Treasury Transactions 2019-2026

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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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  • 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 2,724,975,015.00 3,612 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) BANKA KOMBETARE TREGTARE Gjirokaster 44,400 2026-03-04 2026-03-05 7624520012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Pagat Shkurt 2026, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 87,597 2026-03-04 2026-03-05 7524520012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Pagat Shkurt 2026, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 32,680 2026-03-04 2026-03-05 7724520012026 Paga neto për punonjesit e miratuar në organikë 2452001 Bashkia Dropull. Pagat Shkurt 2026, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 121,417 2026-03-04 2026-03-05 7224520012026 Paga neto për punonjesit e miratuar në organikë 2452001 Bashkia Dropull. Pagat Shkurt 2026, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 37,264 2026-03-04 2026-03-05 7824520012026 Paga neto për punonjesit e miratuar në organikë 2452001 Bashkia Dropull. Pagat Shkurt 2026, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 12,956 2026-03-04 2026-03-05 7924520012026 Paga neto për punonjesit e miratuar në organikë 2452001 Bashkia Dropull. Pagat Shkurt 2026, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 236,674 2026-03-04 2026-03-05 7324520012026 Paga neto për punonjesit e miratuar në organikë 2452001 Bashkia Dropull. Pagat Shkurt 2026, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 905,633 2026-03-04 2026-03-05 8024520012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001 Bashkia Dropull. Pagat Keshilltar Shkurt 2026, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 114,573 2026-02-26 2026-02-27 58024520012026 Shpenzimet e siguracionit te mjeteve te transportit 2452001 Bashkia Dropull. Siguracion mjeti, Fatura 12140 dt 23.01.2026, Urdher prokurim 1 dt 20.01.2026, Ftes oferte, Njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Banka OTP Albania Gjirokaster 51,000 2026-02-26 2026-02-27 5924520012026 Shpenzime per qiramarrje ambjentesh 2452001 Bashkia Dropull. Sherbime qiraje sipas Kont.777, Listepages, Urdher 8 dt 17.02.2026.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 98,485 2026-02-26 2026-02-27 6324520012026 Shpenzimet e siguracionit te mjeteve te transportit 2452001 Bashkia Dropull. Siguracion mjeti, Fatur 23420 dt 11.02.2026, Urdher prokurim 3 dt 04.02.2026, Ftes oferte, Njoftim fituesi..
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 53,832 2026-02-26 2026-02-27 5424520012026 Posta dhe sherbimi korrier 2452001 Bashkia Dropull. Posta, Fatur 88 dt 05.02.2026, 82, 83 dt 04.02.2026, 2 dt 02.02.2026.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) AKADEMIA SPORTIVE LEFTER MILLO Gjirokaster 200,000 2026-02-26 2026-02-27 60024520012026 Te tjera transferta per institucionet jo-fitim prurese 2452001 Bashkia Dropull. Transferte, Akademise sportive sipas VKB 66 dt 17.12.2025, Akt themelimit dt 26.05.2021, Statutit.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 4,700 2026-02-26 2026-02-27 6424520012026 Shpenzime te tjera transporti 2452001 Bashkia Dropull. Kontroll teknik mjeti, Fatur 1666 dt 19.01.2026, 138 dt 06.01.2026.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) QEND.PER CESHTJET E INFORMIMIT PUBLIK Gjirokaster 50,000 2026-02-26 2026-02-27 5624520012026 Sherbime te tjera 2452001 Bashkia Dropull. Mirembajtie faqe zyrtare, Fature 8 dt 29.01.2026, Urdher 7 dt 16.02.2026.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) QEND.PER CESHTJET E INFORMIMIT PUBLIK Gjirokaster 100,000 2026-02-26 2026-02-27 5524520012026 Sherbime te tjera 2452001 Bashkia Dropull. Mirembajtie faqe zyrtare, Fature 7 dt 29.01.2026, Urdher 6 dt 16.02.2026.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARJANA COMO Gjirokaster 161,302 2026-02-26 2026-02-27 6524520012026 Sherbime te pastrimit dhe gjelberimit 2452001 Bashkia Dropull. Grumbullim mbetje urbane Kont.1722, Fatur 4 dt 26.02.2026, 1 dt 24.01.2026, Situacion 2.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 14,000 2026-02-25 2026-02-26 5324520012026 Kompensim shpenzim telefoni per punonjes te administrates 2452001 Bashkia Dropull. Telefon celular, Fatur 596684/2026 dt 03.02.2026.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 87,598 2026-02-12 2026-02-13 4924520012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Paga Janar 2026, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 44,400 2026-02-12 2026-02-13 5024520012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Paga Janar 2026, Listepages.