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 2,531,799,786.00 3,372 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) INTESA SANPAOLO BANK ALBANIA Gjirokaster 313,801 2025-09-04 2025-09-08 34024520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Listepagese,paga gusht 2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 236,462 2025-09-04 2025-09-08 34424520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Listepagese,paga gusht 2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 432,416 2025-09-04 2025-09-08 34124520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Listepagese,paga gusht 2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 83,399 2025-09-04 2025-09-08 34624520012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Listepagese,paga gusht 2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 848,860 2025-09-04 2025-09-08 34224520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Listepagese,paga gusht 2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TETEA Gjirokaster 89,399 2025-09-03 2025-09-04 33524520012025 Pjese kembimi, goma dhe bateri 2452001 Bashkia Dropull. Blerje goma,bateri,fatura nr.46/2025 dt.07.08.2025,UP nr.24 dt.22.07.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HALPA Gjirokaster 657,600 2025-09-03 2025-09-04 33424520012025 Pjese kembimi, goma dhe bateri 2452001 Bashkia Dropull. Blerje goma,fatura nr.69/2025 dt.04.08.2025,UP nr.19 dt.08.07.2025,fh,nr.67 dt.04.08.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 18,879 2025-09-03 2025-09-04 33224520012025 Uje 2452001 Bashkia Dropull. Pagese uji,sipas tabeles permbledhese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 3 - SH Gjirokaster 503,107 2025-09-03 2025-09-04 33324520012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Blerje pako ushqimore ,fatura nr.471 dt.07.08.2025,fh,nr.69 dt.07.08.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 116,844 2025-08-13 2025-08-14 32824520012025 Karburant dhe vaj 2452001 Bashkia Dropull. Karburant Kont.627, Listepermbledhese faturash Korrik 2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 11,000 2025-08-13 2025-08-14 32024520012025 Udhetim i brendshem 2452001 Bashkia Dropull. Dieta, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 480,659 2025-08-13 2025-08-14 31824520012025 Elektricitet 2452001 Bashkia Dropull. Elektricitet, Listefature permbledhese Korrik 2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 35,270 2025-08-13 2025-08-14 31924520012025 Udhetim i brendshem 2452001 Bashkia Dropull. Dieta, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 22,000 2025-08-13 2025-08-14 32224520012025 Udhetim i brendshem 2452001 Bashkia Dropull. Dieta, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Banka OTP Albania Gjirokaster 51,000 2025-08-13 2025-08-14 31724520012025 Shpenzime per qiramarrje ambjentesh 2452001 Bashkia Dropull. Pages qeraje e kontraktuar, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Fotaq Qirko Gjirokaster 371,300 2025-08-13 2025-08-14 33124520012025 Shpenzime per mirembajtjen e mjeteve te transportit 2452001 Bashkia Dropull. Mirembajtie e mjeteve te bashkise etj Kont.1092, Fatur 5 dt 05.08.2025, Situacion perfundimtar 6.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 117,636 2025-08-13 2025-08-14 33024520012025 Shpenzime per mirembajtjen e objekteve ndertimore 2452001 Bashkia Dropull. Mirembajtie objekt ndertimor muzeal etj, Fatur 39 dt 29.07.2025, Situacion perfundimtar, Urdher 26 dt 29.07.2025, Preventivimi, Procesverbali i dorezimit dt 29.07.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 204,140 2025-08-13 2025-08-14 32724520012025 Karburant dhe vaj 2452001 Bashkia Dropull. Karburant Kont.422, Listepermbledhese faturash Korrik 2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ERMAL MEÇI Gjirokaster 7,500 2025-08-13 2025-08-14 32324520012025 Shpenzime per mirembajtjen e objekteve ndertimore 2452001 Bashkia Dropull. Materiale mirembajtie objekesh etj, Fatur 125 dt 23.07.2025, Flet hyrje 61 dt 23.07.2025, Urdher brendshem 21 dt 23.07.2025, Procesverbal marrje dorezim dt 23.07.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) A.SH.K. DREJTORIA VENDORE GJIROKASTER Gjirokaster 20,000 2025-08-13 2025-08-14 32424520012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001 Bashkia Dropull. Aplikim hipotekor, Fatur 53 dt 11.08.2025.