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 176,914 2023-12-04 2023-12-05 47524520012023 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese,paga nentor 2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 28,920 2023-11-24 2023-11-30 45724520012023 Udhetim i brendshem 2452001, Bashkia Dropull dieta liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 589,564 2023-11-24 2023-11-30 45324520012023 Elektricitet 2452001, Bashkia Dropull energji permbledhese e faturave dt 31.10.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 28,920 2023-11-24 2023-11-30 45624520012023 Udhetim i brendshem 2452001, Bashkia Dropull dieta liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 28,920 2023-11-24 2023-11-30 45824520012023 Udhetim i brendshem 2452001, Bashkia Dropull dieta liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SISTEMIT TE SHPERNDARJES Gjirokaster 89,746 2023-11-24 2023-11-30 45524520012023 Elektricitet 2452001, Bashkia Dropull pagese per shtese fuqie energji elektrike fat nr 119/2023 dt 16.11.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,840 2023-11-24 2023-11-30 45924520012023 Udhetim i brendshem 2452001, Bashkia Dropull dieta liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 2,880 2023-11-24 2023-11-30 46024520012023 Sherbime telefonike 2452001, Bashkia Dropull pagese telefon fat nr 633/2023 dt 13.11.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Polizoi Qirjako Gjirokaster 146,650 2023-11-24 2023-11-30 45424520012023 Shpenzime per mirembajtjen e mjeteve te transportit 2452001, Bashkia Dropull larje automjeti fat nr 12/2023 dt 16.11.2023 up nr 11 dt 27.03.2023 ftese oferte njoftim fituesi
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 5,940 2023-11-16 2023-11-17 45224520012023 Ndihme ekonomike 2452001, Bashkia Dropull. Liste pagese,ndihme ekonomike.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 231,622 2023-11-16 2023-11-17 45124520012023 Ndihme ekonomike 2452001, Bashkia Dropull. Liste pagese,ndihme ekonomike.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Rilindja Tiefbau Gjirokaster 105,635,004 2023-11-10 2023-11-15 44924520012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2452001, Bashkia Dropull.Rikonstruksion i rrjetit te brendshem ujesjellesi Zervat,Vanister,Haskove.Fat nr.2/2022,3/2022,1/2023.Situacion perfundimtar.Akt kolaudimi dt.27.12.2022,Certifikate e marrjes ne dorezim e perkohshme dt.27.12.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 1,077,661 2023-11-14 2023-11-15 42324520012023 Karburant dhe vaj 2452001, Bashkia Dropull.Karburant,permbledhese e faturave date 31.10.2023.Kontrate nr. 458,dt. 10.03.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 43,358 2023-11-14 2023-11-15 44124520012023 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull.Siguracion automjeti ,fatura nr. 188604/2023,date 02.11.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 16,000 2023-11-14 2023-11-15 43524520012023 Uje 2452001, Bashkia Dropull. Uje ,permbledhese e faturave date 31.10.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BE - IS SH.P.K Gjirokaster 85,500,000 2023-11-14 2023-11-15 45024520012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001, Bashkia Dropull.Ujesjelles nga burimi i Manxifes,ujsjellesat Selo,Llovine,Krioner.fatura nr.38/2022, fatura 62/2022,dt.03.11.2022.Situacion perfund.Akt kolaudimi dhe çertifikate e perkohshme e marrjes ne dorezim dt.06.01.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 1,545,156 2023-11-14 2023-11-15 44224520012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001, Bashkia Dropull.Pastrim dhe mirembajtje e kanalit Ai Jorgji,fatura nr. 48/2023, dt.07.11.2023. Situacion punimesh nr. 1. Kontrate nr. 1465,dt. 16.10.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POLIVAQ HAXHI Gjirokaster 135,495 2023-11-14 2023-11-15 44324520012023 Sherbime te pastrimit dhe gjelberimit 2452001, Bashkia Dropull.Grumbullim i mbetjeve urbane ne njesine adm Pogon,fatura nr. 12/2023, dt. 30.10.2023.Kontrate nr. 1106,dt. 01.08.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) KRONOS KONSTRUKSION Gjirokaster 28,051,173 2023-11-14 2023-11-15 44824520012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001, Bashkia Dropull.Rikonstruksion i ujesjellesit Dervician,SofratikeTerihat.Fat.08/2023, 22/2023,dt.31.01.2023,dt.20.02.2023.Situacion perfund.Akt kolaudimi dt.21.12.2022, çertifikate e perkohshme e marrjes ne dorezim dt.24.10.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Gjirokaster 51,000 2023-11-14 2023-11-15 43424520012023 Shpenzime per qiramarrje ambjentesh 2452001, Bashkia Dropull.Liste pagese, pagese qera sipas kontrates nr. 777,dt. 04.05.2022.