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) POSTA SHQIPTARE SH.A Gjirokaster 206,041 2023-08-03 2023-08-04 31424520012023 Pagese paaftesie 2452001, Bashkia Dropull. pagese paaftesie liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 2,208,157 2023-08-03 2023-08-04 24224520012023 Pagese paaftesie 2452001, Bashkia Dropull. Liste pagese, pagese paaftesie korrik 2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 501,294 2023-08-03 2023-08-04 23424520012023 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. paga korrik 2023 liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 5,940 2023-08-03 2023-08-04 31724520012023 Ndihme ekonomike 2452001, Bashkia Dropull. 6% ndihme sistemi i pikezimit liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 93,219 2023-08-03 2023-08-04 31524520012023 Ndihme ekonomike 2452001, Bashkia Dropull. pagese ndihme liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DHIMITER DINAJ Gjirokaster 5,800 2023-07-28 2023-07-31 29424520012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001, Bashkia Dropull. Fatura nr. 49/2023, dt. 24.07.2023.Urdher nr. 10, dt. 24.07.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 430,442 2023-07-28 2023-07-31 29324520012023 Elektricitet 2452001, Bashkia Dropull. Energji ,qershor 2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROBETON Gjirokaster 79,841 2023-07-28 2023-07-31 29624520012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001, Bashkia Dropull. Garanci punimesh per objektin "Rik qendra sociale".Certifikate e perhershme e marrjes ne dorezim te punimeve date 08.06.2023, e perkohshme 06.06.2022.Akt Kolaudim dt.22.06.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 459,495 2023-07-28 2023-07-31 29724520012023 Karburant dhe vaj 2452001, Bashkia Dropull. Karburant, permbledhese faturash date 21.07.2023.Kontrate nr. 458 dt. 10.03.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROBETON Gjirokaster 110,367 2023-07-28 2023-07-31 29524520012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001, Bashkia Dropull. Garanci punimesh per objektin "Mirembajtje e rrugeve Pogon".Certifikate e perhershme e marrjes ne dorezim te punimeve date 25.07.2023, e perkohshme 22.06.2022.Akt Kolaudim dt.22.06.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 14,806 2023-07-26 2023-07-28 29124520012023 Uje 2452001, Bashkia Dropull. Uje,permbledhese e faturave.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) G J I K U R I A Gjirokaster 10,232,469 2023-07-26 2023-07-28 29224520012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001, Bashkia Dropull. Rikonstruksion shkolla e mesme Bularat dhe kopshti.Fatura nr. 1020/2023, dt.07.07.2023.Situacion punimesh nr. 4. Kontrate nr. 2072, dt. 09.12.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POLIVAQ HAXHI Gjirokaster 249,412 2023-07-21 2023-07-25 28524520012023 Sherbime te pastrimit dhe gjelberimit 2452001, Bashkia Dropull. Grumbullim i mbetjeve urbane ne njesine adm Pogon. Fatura nr. 08/2023, dt.17.07.2023. Situacion perfundimtar.Kontrate nr. 1050, dt.13.06.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SHOQATA DROPULL FESTIVAL Gjirokaster 300,000 2023-07-24 2023-07-25 27824520012023 Shpenzime per te tjera materiale dhe sherbime operative 2452001, Bashkia Dropull. Donacion per festivalin e filmit, sipas mareveshjes nr. 946,dt.30.06.2023.Fature nr. 11/2023, dt. 12.07.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FIGALI MANDI(L12616601U) Gjirokaster 33,000 2023-07-21 2023-07-24 28624520012023 Sherbime te tjera 2452001, Bashkia Dropull. Blerje fidane,fatura nr. 22/2023, dt.11.07.2023. Flete hyrje nr. 102, dt. 11.07.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 53,113 2023-07-21 2023-07-24 27624520012023 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese, shtese page prill-maj 2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 404,259 2023-07-21 2023-07-24 27324520012023 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese, shtese page prill-maj 2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 42,500 2023-07-21 2023-07-24 28124520012023 Te tjera transferta tek individet 2452001, Bashkia Dropull. Liste pagese,Fond i vecante per dalie ne pension.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ATOM Gjirokaster 169,200 2023-07-21 2023-07-24 28824520012023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2452001, Bashkia Dropull. Blerje kondicionere,fatura nr. 572/2023, dt. 18.07.2023.Urdher prokurimi nr. 29, dt. 06.07.2023.Flete hyrje nr. 105,ft.18.07.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 19,492 2023-07-21 2023-07-24 27524520012023 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese, shtese page prill-maj 2023.