Treasury Transactions 2019-2025

Treasury Branch:

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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 2,531,799,786.00 3,372 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) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 457,905 2024-08-26 2024-08-27 307.24520012024 Elektricitet 2452001, Bashkia Dropull. Elektricitet, Permbledhese faturash Korrik 2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Rruge Sinjalistike Mirembajtje & Hidro Company Gjirokaster 5,492,976 2024-08-26 2024-08-27 31124520012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001, Bashkia Dropull. Rikonstruksion rrjeti rrugor Polican Drimadhes, Situacioni progresiv nr.4, Fature nr.43/2024 dt 05.08.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) G M R Gjirokaster 98,400 2024-08-26 2024-08-27 31424520012024 Shpenzime per aktivitete sociale per personelin 2452001, Bashkia Dropull. Aktivitet social kulturor, Fatura nr.14/2024 dt 21.08.2024, Urdher prokurimi nr.37 dt 30.07.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 16,000 2024-08-26 2024-08-27 31024520012024 Uje 2452001, Bashkia Dropull. Uje, Permbledhese faturash Korrik 2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Aristotel Jani Gjirokaster 30,000 2024-08-26 2024-08-27 31724520012024 Sherbime telefonike 2452001, Bashkia Dropull. Internet, Fature nr.15/2024 dt 19.08.2024, Urdher prokurimi nr.31 dt 31.07.2024, Kontrate sherbimi dt 07.08.2024, Ftese oferte, Njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 15,100 2024-08-26 2024-08-27 31224520012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001, Bashkia Dropull. Blerje Karburant per projektin, Fatura nr.42442 dt 07.08.2024, Flete hyrje nr.48 dt 07.08.2024, Urdher prokurimi nr.26 dt 25.06.2024,  Ftese oferte, Njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 721,895 2024-08-26 2024-08-27 31824520012024 Karburant dhe vaj 2452001, Bashkia Dropull. Karburant me kontrat 422, Permbledhese faturash Korrik, Gusht 2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 170,000 2024-08-26 2024-08-27 30824520012024 Sherbime te tjera 2452001, Bashkia Dropull. Sponsorizim per festival kulturor Dhervi, Listepagese bashkia, Marreveshje sponsorizimi kulturore nr.1053/1 dt 01.08.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 180,000 2024-08-19 2024-08-20 30624520012024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2452001, Bashkia Dropull. Sigurim pasurie, Fatura nr.156770/2024 dt 09.08.2024, Urdher prokurimi nr.37 dt 05.08.2024, Ftese oferte, Njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SHOQATA DROPULL FESTIVAL Gjirokaster 300,000 2024-08-19 2024-08-20 30924520012024 Sherbime te tjera 2452001, Bashkia Dropull. Sponsorizim per festivalin e filmit,fature nr 11/2024 dt 12.08.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 85,564 2024-08-19 2024-08-20 30524520012024 Posta dhe sherbimi korrier 2452001, Bashkia Dropull. Posta,fature nr 451,494,490 dt 05.08.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) AMEL - E. Z Gjirokaster 286,800 2024-08-09 2024-08-12 30224520012024 Uniforma dhe veshje te tjera speciale 2452001, Bashkia Dropull. Blerje uniforma, Fature nr.25/2024 dt 14.06.2024, Flet hyrje nr.33 dt 14.06.2024, Urdher prokurimi nr.18 dt 22.05.2024, Ftese oferta, Njoftimi i fituesit, Procesverbal dorezimi dt 14.06.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 2,640 2024-08-09 2024-08-12 30424520012024 Sherbime telefonike 2452001, Bashkia Dropull. Telefon, Fatura nr.402/2024 dt 18.07.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 3,703 2024-08-08 2024-08-09 30224520012024 Ndihme ekonomike 2452001, Bashkia Dropull. Shtesa fondi i kushtezuar, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 180,521 2024-08-08 2024-08-09 29424520012024 Pagese paaftesie 2452001, Bashkia Dropull. Pages paaftesie, Listepagesa.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 14,500 2024-08-08 2024-08-09 29824520012024 Sherbime telefonike 2452001, Bashkia Dropull. Pages telefon celular, Fature nr.4603794/2024 dt 03.08.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SADIK XHELILI Gjirokaster 347,988 2024-08-08 2024-08-09 30324520012024 Shpenzime per mirembajtjen e objekteve ndertimore 2452001, Bashkia Dropull. Mirmbajtje rutine objekti, Fature nr.702/2024 dt 13.07.2024, Procesverbal marrje ne dorezim dt 13.07.2024, Urdher prokurimi nr.29 dt 25.06.2024, Ftese oferta, Njoftim i fituesit.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Banka OTP Albania Gjirokaster 51,000 2024-08-08 2024-08-09 29724520012024 Shpenzime per qiramarrje ambjentesh 2452001, Bashkia Dropull. Paga me kontrate, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 112,593 2024-08-08 2024-08-09 29324520012024 Pagese paaftesie 2452001, Bashkia Dropull. Pages paaftesie, Listepagesa.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 239,342 2024-08-08 2024-08-09 30024520012024 Ndihme ekonomike 2452001, Bashkia Dropull. Shtese fondi i kushtezuar, Listepagese.