Treasury Transactions 2019-2025

Treasury Branch:

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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 2,531,799,786.00 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) OZZI GROUP SHPK Gjirokaster 48,000 2024-07-25 2024-07-26 27024520012024 Pjese kembimi, goma dhe bateri 2452001, Bashkia Dropull. Pjese kembimi bateri, Fatura nr.16/2024 dt 04.07.2024, Flet hyrje nr.39 dt 04.07.2024, Urdher prokurimi nr.31 dt 27.06.2024, Ftes oferte, Njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) A.SH.K. DREJTORIA VENDORE GJIROKASTER Gjirokaster 10,000 2024-07-25 2024-07-26 26724520012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001, Bashkia Dropull. Aplikim pasurie ne hipoteke,fature nr 46,47 dt 09.07.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ER & EM Gjirokaster 310,800 2024-07-25 2024-07-26 27324520012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Materiale ndertimi,up nr 34 dt 04.07.2024,fature nr 45/2024 dt 15.07.2024,fh nr 42 dt 15.07.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 28,485 2024-07-25 2024-07-26 27224520012024 Shpenzime te tjera transporti 2452001, Bashkia Dropull. Siguaracion mjeti,up nr 36v dt 10.07.2024 ,fature nr 133071/2024 dt 15.07.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) XH - N - SH GROUP Gjirokaster 262,560 2024-07-24 2024-07-25 26824520012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001, Bashkia Dropull. Blerje materiale pastrimi,fatura nr.83 dt.08.07.2024,fh nr.41 dt.08.07.2024,Urdher Prokurimi nr.27 dt.25.06.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 22,000 2024-07-24 2024-07-25 26924520012024 Udhetim i brendshem 2452001, Bashkia Dropull. Dieta, Listepagesa.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 16,000 2024-07-24 2024-07-25 26524520012024 Uje 2452001, Bashkia Dropull. Uji i pijeshem, Permbledhese e faturave Qershor 2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 494,762 2024-07-15 2024-07-16 26424520012024 Karburant dhe vaj 2452001, Bashkia Dropull. Karburant,tabele permbledhese,kontrate nr 422 dt 21.03.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 462,412 2024-07-15 2024-07-16 26324520012024 Elektricitet 2452001, Bashkia Dropull. Elektricitet, Permbledhese faturat energji elektrike Qershor 2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 75,094 2024-07-04 2024-07-05 25824520012024 Posta dhe sherbimi korrier 2452001, Bashkia Dropull. Posta, Faturat nr.413/2024, 417/2024, 427/2024 dt 02.07.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 112,593 2024-07-04 2024-07-05 24924520012024 Pagese paaftesie 2452001, Bashkia Dropull. Liste pagese,paaftesi qershor 2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 9,920 2024-07-04 2024-07-05 25924520012024 Udhetim i brendshem 2452001, Bashkia Dropull. Dieta, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 2,053,830 2024-07-04 2024-07-05 24824520012024 Pagese paaftesie 2452001, Bashkia Dropull. Liste pagese,paaftesi qershor 2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 6,920 2024-07-04 2024-07-05 26024520012024 Udhetim i brendshem 2452001, Bashkia Dropull. Dieta, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 43,358 2024-07-04 2024-07-05 25624520012024 Shpenzime te tjera transporti 2452001, Bashkia Dropull. Siguracion automjeti,fatura nr.123557 dt.02.07.2024,Urdher prokurimi nr.25 dt.24.06.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 14,500 2024-07-04 2024-07-05 25724520012024 Sherbime telefonike 2452001, Bashkia Dropull. Telefon, Fatura nr.3548732/2024 dt 02.07.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 243,577 2024-07-04 2024-07-05 25224520012024 Ndihme ekonomike 2452001, Bashkia Dropull. Liste pagese,fondi shtese mbi fondin e kushtezuar
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Banka OTP Albania Gjirokaster 51,000 2024-07-04 2024-07-05 25524520012024 Shpenzime per qiramarrje ambjentesh 2452001, Bashkia Dropull. Liste pagese, pagese qiraje.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 3,703 2024-07-04 2024-07-05 25324520012024 Ndihme ekonomike 2452001, Bashkia Dropull. Liste pagese,ndihme ekonomike.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 88,826 2024-07-04 2024-07-05 25124520012024 Ndihme ekonomike 2452001, Bashkia Dropull. Liste pagese,ndihme ekonomike fondi sistemit te pikezimit