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) TIRANA BANK Gjirokaster 169,975 2024-03-28 2024-03-29 9724520012024 Te tjera transferta tek individet 2452001, Bashkia Dropull. Liste pagese,shperblim pensioni.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Emiljan Nikolla Gjirokaster 73,000 2024-03-21 2024-03-25 9624520012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Pagese per furnizim,fature nr 2/2024 dt 06.03.2024,UP nr 6 dt 19.02.2024,FH nr 13 dt 06.03.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 998,109 2024-03-20 2024-03-21 9524520012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Karburant,permbledhese faturash date 06.03.2024.Kontrate nr. 458,dt.10.03.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 697,864 2024-03-20 2024-03-21 9324520012024 Elektricitet 2452001, Bashkia Dropull. Energji ,Shkurt 2024,dt 29.02.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) A.SH.K. DREJTORIA VENDORE GJIROKASTER Gjirokaster 26,500 2024-03-18 2024-03-19 8724520012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001, Bashkia Dropull. Fatura nr.16/2023,dt.28.02.2024.Aplikim pasurie.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) AKADEMIA SPORTIVE "LEFTER MILLO" Gjirokaster 500,000 2024-03-18 2024-03-19 9024520012024 Te tjera transferta per institucionet jo-fitim prurese 2452001, Bashkia Dropull. Transferim fondi,sipas vendimit te buxhetit nr. 63,dt. 20.12.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Aristotel Jani Gjirokaster 41,000 2024-03-18 2024-03-19 8924520012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001, Bashkia Dropull. Fatura nr.2/2023,dt.04.03.2024.Flete hyrje nr. 11/1,dt. 04.03.2024.Urdher prokurimi nr. 4,dt.08.02.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) AUDIT PLUS Gjirokaster 22,776 2024-03-18 2024-03-19 8424520012024 Sherbime te tjera 2452001, Bashkia Dropull. Pagese tvsh e fatures nr. 1/2024, dt. 08.01.2024.Projekt i huaj.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Aristotel Jani Gjirokaster 110,000 2024-03-18 2024-03-19 8824520012024 Sherbime telefonike 2452001, Bashkia Dropull. Sherbim interneti,fatura nr.11/2023,dt.04.03.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INSTITUTI I NDERTIMIT ( I N ) Gjirokaster 379,144 2024-03-13 2024-03-18 8224520012024 Sherbime te tjera 2452001, Bashkia Dropull. Pagese per oponence teknike, fatura nr.104 dt.19.02.2024, fh nr.08/1 dt.19.02.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INSTITUTI I NDERTIMIT ( I N ) Gjirokaster 199,576 2024-03-13 2024-03-18 8324520012024 Sherbime te tjera 2452001, Bashkia Dropull. Pagese per oponence teknike, fatura nr.104 dt.19.02.2024, fh nr.08/1 dt.19.02.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 15,120 2024-03-13 2024-03-18 8524520012024 Sherbime telefonike 2452001, Bashkia Dropull. Telefon, fatura nr.548300 dt.02.03.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 42,127 2024-03-13 2024-03-18 8624520012024 Posta dhe sherbimi korrier 2452001, Bashkia Dropull. Posta, fatura nr.126,131,71 dt.04.03.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 12,000 2024-03-08 2024-03-11 7924520012024. Te tjera transferta tek individet 2452001, Bashkia Dropull. Aktivitet per 8 marsin
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 8,000 2024-03-08 2024-03-11 7824520012024. Te tjera transferta tek individet 2452001, Bashkia Dropull. Aktivitet per 8 marsin
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 4,000 2024-03-08 2024-03-11 7724520012024. Te tjera transferta tek individet 2452001, Bashkia Dropull. Aktivitet per 8 marsin
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 74,000 2024-03-08 2024-03-11 7624520012024. Te tjera transferta tek individet 2452001, Bashkia Dropull. Aktivitet per 8 marsin
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 6,000 2024-03-08 2024-03-11 8024520012024. Te tjera transferta tek individet 2452001, Bashkia Dropull. Aktivitet per 8 marsin
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 5,589,014 2024-03-05 2024-03-06 6024520012024 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese, paga shkurt 2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 342,094 2024-03-05 2024-03-06 6124520012024 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese, paga shkurt 2024