Treasury Transactions 2019-2025

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.
    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 2,428,880,672.00 3,186 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) BANKA KOMBETARE TREGTARE Gjirokaster 224,096 2024-01-12 2024-01-15 0624520012024 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese, paga dhjetor 2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Rilindja Tiefbau Gjirokaster 454,145 2024-01-08 2024-01-09 61924520012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2452001, Bashkia Dropull. Rikonstruksion i rrjetit te ujesjellesit Zervat,Vanister,Haskove.Fatura nr.1/2023,dt.30.03.2023,diference e papaguar.Situacion perfundimtar.Akt kolaud dt.27.12.2022.Certifikate e marrjes ne dorezim 27.12.20
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INA Gjirokaster 2,840,396 2024-01-03 2024-01-05 61224520012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001, Bashkia Dropull. Permiresim i banesave per komunitetet e varfra dhe te pafavorizuara. Fatura nr.55/2023,dt.28.12.2023.Situacion punimesh nr. 1.Kontrate nr. 1473,dt. 19.10.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ZETAKONSULT Gjirokaster 1,361,843 2024-01-03 2024-01-05 613 24520012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2452001, Bashkia Dropull. Supervizim punimesh per Rikonstruksion i rrjeteve te ujesjellesit Zervat,Vanister,Haskove,Dhuvjan,Gorice,Frashtan. Fatura nr. 17/2023,dt.22.12.2023.,
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) G B Civil Engineering Gjirokaster 1,106,697 2023-12-29 2024-01-03 61624520012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2452001, Bashkia Dropull.Supervizim punimesh per "Rikonstruksion i rrjetit te ujesjellesit i Dervician,Sofratik,Terihat. Fatura nr.4/2023,dt.20.02.2023.Kontrate nr. 953,dt.07.06.2021.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ZENIT&CO Gjirokaster 906,962 2023-12-29 2024-01-03 61524520012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2452001, Bashkia Dropull.Kolaudim punimesh per "Ujesjelles nga burimi manxifes" dhe rikonstruksion i ujesjellesit te fshatit Selo. Fatura nr.169/2023,dt.26.12.2023.Kontrate nr. 539,dt.30.03.2020.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) KRONOS KONSTRUKSION Gjirokaster 325,482 2023-12-29 2024-01-03 61724520012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2452001, Bashkia Dropull.Rikonstruksion i rrjetit te brendshem te ujesjellesit Dervician,Sofratit,Terihat. Fatura nr.22/2023,dt. 20.02.2023.Situacion perf.Akt kolaudimi dt.21.12.2022,certifikate e marrjes ne dorezim dt. 24.10.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BE - IS SH.P.K Gjirokaster 10,704,011 2023-12-29 2024-01-03 61824520012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001, Bashkia Dropull.Rikonstruksion i ujesjellesit te manxifes,Selo,Llovine,Krioner. Fatura nr.62/2023,dt. 03.11.2023.Situacion perf.Akt kolaudimi dt.06.01.2023,certifikate e marrjes ne dorezim dt. 06.01.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 499,980 2023-12-28 2024-01-03 60924520012023 Karburant dhe vaj 2452001, Bashkia Dropull. Karburant,permbledhese e faturave date. 27.12.2023.Kontrate nr. 458,dt. 10.03.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 130,000 2023-12-29 2024-01-03 61424520012023 Grant per femije te lindur 2452001, Bashkia Dropull.Shperblim lindje ,liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) QIRKOS SHPK Gjirokaster 90,000 2023-12-28 2024-01-03 60624520012023 Sherbime te tjera 2452001, Bashkia Dropull.Transport mallrash,fatura 124/2023,dt.27.12.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALDI XHAFER Gjirokaster 100,750 2023-12-28 2023-12-29 60324520012023 Sherbime te tjera 2452001, Bashkia Dropull. Blerje ushqime,fatura nr. 18919/2023, dt. 26.12.2023.Flete hyrje nr. 161,dt, 26.12.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 79,715 2023-12-28 2023-12-29 60124520012023 Ndihme ekonomike 2452001, Bashkia Dropull.Liste pagese, ndihme ekonomike.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALKETA LAZO Gjirokaster 196,000 2023-12-28 2023-12-29 59724520012023 Shpenzime per aktivitete sociale per personelin 2452001, Bashkia Dropull.Blerje dhurata ,fatura nr. 229/2023, dt. 21.12.2023. Flete hyrje nr. 160,dt. 21.12.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 50,000 2023-12-28 2023-12-29 608924520012023 Pagese paaftesie 2452001, Bashkia Dropull.Liste pagese,pagese paaftesie.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 20,000 2023-12-28 2023-12-29 60924520012023 Pagese paaftesie 2452001, Bashkia Dropull.Liste pagese,pagese paaftesie.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Polizoi Qirjako Gjirokaster 103,150 2023-12-28 2023-12-29 60224520012023 Shpenzime per mirembajtjen e mjeteve te transportit 2452001, Bashkia Dropull.Fatura nr. 18/2023, dt. 22.12.2023.Urdher prokurimi nr.11, dt. 27.03.2023.Situacion perfundimtar.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EC Pro Partners Gjirokaster 18,107,640 2023-12-28 2023-12-29 60524520012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2452001, Bashkia Dropull. Mbrojtje nga perroi i Selose,fatura nr. 198/2023,dt. 28.12.2023.Situacion punimesh nr. 2.Kontrate nr. 1514,dt. 30.10.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 17,920 2023-12-28 2023-12-29 60424520012023 Udhetim i brendshem 2452001, Bashkia Dropull.Liste pagese,dieta.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 154,034 2023-12-28 2023-12-29 60024520012023 Pagese paaftesie 2452001, Bashkia Dropull.Liste pagese, pagese paaftesie.