Treasury Transactions 2019-2026

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.

    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 2,724,975,015.00 3,612 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) ERZEL-2016 Gjirokaster 36,210 2026-03-18 2026-03-19 10724520012026 Te tjera materiale dhe sherbime speciale 2452001 Bashkia Dropull. Shpenzime te tjera materiale,fat nr 16 dt 14.02.2026,fh nr 6 dt 14.02.2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Aristotel Jani Gjirokaster 265,000 2026-03-18 2026-03-19 10324520012026 Sherbime telefonike 2452001 Bashkia Dropull. Internet,fat nr 12 dt 17.02.2026,up nr 2 dt 03.02.2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SADIK XHELILI Gjirokaster 203,988 2026-03-11 2026-03-12 9524520012026 Shpenzime per te tjera materiale dhe sherbime operative 2452001 Bashkia Dropull. Shpenzime per aktivitet,fat nr 75 dt 20.02.2026,up nr 2 dt 30.01.2026,fh nr 7 dt 20.02.2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 49,656 2026-03-11 2026-03-12 9724520012026 Posta dhe sherbimi korrier 2452001 Bashkia Dropull. Postim letrash,fat nr 3,130,133 dt 04.03.2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) AKADEMIA SPORTIVE LEFTER MILLO Gjirokaster 500,000 2026-03-11 2026-03-12 9424520012026 Te tjera transferta per institucionet jo-fitim prurese 2452001 Bashkia Dropull. Transferte sipas vendimit te buxhetit nr 66 dt 17.12.2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 3,703 2026-03-10 2026-03-11 8924520012026 Ndihme ekonomike 2452001 Bashkia Dropull. Listepagese,fondi shtese mbi fondin e kushtezuar
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 249,676 2026-03-10 2026-03-11 8824520012026 Ndihme ekonomike 2452001 Bashkia Dropull. Listepagese,fondi shtese mbi fondin e kushtezuar
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 10,000 2026-03-09 2026-03-10 9324520012026 Paga neto për punonjesit e miratuar në organikë 2452001 Bashkia Dropull. Shpenzime pension ushqimor,urdher nr 15 dt 06.03.2026,kerkese nr 86
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 1,738,880 2026-03-09 2026-03-10 8424520012026 Pagese paaftesie 2452001 Bashkia Dropull. Listepagese,paaftesi
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DESION Gjirokaster 249,000 2026-03-09 2026-03-10 9224520012026 Shpenzime per te tjera materiale dhe sherbime operative 2452001 Bashkia Dropull. Aktivitete social kulturore,fat nr 47 dt 13.02.2026,kontr nr 391/2 dt 11.06.2025,akt konstatim dt 08.02.2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Banka OTP Albania Gjirokaster 51,000 2026-03-09 2026-03-10 9024520012026 Shpenzime per qiramarrje ambjentesh 2452001 Bashkia Dropull. Shpenzime sherbimi,urdher nr 8 dt 17.02.2026,kontr nr 777 dt 04.05.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 90,025 2026-03-09 2026-03-10 8624520012026 Pagese paaftesie 2452001 Bashkia Dropull. Listepagese,paaftesi
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 214,268 2026-03-09 2026-03-10 8524520012026 Pagese paaftesie 2452001 Bashkia Dropull. Listepagese,paaftesi
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 91,139 2026-03-09 2026-03-10 8724520012026 Ndihme ekonomike 2452001 Bashkia Dropull. Listepagese,ndihme ekonomike
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 8,183,553 2026-03-04 2026-03-06 6824520012026 Paga neto për punonjesit e miratuar në organikë 2452001 Bashkia Dropull. Pagat Shkurt 2026, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 6,291,022 2026-03-05 2026-03-06 8324520012026 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2452001 Bashkia Dropull. Rehabilitim i kanalit ushqyes Pepel,fat nr 7 dt 18.02.2026,sit nr 1 dt 18.02.2026,kontr nr 1862 dt 12.12.2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 890,979 2026-03-04 2026-03-05 7124520012026 Paga neto për punonjesit e miratuar në organikë 2452001 Bashkia Dropull. Pagat Shkurt 2026, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 364,609 2026-03-04 2026-03-05 6924520012026 Paga neto për punonjesit e miratuar në organikë 2452001 Bashkia Dropull. Pagat Shkurt 2026, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 161,148 2026-03-04 2026-03-05 7424520012026 Paga neto për punonjesit e miratuar në organikë 2452001 Bashkia Dropull. Pagat Shkurt 2026, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 433,875 2026-03-04 2026-03-05 7024520012026 Paga neto për punonjesit e miratuar në organikë 2452001 Bashkia Dropull. Pagat Shkurt 2026, Listepages.