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) POSTA SHQIPTARE SH.A Gjirokaster 56,721 2024-04-08 2024-04-09 12924520012024 Posta dhe sherbimi korrier 2452001, Bashkia Dropull. Posta, fatura nr.141,182,184 dt.04.04.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 199,866 2024-04-05 2024-04-08 12524520012024 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese, paga mars 2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 342,094 2024-04-05 2024-04-08 12124520012024 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese, paga mars 2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 93,977 2024-04-05 2024-04-08 12624520012024 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese, paga mars 2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 224,096 2024-04-05 2024-04-08 12224520012024 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese, paga mars 2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 5,772,069 2024-04-05 2024-04-08 12024520012024 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese, paga mars 2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 38,232 2024-04-05 2024-04-08 12424520012024 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese, paga mars 2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 546,186 2024-04-05 2024-04-08 12324520012024 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese, paga mars 2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) G M R Gjirokaster 20,694 2024-04-02 2024-04-03 10724520012024. Sherbime te tjera 2452001, Bashkia Dropull. Pagese TVSH fatura nr.04/2024 dt.28.03.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALESIO - 2014 Gjirokaster 1,115,706 2024-04-02 2024-04-03 10624520012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001, Bashkia Dropull. Kthim garanci punimesh per objektin extrovert rruga Bodrisht,akt kolaudimi 15.11.2022,çertifikate e perkohshme dt.15.11.2022,çertifikate perfundimtare date 17.03.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 39,920 2024-04-02 2024-04-03 11024520012024 Udhetim i brendshem 2452001, Bashkia Dropull. Liste pagese, dieta.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 8,345 2024-04-02 2024-04-03 9924520012024 Elektricitet 2452001, Bashkia Dropull. Energji, permbledhese e faturave dt.27.03.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ELMAZAJ KONSTRUKSION Gjirokaster 2,730,224 2024-04-02 2024-04-03 10524520012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001, Bashkia Dropull. Kthim garanci punimesh per objektin extrovert rruga Bularat,akt kolaudimi 30.11.2022,çertifikate e perkohshme dt.30.11.2022,çertifikate perfundimtare date 17.03.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HENRI 2010 Gjirokaster 182,400 2024-03-29 2024-04-02 10324520012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. materiale pastrimi,UP nr 7 dt 19.02.2024,FH nr 10 dt 26.02.2024,fature nr 9/2024 dt 26.02.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) G M R Gjirokaster 264,000 2024-03-29 2024-04-02 10924520012024 Shpenzime per aktivitete sociale per personelin 2452001, Bashkia Dropull. Aktivitete sociale kulturore,up nr 8 dt 05.03.2024,fh nr 15 dt 25.03.2024,fature nr 3 dt 25.03.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 16,080 2024-03-29 2024-04-02 10424520012024 Uje 2452001, Bashkia Dropull. Uje ,tabele permbledhe dt 29.03.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Ergys Krisiko Gjirokaster 86,670 2024-03-29 2024-04-02 10124520012024 Sherbime te tjera 2452001, Bashkia Dropull. Pagese sherbimi analize uji i pijshem,fature nr 7/2024 dt 01.03.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 5,760 2024-03-29 2024-04-02 10224520012024 Sherbime telefonike 2452001, Bashkia Dropull. Telefon,fature nr 163,164,176,178 dt 25.03.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) A.SH.K. DREJTORIA VENDORE GJIROKASTER Gjirokaster 2,000 2024-03-29 2024-04-02 10724520012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001, Bashkia Dropull. Aplikim pasurie hipotekore,fature nr 23/2023 dt 29.03.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) L.T.E CONSTRUCTION Gjirokaster 780,624 2024-03-28 2024-03-29 9824520012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001, Bashkia Dropull. Rikonstruksion i rruges Sofratik-Terihat, fatura nr.112/2023 dt.26.10.2023,up,nr.95/1 dt.17.01.2023,kontrata nr.667 dt.20.04.2023