Treasury Transactions 2019-2025

Treasury Branch:

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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 89,938 2023-10-24 2023-10-25 41724520012023 Shpenzime te tjera transporti 2452001, Bashkia Dropull. Taksa automjeti, fatura nr.11382 dt.18.10.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) NEAL-86 Gjirokaster 955,318 2023-10-24 2023-10-25 41824520012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001, Bashkia Dropull. Kthim garanci punimesh per rikonstruksion rruge te brendshme Vrisera,akt kolaudim dt.22.02.2022,certifikat e marrjes ne dorezim e perkohshme dt.24.02.2022, perfundimtare dt.27.09.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ERVIN LUZI Gjirokaster 57,600 2023-10-24 2023-10-25 41624520012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Materiale, fatura nr.229 dt.17.10.2023,up,nr.518/1 dt.20.03.2023, fh,nr.133 dt.17.10.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 17,350 2023-10-24 2023-10-25 41524520012023 Uje 2452001, Bashkia Dropull. Uji, permbledhese e faturave.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 540,118 2023-10-24 2023-10-25 41424520012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001, Bashkia Dropull. Liste pagese, pagese e keshilltareve.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 763,857 2023-10-24 2023-10-25 41324520012023 Elektricitet 2452001, Bashkia Dropull. Energji, permbledhese e faturave dt.30.09.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "ALFA" SH.A. Gjirokaster 516,000 2023-10-19 2023-10-23 41324520012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001, Bashkia Dropull. fatura nr.5038 dt.11.09.2023, fh,nr.12 dt.11.09.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TRANS-BUKAS Gjirokaster 108,210 2023-10-19 2023-10-23 41224520012023 Sherbime te tjera 2452001, Bashkia Dropull. Sherbim transport mallrash, fatura nr.1673 dt.29.09.2023, U.i brendshem nr.14 dt.29.09.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 36,482 2023-10-16 2023-10-17 40724520012023 Shpenzime te tjera transporti 2452001, Bashkia Dropull.Takse vjetore per automjetet, fature dt.03.10.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 87,785 2023-10-16 2023-10-17 40924520012023 Posta dhe sherbimi korrier 2452001, Bashkia Dropull.Posta, fatura nr.4517,4518 dt.06.10.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) A.SH.K. DREJTORIA VENDORE GJIROKASTER Gjirokaster 5,000 2023-10-16 2023-10-17 40824520012023 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001, Bashkia Dropull.Aplikim per hipotek, fatura nr.71 dt.05.10.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Gjirokaster 51,000 2023-10-16 2023-10-17 40624520012023 Shpenzime per qiramarrje ambjentesh 2452001, Bashkia Dropull.Liste pagese , pagese qiraje.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 2,880 2023-10-16 2023-10-17 41024520012023 Sherbime telefonike 2452001, Bashkia Dropull.Telefon, fatura nr.593 dt.09.10.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 448,006 2023-10-10 2023-10-11 40024520012023 Elektricitet 2452001, Bashkia Dropull.Energji ,detyrim i prapambetur sipas akt mareveshjes me fshu dt. 25.08.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 97,625 2023-10-10 2023-10-11 40224520012023 Shpenzime te tjera transporti 2452001, Bashkia Dropull.Takse vjetore per automjetet AA371RD,VITI 2021,2022,2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 14,934 2023-10-10 2023-10-11 40124520012023 Sherbime telefonike 2452001, Bashkia Dropull.Telefon ,fatura nr. 4169329/2023,dt. 02.10.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Emiljan Nikolla Gjirokaster 59,975 2023-10-10 2023-10-11 40424520012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001, Bashkia Dropull.Furnizime te pergjithshme, fatura nr. 44/2023, dt. 28.09.2023.Urdher prokurimi nr. 36, dt. 15.09.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HALPA Gjirokaster 13,800 2023-10-10 2023-10-11 40324520012023 Pjese kembimi, goma dhe bateri 2452001, Bashkia Dropull.Bateri per automjete,fatura nr. 64/2023dt. 25.09.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 90,793 2023-10-10 2023-10-11 40524520012023 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull.Siguracion automjeti, fatura nr. 168755/2023, dt. 29.09.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 489,485 2023-10-04 2023-10-05 39324520012023 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese, paga shtator 2023