagese paaftesie.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) L.T.E CONSTRUCTION Gjirokaster 18,853,025 2024-05-02 2024-05-03 14824520012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001, Bashkia Dropull.Rikonstruksion i rruges Sofratike Terihat,fatura nr.31,dt.08.04.2024.Situacion perfundimtar.Akt kolaudim dt.04.0102024,certifikate e marrjes ne dorezim e perkohshme dt.04.01.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 358,738 2024-04-26 2024-04-29 14424520012024 Karburant dhe vaj 2452001, Bashkia Dropull. Karburant, sipas permbledheses se faturave,kontrata nr.458 dt.10.03.2023, up,nr.94/1 dt.17.01.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 700,741 2024-04-26 2024-04-29 14324520012024 Karburant dhe vaj 2452001, Bashkia Dropull. Karburant sipas permbledheses se faturave,kontrata nr.422 dt.21.03.2024,up,nr.149 dt.01.02.2024