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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  • 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) Dorian Trimi Gjirokaster 162,000 2024-06-14 2024-06-18 21724520012024 Te tjera materiale dhe sherbime speciale 2452001, Bashkia Dropull. Materiale speciale, Fatura nr.05 date.21.05.2024, Urdher Prokurimi nr.9 dt 03.04.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) L.T.E CONSTRUCTION Gjirokaster 8,264,914 2024-06-14 2024-06-18 22624520012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001, Bashkia Dropull. Rikonstruksion rruga Sofratik Terihat dhe te tjera, Fature nr.31/2024 dt 08.04.2024, Situacion perfundimtar i mbetur, Certifikat dorezimi e perkoheshme dt 04.01.2024, Akt kolaudimi dt 04.01.2024...
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) AKADEMIA SPORTIVE "LEFTER MILLO" Gjirokaster 500,000 2024-06-14 2024-06-18 22724520012024 Te tjera transferta per institucionet jo-fitim prurese 2452001, Bashkia Dropull. Transferte sipas vendimit te buxhetit nr.63 dt.20.12.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 89,836 2024-06-14 2024-06-18 22324520012024 Posta dhe sherbimi korrier 2452001, Bashkia Dropull. Sherbim postar,fature nr 353,348,336/2024 dt 06.06.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 453,794 2024-06-14 2024-06-18 22524520012024 Elektricitet 2452001, Bashkia Dropull. Energji Elektrike, Permbledhese faturash Maj 2024...
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ERVIN LUZI Gjirokaster 294,000 2024-06-14 2024-06-18 21924520012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Blerje vegla pune, Fature nr.112/2024 dt 09.05.2024, Flete hyrje nr.23 dt 09.05.2024, Procesverbal dorezimi dt 09.05.2024, Urdher Prokurimi nr.11 dt 22.04.2024, Ftese oferte, Njoftim fituesi...
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SOFIA MYFTARI Gjirokaster 384,000 2024-06-14 2024-06-18 22124520012024 Kancelari 2452001, Bashkia Dropull. Kancelari,up nr 15 dt14.05.2024,fature nr 51/2024dt 23.05.2024,fh nr 27 dt 23.05.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) G M R Gjirokaster 18,000 2024-06-14 2024-06-18 21824520012024 Shpenzime per aktivitete sociale per personelin 2452001, Bashkia Dropull. Aktivitet social kulturor,up nr 17dt 21.05.2024,fature nr 9/2024 dt 05.06.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 1,200 2024-06-13 2024-06-14 22424520012024 Shpenzime te tjera transporti 2452001, Bashkia Dropull. Takse mjeti AA239ZD, Fature nr.6883/2024 dt 07.06.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 89,260 2024-06-11 2024-06-12 20424520012024 Udhetim i brendshem 2452001, Bashkia Dropull. Liste pagese, dieta.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 26,713 2024-06-11 2024-06-12 20524520012024 Shpenzime te tjera transporti 2452001, Bashkia Dropull. Pagese taksa per automjete dt.27.05.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 8,500 2024-06-11 2024-06-12 20924520012024 Sherbime te tjera 2452001, Bashkia Dropull. Liste pagese,ekspert i jashtem
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 6,000 2024-06-11 2024-06-12 20624520012024 Shpenzime te tjera transporti 2452001, Bashkia Dropull. Taksa per automjete, fatura nr.5989,5988 dt.23.05.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FIGALI MANDI(L12616601U) Gjirokaster 45,750 2024-06-11 2024-06-12 21424520012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001, Bashkia Dropull. Furnizimme lule,fature nr 14/2024 dt 15.05.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "AGROTEC-2" Gjirokaster 519,480 2024-06-11 2024-06-12 21524520012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2452001, Bashkia Dropull. Mirembajtje e veglave te punes,up nr 19 dt 23.05.2024,fature nr 6/2024 dt 31.05.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 16,000 2024-06-11 2024-06-12 21224520012024 Uje 2452001, Bashkia Dropull. Uje i pijshem
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ÇAJUPI-HOTEL  TURIZMI Gjirokaster 12,000 2024-06-11 2024-06-12 20824520012024 Sherbime te tjera 2452001, Bashkia Dropull. Sherbime te tjera,fatura nr.210 dt.24.05.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 14,500 2024-06-11 2024-06-12 20724520012024 Sherbime telefonike 2452001, Bashkia Dropull. Telefon,fature nr 3513781 dt.02.06.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Fotaq Qirko Gjirokaster 113,600 2024-06-11 2024-06-12 21324520012024 Shpenzime per mirembajtjen e mjeteve te transportit 2452001, Bashkia Dropull. Mirembajtje e automjeteve te bashkise,kontrate nr 980 prot dt 10.07.2023,fature nr 2/2024 dt 21.05.2024,situacion permbledhes.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Banka OTP Albania Gjirokaster 51,000 2024-06-11 2024-06-12 19524520012024 Shpenzime per qiramarrje ambjentesh 2452001, Bashkia Dropull.Shpenzime sherbimi,kontrae qiraje nr 777prot dt 04.05.2022