Treasury Transactions 2019-2026

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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 2,846,574,513.00 3,733 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) ERMAL MECI Gjirokaster 14,000 2026-06-23 2026-06-24 27124520012026. Te tjera materiale dhe sherbime speciale 2452001 Bashkia Dropull. Blerje materiale,fat nr 70 dt 25.05.2026,fh nr 28 dt 25.05.2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Z D R A V A Gjirokaster 6,589,122 2026-06-23 2026-06-24 27624520012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001 Bashkia Dropull. Extrovert road rik rruga ura zalos hllomo,fat nr 109 dt 21.04.2026,situacion nr 1
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 93,882 2026-06-17 2026-06-18 26724520012026 Elektricitet 2452001 Bashkia Dropull. Energji,tab permbledhese dt 31.05.2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 6,862,230 2026-06-17 2026-06-18 26924520012026 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2452001 Bashkia Dropull. Rik kanal ushqyer pepel,fat nr 22 dt 03.06.2026,situacion nr 2 dt 01.06.2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 457,529 2026-06-17 2026-06-18 26824520012026 Elektricitet 2452001 Bashkia Dropull. Energji,tab permbledhese dt 31.05.2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) A.SH.K. DREJTORIA VENDORE GJIROKASTER Gjirokaster 28,000 2026-06-11 2026-06-12 26024520012026 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001 Bashkia Dropull. Shpenzim aplikim pasuri hipotekore, Fatur 41 dt 05.06.2026.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ASI INVEST Gjirokaster 251,256 2026-06-11 2026-06-12 25724520012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001 Bashkia Dropull. Rikonstruksion rruge Hllomo Catiste Kont.933 Kod10564, Fatur 17 dt 27.04.2026, Situacion perfundimtar, Certifikate e perkohshme dorezimi 30.12.2025, Procesverbal kolaudimi dt 23.12.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARJANA COMO Gjirokaster 80,630 2026-06-11 2026-06-12 25624520012026 Sherbime te pastrimit dhe gjelberimit 2452001 Bashkia Dropull. Sherbime Grumbullim mbejte urbane Kont.1722, Fatur 8 dt 20.05.2026, Situacion nr.6.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 91,379 2026-06-11 2026-06-12 26124520012026 Posta dhe sherbimi korrier 2452001 Bashkia Dropull. Posta, Faturat 261, 264 dt 04.06.2026, 6 dt 01.06.2026.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 1,300 2026-06-11 2026-06-12 26324520012026 Shpenzime te tjera transporti 2452001 Bashkia Dropull. Sherbim kontroll teknik mjete transporti, Fatur 14577 dt 10.06.2026.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 92,228 2026-06-08 2026-06-09 25124520012026 Ndihme ekonomike 2452001 Bashkia Dropull. Pages NE PAK Fondi i pikezimit mbeshtetje financiare kategorit, Listepages, sipas Vendim 835 dt 30.12.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) AKADEMIA SPORTIVE LEFTER MILLO Gjirokaster 500,000 2026-06-08 2026-06-09 25424520012026 Te tjera transferta per institucionet jo-fitim prurese 2452001 Bashkia Dropull. Pagesa per transferim fondi buxhetore sipas vendimit te keshillit 66 dt 17.12.2025 per Akademine e Sporteve Lefter Millo me status krijimi 26.05.2021.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 1,776,684 2026-06-08 2026-06-09 24824520012026 Pagese paaftesie 2452001 Bashkia Dropull. Pages paaftesia, Listepages, Urdher 39 dt 02.06.2026.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 3,703 2026-06-08 2026-06-09 24924520012026 Ndihme ekonomike 2452001 Bashkia Dropull. Pages fondi shtes mbi transferten e kushtezuar NE PAK, Listepages, Urdher 41 dt 02.06.2026, Vendim 24 dt 26.05.2026.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 340,172 2026-06-08 2026-06-09 24724520012026 Pagese paaftesie 2452001 Bashkia Dropull. Pages paaftesia, Listepages, Urdher 39 dt 02.06.2026.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 125,777 2026-06-08 2026-06-09 24624520012026 Pagese paaftesie 2452001 Bashkia Dropull. Pages paaftesia, Listepages, Urdher 39 dt 02.06.2026.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 259,550 2026-06-08 2026-06-09 25024520012026 Ndihme ekonomike 2452001 Bashkia Dropull. Pages fondi shtes mbi ate te kushtezuar NE PAK, Listepages, Urdher 41 dt 02.06.2026, Vendim nr.24 dt 26.05.2026.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL - CO Gjirokaster 1,409,865 2026-06-08 2026-06-09 23624520012026 Karburant dhe vaj 2452001 Bashkia Dropull. Spenzime per karburantin etj, Kont.627, Permbledhese faturash Maj 2026.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Enviro Study Gjirokaster 57,942 2026-06-05 2026-06-08 21824520012026 Sherbime te tjera 2452001 Bashkia Dropull. Shpenzime ekspertize etj sipas marreveshjes se projektit Eko shkollat turizem i qendrueshem etj, Fatur 2 dt 02.04.2026.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 32,680 2026-06-05 2026-06-08 23024520012026 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Shpenzime pagat sipas marreveshjes se projektit Adrion 00215 ADCCAM2ZERO Maj 2026, Listepages.