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 2,428,880,672.00 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) TIRANA BANK Gjirokaster 10,000 2023-12-28 2023-12-29 611924520012023 Ndihme ekonomike 2452001, Bashkia Dropull.Liste pagese,ndihme ekonomike.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 304,800 2023-12-28 2023-12-29 52224520012023 Te tjera transferta per institucionet jo-fitim prurese 2452001, Bashkia Dropull.Karburant,fatura nr. 128011/2023,136113/2023, dt. 14.12.2023, 21.12.2023.Kontrate nr. 1731/1,dt. 20.11.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 465,000 2023-12-28 2023-12-29 60724520012023 Pagese paaftesie 2452001, Bashkia Dropull.Liste pagese,shperblim paaftesie.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 75,000 2023-12-28 2023-12-29 610924520012023 Ndihme ekonomike 2452001, Bashkia Dropull.Liste pagese,pagese paaftesie.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 2,190,519 2023-12-27 2023-12-28 59824520012023 Ndihme ekonomike 2452001, Bashkia Dropull. Liste pagese, pagese paaftesie.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 112,593 2023-12-27 2023-12-28 59924520012023 Pagese paaftesie 2452001, Bashkia Dropull. Liste pagese, pagese paaftesie.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Genti 001 Gjirokaster 43,200 2023-12-26 2023-12-27 52024520012023 Shpenzime per mirembajtjen e objekteve ndertimore 2452001, Bashkia Dropull.Mirembajtje godine fature nr 601/2023,procesverbal marrje ne dorezim dt 19.12.2023 ,flete hyrje nr 157 dt 19.12.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 16,000 2023-12-22 2023-12-27 51624520012023 Uje 2452001, Bashkia Dropull.Uje, permbledhese e faturave .
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OZAR CONSULTING Gjirokaster 50,280 2023-12-22 2023-12-27 52124520012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001, Bashkia Dropull .Materiale, fatura nr. 31/2023,dt.21.12.2023. U.prok nr. 54,dt. 14.12.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ILIRIA/D Gjirokaster 487,088 2023-12-26 2023-12-27 51524520012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001, Bashkia Dropull.Kthim garanci punimesh Rikonstruksion rruge nj Ad Pogon. Certifikate e perkoheshme dt 29.11.2022.Certifikate e perhereshme dt 14.12.2023.Akt kolaudim dt 29.11.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) GENTIAN SADIKU Gjirokaster 204,000 2023-12-22 2023-12-27 51724520012023 Uniforma dhe veshje te tjera speciale 2452001, Bashkia Dropull . Blerje unifoma,fatura nr. 92/2023,dt. 22.11.2023. U.prok nr. 49,dt. 15.12.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) G M R Gjirokaster 120,000 2023-12-22 2023-12-27 52324520012023 Shpenzime per pritje e percjellje 2452001, Bashkia Dropull.Pritje percjellje,fatura nr. 23/2023, dt. 22.12.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Emiljan Nikolla Gjirokaster 19,999 2023-12-22 2023-12-27 51824520012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001, Bashkia Dropull . Furnizime te pergjithshme,fatura nr. 52/2023,dt.15.12.2023. U.prok nr. 51,dt. 04.12.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 697,175 2023-12-18 2023-12-20 50924520012023 Elektricitet 2452001, Bashkia Dropull. Energji, permbledhese e faturave date 30.11.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 4,250 2023-12-19 2023-12-20 51324520012023 Sherbime te tjera 2452001, Bashkia Dropull. Liste pagese,ekspert i jashtem per pranimin ne sherbimin civil.106,dt.01.08.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 3,000 2023-12-19 2023-12-20 54124520012023 Shpenzime te tjera transporti 2452001, Bashkia Dropull. Kolaudim automjeti,fatura nr.13811/2023, dt. 12.12.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POLIVAQ HAXHI Gjirokaster 261,395 2023-12-19 2023-12-20 51124520012023 Sherbime te pastrimit dhe gjelberimit 2452001, Bashkia Dropull. Grumbullim i mbetjeve urbane ne njesine adm Pogon. Fatura nr. 13/2023,dt.11.12.2023, situacion punimesh nr. 2.Kontrate nr.1106,dt.01.08.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 4,250 2023-12-19 2023-12-20 51224520012023 Sherbime te tjera 2452001, Bashkia Dropull. Liste pagese,ekspert i jashtem per pranimin ne sherbimin civil.106,dt.01.08.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) AKADEMIA SPORTIVE "LEFTER MILLO" Gjirokaster 500,000 2023-12-19 2023-12-20 51024520012023 Te tjera transferta per institucionet jo-fitim prurese 2452001, Bashkia Dropull. Transferim sipas vendimit te buxhetit nr 73, dt. 21.12.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 78,079 2023-12-14 2023-12-15 50824520012023 Shpenzime te tjera transporti 2452001, Bashkia Dropull. Takse automjeti, dt.12.12.2023