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) A.SH.K. DREJTORIA VENDORE GJIROKASTER Gjirokaster 8,000 2024-04-26 2024-04-29 13824520012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001, Bashkia Dropull. Aplikim te pasurise ne hipoteke,fature nr 26/2024 dt 18.04.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 9,340 2024-04-26 2024-04-29 14024520012024 Udhetim i brendshem 2452001, Bashkia Dropull. Dieta,listepagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Rruge Sinjalistike Mirembajtje & Hidro Company Gjirokaster 4,969,864 2024-04-26 2024-04-29 14524520012024. Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001, Bashkia Dropull. Rikonstruksion i rruges Polican-Dhrimadhes, fatura nr.16 dt.12.04.2024,up,nr.96/1 dt.17.01.2023,kontrata nr.652 dt.19.04.2023,situacioni nr.3
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Fotaq Qirko Gjirokaster 700,650 2024-04-26 2024-04-29 14224520012024 Shpenzime per mirembajtjen e mjeteve te transportit 2452001, Bashkia Dropull. Mirembajtje e automjeteve, fatura nr.01 dt.12.04.2024,kontrata nr.980 dt.10.07.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANTONETA CAKO Gjirokaster 47,000 2024-04-26 2024-04-29 14724520012024 Te tjera transferta per institucionet jo-fitim prurese 2452001, Bashkia Dropull. Supervizim "pastrim dhe mirembajtje te kanalit Ai Jorgji", fatura nr.01 dt.16.04.2024,kontrata nr.1465/11 dt.16.10.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 2,880 2024-04-26 2024-04-29 14124520012024 Sherbime telefonike 2452001, Bashkia Dropull. Telefon ,fature nr 225/2024 dt 12.04.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) AN Projekt Gjirokaster 111,600 2024-04-26 2024-04-29 14624520012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001, Bashkia Dropull. Kolaudim, rikonstruksion rruga Sofratik-Terihat, fatura nr.10 dt.17.04.2024,kontrata nr.1477 dt.19.10.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Banka OTP Albania Gjirokaster 51,000 2024-04-26 2024-04-29 13824520012024 Shpenzime per qiramarrje ambjentesh 2452001, Bashkia Dropull. Shpenzime sherbimi kontrate qeraje,nr 777,dt 04.05.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POLIVAQ HAXHI Gjirokaster 135,495 2024-04-22 2024-04-23 13524520012024 Sherbime te pastrimit dhe gjelberimit 2452001, Bashkia Dropull. Grumbullim i mbetjeve urbane,fatura nr. 01/2024, dt. 06.04.2024. Situacion nr 3. Kontrate nr. 1106,dt. 01.08.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 2,880 2024-04-22 2024-04-23 13624520012024 Sherbime telefonike 2452001, Bashkia Dropull. Telefon, fatura nr.183/2024 dt.29.03.2024.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 586,900 2024-04-22 2024-04-23 13324520012024 Elektricitet 2452001, Bashkia Dropull. Energji,permbledhese e faturave date 31.03.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 16,000 2024-04-22 2024-04-23 13424520012024 Uje 2452001, Bashkia Dropull. Uje,permbledhese e faturave date 31.03.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 549,525 2024-04-08 2024-04-09 12724520012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001, Bashkia Dropull. Liste pagese, pagese e keshilltareve.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 5,940 2024-04-08 2024-04-09 11624520012024 Ndihme ekonomike 2452001, Bashkia Dropull. Liste pagese, ndihme ekonomike.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 14,750 2024-04-08 2024-04-09 12824520012024 Sherbime telefonike 2452001, Bashkia Dropull. Telefon, fatura nr.582753 dt.02.04.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 81,871 2024-04-08 2024-04-09 11124520012024 Ndihme ekonomike 2452001, Bashkia Dropull. Liste pagese, ndihme ekonomike.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 112,593 2024-04-08 2024-04-09 11424520012024 Pagese paaftesie 2452001, Bashkia Dropull. Liste pagese, pagese paaftesie.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 240,431 2024-04-08 2024-04-09 11224520012024 Ndihme ekonomike 2452001, Bashkia Dropull. Liste pagese, ndihme ekonomike.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 180,521 2024-04-08 2024-04-09 11524520012024 Pagese paaftesie 2452001, Bashkia Dropull. Liste pagese, pagese paaftesie.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 2,108,169 2024-04-08 2024-04-09 11324520012024 Pagese paaftesie 2452001, Bashkia Dropull. Liste pagese, pagese paaftesie.