Treasury Transactions 2019-2025

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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

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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 2,461,620,013.00 3,242 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) EUROSIG SHA Gjirokaster 64,350 2025-06-04 2025-06-05 21324520012025 Shpenzime te tjera transporti 2452001 Bashkia Dropull. Siguracion mjeti, Fatur 79333 dt 15.05.2025, Urdher prokurim 13 dt 05.05.2025, Ftes oferte, Njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 905,633 2025-06-04 2025-06-05 21124520012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001 Bashkia Dropull. Pagat keshilli Maj 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OZAR CONSULTING Gjirokaster 16,800 2025-06-04 2025-06-05 21924520012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001 Bashkia Dropull. Kolaudim Rikonstruksion rruga Thoma Jovani Dropull sipas Kontrates 1719/1 dt 19.12.2024, Fatur 14 dt 20.05.2025, Urdher i brendshem 21/2 dt 19.12.2024, Urdher 60 dt 19.12.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 363,856 2025-06-04 2025-06-05 20224520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Maj 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 83,399 2025-06-04 2025-06-05 20824520012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Pagat projekti PAK Maj 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 137,220 2025-06-04 2025-06-05 20724520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Maj 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 441,705 2025-06-04 2025-06-05 20324520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Maj 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 40,202 2025-06-04 2025-06-05 20924520012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Pagat projekti PAK Maj 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 233,081 2025-06-04 2025-06-05 20624520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Maj 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 119,721 2025-06-04 2025-06-05 20524520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Maj 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POLIVAQ HAXHI Gjirokaster 97,920 2025-06-04 2025-06-05 22024520012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 Bashkia Dropull. Mirembajtie rutine e rrugeve rurale, Fatur 1 dt 23.05.2025, Urdher 9 dt 23.05.2025, Situacion sherbimi punimi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 88,044 2025-05-30 2025-06-03 19624520012025 Karburant dhe vaj 2452001 Bashkia Dropull. Karburant Kont.422 dt 21.03.2024, Fatur 299 dt 27.05.2025, Flet hyrje 37 dt 27.05.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 102,635 2025-05-27 2025-05-28 19124520012025 Karburant dhe vaj 2452001 Bashkia Dropull.Karburant,fatura nr.279 dt.20.05.2025,fh,nr.34 dt.20.05.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) QIRKOS SHPK Gjirokaster 141,400 2025-05-27 2025-05-28 19224520012025 Sherbime te tjera 2452001 Bashkia Dropull.Transport materialesh per KZAZ nr.83,fatura nr.72,73/2025 dt.19.05.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Adel CO Gjirokaster 125,599 2025-05-27 2025-05-28 19324520012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001 Bashkia Dropull.Materiale zyre te pergjithshme,fatura nr.80/2025 dt.08.05.2025,fh,nr.32 dt.08.05.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 28,803 2025-05-27 2025-05-28 19424520012025 Shpenzime te tjera transporti 2452001 Bashkia Dropull.Taksa vjetore per automjetet,fatura per arketim dt.21.05.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROBETON Gjirokaster 2,064,419 2025-05-23 2025-05-26 19024520012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001 Bashkia Dropull. Rikonstruksion rruga Thoma Jovani ne fshatin Terihat Dropull Kont.1498 dt 11.11.24, Fatur 237 dt 14.04.2025, Situacion perfundimtar, Akt kolaudimi dt 25.12.2024, Certifikat e perkohshme marrje dorezim dt 31.12.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 231,965 2025-05-23 2025-05-26 18524520012025 Karburant dhe vaj 2452001 Bashkia Dropull. Karburant, Kont.422 dt 21.03.2024, Permbledhese faturash Maj 2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BE  -  IS   SH.P.K Gjirokaster 19,651,950 2025-05-23 2025-05-26 18824520012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001 Bashkia Dropull. Likujdim garanci punimesh Rikonstruksion ujesjellesi Llovine, Krioner, Sotire Kont.962, Akt kolaudimi dt 06.01.2023, Certifikate e perkoheshme dorezimi dt 06.01.2023, Certifikate perfundimtare dorezimi dt 06.01.2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 61,281 2025-05-22 2025-05-23 18624520012025 Posta dhe sherbimi korrier 2452001 Bashkia Dropull. Posta, Fatur 926, 918, 911, 915 dt 07.05.2025.