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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 53,163 2023-11-14 2023-11-15 43924520012023 Shpenzime te tjera transporti 2452001, Bashkia Dropull.Taksa vjetore per automjetet e perdorura ,fatura date 30.10.2023,08.11.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 59,984 2023-11-14 2023-11-15 43724520012023 Posta dhe sherbimi korrier 2452001, Bashkia Dropull. Sherbim postar ,fatura nr. 4564/2023,4567/2023, date 03.11.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 549,525 2023-11-14 2023-11-15 43224520012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001, Bashkia Dropull.Liste pagese, pagese e keshilltareve dhe kryetaret e fshatrave tetor 2023..
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) A.SH.K. DREJTORIA VENDORE GJIROKASTER Gjirokaster 14,000 2023-11-14 2023-11-15 43824520012023 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001, Bashkia Dropull. Aplikim per pasuri ne hipoteke ,fatura nr.80/2023, dt. 30.10.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 14,685 2023-11-14 2023-11-15 43624520012023 Sherbime telefonike 2452001, Bashkia Dropull. Telefon ,fatura nr. 4653415/2023, dt. 02.11.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 125,008 2023-11-10 2023-11-13 44624520012023 Pagese paaftesie 2452001, Bashkia Dropull. Liste pagese,pagese paaftesie.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 156,144 2023-11-10 2023-11-13 44524520012023 Pagese paaftesie 2452001, Bashkia Dropull. Liste pagese,pagese paaftesie.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 86,564 2023-11-10 2023-11-13 44724520012023 Ndihme ekonomike 2452001, Bashkia Dropull. Liste pagese,ndihme ekonomike.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 2,269,622 2023-11-10 2023-11-13 44424520012023 Pagese paaftesie 2452001, Bashkia Dropull. Liste pagese,pagese paaftesie.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) G M R Gjirokaster 132,000 2023-11-09 2023-11-10 44024520012023 Shpenzime per aktivitete sociale per personelin 2452001, Bashkia Dropull. Pagese per aktivitet,fatura nr. 22/2023,dt. 30.10.2023.Urdher prokurimi nr. 40, dt. 16.10.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) L.T.E CONSTRUCTION Gjirokaster 9,605,450 2023-11-09 2023-11-10 42224520012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001, Bashkia Dropull. Rikonstruksion i rruges Sofratik-Terihat, fatura nr. 112/2023,dt. 26.10.2023.Situacion punimesh nr 1. Kontrate nr. 667,dt. 20.04.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 242,070 2023-11-08 2023-11-10 42724520012023 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese,paga tetor 2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 5,903,356 2023-11-06 2023-11-09 42524520012023. Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese,paga tetor 2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 340,981 2023-11-06 2023-11-09 42624520012023 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese,paga tetor 2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 176,914 2023-11-08 2023-11-09 43024520012023 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese,paga tetor 2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 40,138 2023-11-08 2023-11-09 43124520012023 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese,paga tetor 2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 38,232 2023-11-08 2023-11-09 42924520012023 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese,paga tetor 2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 502,052 2023-11-06 2023-11-07 42824520012023 Kontribute per sigurime shoqerore 2452001, Bashkia Dropull. Liste pagese,paga tetor 2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "NIKA" Gjirokaster 26,400 2023-10-26 2023-10-27 41924520012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2452001, Bashkia Dropull. Blerje,fatura nr.71/2023,dt. 10.10.2023.Urdher prokurimi nr.34,dt. 12.09.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) G M R Gjirokaster 228,000 2023-10-26 2023-10-27 42024520012023 Shpenzime per aktivitete sociale per personelin 2452001, Bashkia Dropull. Materiale per mirembajtjen e godinave, fatura nr. 20/2023, dt.16.10.2023.Urdher prokurimi nr. 39,dt. 10.09.2023.