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) A.SH.K. DREJTORIA VENDORE GJIROKASTER Gjirokaster 22,000 2023-09-15 2023-09-18 37324520012023 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001, Bashkia Dropull. Aplikim ne hipoteke, fatura nr. 66/2023, dt. 13.09.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 14,685 2023-09-15 2023-09-18 37224520012023 Sherbime telefonike 2452001, Bashkia Dropull. Telefon, fatura nr.3676938 dt.02.09.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) LURIMI Gjirokaster 5,885,280 2023-09-15 2023-09-18 37424520012023 Shpenz. per rritjen e AQ - studime ose kerkime 2452001, Bashkia Dropull. Hartimi i planit te mbareshtimit te ekonomise kullesore. Fatura nr. 18/2023, dt.01.09.2023.Kontrate nr. 718,dt. 04.05.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DHIMITER DINAJ Gjirokaster 18,000 2023-09-15 2023-09-18 37524520012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001, Bashkia Dropull. Sherbime te tjera ,fatura nr. 62/2023, dt. 04.09.2023.Flete hyrje nr. 118,dt. 04.09.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BD MINO Gjirokaster 642,973 2023-09-14 2023-09-15 37124520012023 Shpenzime te tjera transporti 2452001, Bashkia Dropull. Shpenzime te tjera transporti, fatura nr. 41/2023,dt. 02.08.2023. Flete hyrje nr. 112/1,dt. 02.08.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 4,237 2023-09-14 2023-09-15 36924520012023 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull. Siguracion automjeti, fatura nr.145028/2023,dt.24.08.2023.Urdher nr. 12,dt.24.08.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 144,438 2023-09-14 2023-09-15 37024520012023 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull. Siguracion automjeti, fatura nr.145290/2023,dt.24.08.2023.Urdher prokurimi nr. 32,dt.01.08.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 70,967 2023-09-13 2023-09-14 36424520012023. Te tjera transferta tek individet 2452001, Bashkia Dropull. Liste pagese, fond i vecante per dalje ne pension.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) AKADEMIA SPORTIVE "LEFTER MILLO" Gjirokaster 500,000 2023-09-13 2023-09-14 36824520012023. Te tjera transferta per institucionet jo-fitim prurese 2452001, Bashkia Dropull. Transferim fondi,sipas vkb nr. 73, dt. 21.12.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 448,006 2023-09-12 2023-09-13 36624520012023 Elektricitet 2452001, Bashkia Dropull. Detyrim i prapambetur, likujdim sipas akt marveshjes.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Gjirokaster 51,000 2023-09-12 2023-09-13 36524520012023 Shpenzime per qiramarrje ambjentesh 2452001, Bashkia Dropull. Liste pagese,pagese qira.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 811,463 2023-09-08 2023-09-11 36224520012023 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) RAIFFEISEN BANK SH.A Gjirokaster 5,653 2023-09-08 2023-09-11 36324520012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001, Bashkia Dropull. Liste pagese, pagese kryetari gusht 2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 39,782 2023-09-07 2023-09-08 36024520012023 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese, paga gusht 2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 38,232 2023-09-07 2023-09-08 35924520012023 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese, paga gusht 2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 189,011 2023-09-07 2023-09-08 36024520012023 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese, paga gusht 2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 5,940 2023-09-07 2023-09-08 35124520012023 Ndihme ekonomike 2452001, Bashkia Dropull. Liste pagese, ndihme ekonomike.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 2,213,493 2023-09-07 2023-09-08 34624520012023 Pagese paaftesie 2452001, Bashkia Dropull. Liste pagese, pagese paaftesie.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 230,999 2023-09-07 2023-09-08 35724520012023 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese, paga gusht 2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 121,415 2023-09-07 2023-09-08 34824520012023 Pagese paaftesie 2452001, Bashkia Dropull. Liste pagese, pagese paaftesie.