Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 4,250 2023-12-19 2023-12-20 51324520012023 Sherbime te tjera 2452001, Bashkia Dropull. Liste pagese,ekspert i jashtem per pranimin ne sherbimin civil.106,dt.01.08.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 3,000 2023-12-19 2023-12-20 54124520012023 Shpenzime te tjera transporti 2452001, Bashkia Dropull. Kolaudim automjeti,fatura nr.13811/2023, dt. 12.12.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POLIVAQ HAXHI Gjirokaster 261,395 2023-12-19 2023-12-20 51124520012023 Sherbime te pastrimit dhe gjelberimit 2452001, Bashkia Dropull. Grumbullim i mbetjeve urbane ne njesine adm Pogon. Fatura nr. 13/2023,dt.11.12.2023, situacion punimesh nr. 2.Kontrate nr.1106,dt.01.08.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 4,250 2023-12-19 2023-12-20 51224520012023 Sherbime te tjera 2452001, Bashkia Dropull. Liste pagese,ekspert i jashtem per pranimin ne sherbimin civil.106,dt.01.08.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) AKADEMIA SPORTIVE "LEFTER MILLO" Gjirokaster 500,000 2023-12-19 2023-12-20 51024520012023 Te tjera transferta per institucionet jo-fitim prurese 2452001, Bashkia Dropull. Transferim sipas vendimit te buxhetit nr 73, dt. 21.12.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 78,079 2023-12-14 2023-12-15 50824520012023 Shpenzime te tjera transporti 2452001, Bashkia Dropull. Takse automjeti, dt.12.12.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 33,000 2023-12-14 2023-12-15 50224520012023 Udhetim i brendshem 2452001, Bashkia Dropull. Liste pagese, dieta.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 808,150 2023-12-14 2023-12-15 50724520012023 Karburant dhe vaj 2452001, Bashkia Dropull. Karburant, permbledhese e faturave date 06.12.2023.Kontrate nr. 458,dt. 10.03.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Fotaq Qirko Gjirokaster 808,800 2023-12-14 2023-12-15 50624520012023 Shpenzime per mirembajtjen e mjeteve te transportit 2452001, Bashkia Dropull.Mirembajtje e automjeteve, fatura nr5/2023 date 07.12.2023.Kontrate nr.980,dt. 10.07.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 48,142 2023-12-14 2023-12-15 50524520012023 Posta dhe sherbimi korrier 2452001, Bashkia Dropull. Sherbim postar, fatura nr.4622,4620/2023 dt.04.12.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Gjirokaster 99,000 2023-12-14 2023-12-15 50324520012023 Sherbime te tjera 2452001, Bashkia Dropull.Mirembajtje e faqes zyrtare,fatura nr. 17/2023, dt. 11.12.2023.Kontrate nr. 1613/1,dt. 15.11.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 2,640 2023-12-14 2023-12-15 50424520012023 Sherbime telefonike 2452001, Bashkia Dropull. Telefon, fatura nr.695/2023 dt.08.12.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 17,000 2023-12-14 2023-12-15 50024520012023 Sherbime te tjera 2452001, Bashkia Dropull. Liste pagese, pagese eksperti sipas urdher nr.165 dt.17.11.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) A.SH.K. DREJTORIA VENDORE GJIROKASTER Gjirokaster 10,000 2023-12-14 2023-12-15 50124520012023 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001, Bashkia Dropull.Aplikim ne hipoteke, fatura nr.87,86/2023 dt.05.12.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) L.T.E CONSTRUCTION Gjirokaster 6,316,550 2023-12-12 2023-12-13 49824520012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001, Bashkia Dropull.Rikonstruksion i rruges Sofratik Terihat,fatura nr. 112/2023,dt.26.10.2023.Situacion nr 1.Kontrate nr. 667prot, dt. 20.04.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 399,600 2023-12-11 2023-12-12 49624520012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001, Bashkia Dropull. LIK mater te pergjithshme up 48 dt 15.11.2023 fature 32/2023 dt 04.12.2023 situac 04.12.2023 up 48 dt 15.11.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ZETAKONSULT Gjirokaster 288,160 2023-12-06 2023-12-07 49224520012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2452001, Bashkia Dropull.Rikonstruksion shkolla Bularat, fatura nr.15 dt.01.12.2023,up,nr.10 dt.05.12.2023,kontrata nr.2083 dt.12.12.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 14,578 2023-12-06 2023-12-07 49524520012023 Sherbime telefonike 2452001, Bashkia Dropull.Telefon, fatura nr.5136494 dt.02.12.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Gjirokaster 51,000 2023-12-06 2023-12-07 38424520012023 Shpenzime per qiramarrje ambjentesh 2452001, Bashkia Dropull.Liste pagese,pagese qira nentor 2023..
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FIRMITAS STUDIO Gjirokaster 108,000 2023-12-06 2023-12-07 49124520012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2452001, Bashkia Dropull.Rikonstruksion i shkolles "Bularat", fatura nr.46 dt.01.12.2023,kontrata nr.956/1 dt.05.07.2023