Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 2,461,620,013.00 3,242 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 165,611 2023-09-07 2023-09-08 34724520012023 Pagese paaftesie 2452001, Bashkia Dropull. Liste pagese, pagese paaftesie.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 6,170,236 2023-09-07 2023-09-08 35524520012023 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese, paga gusht 2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 15,075 2023-08-29 2023-08-30 34424520012023 Uje 2452001, Bashkia Dropull. Uje,permbledhese e faturave date 31.07.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 412,890 2023-08-29 2023-08-30 34524520012023 Elektricitet 2452001, Bashkia Dropull. Energji,permbledhese e faturave date 31.07.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HALPA Gjirokaster 11,400 2023-08-24 2023-08-25 34124520012023 Pjese kembimi, goma dhe bateri 2452001, Bashkia Dropull. F.V. bateri fat nr 50/2023 dt 20.07.2023 fh nr 109 dt 20.07.2023 akt konstatimi dt 20.07.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIMAC Gjirokaster 11,004,000 2023-08-24 2023-08-25 34224520012023 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2452001, Bashkia Dropull. Blerje mjet teknologjik dhe konteniere metalik,fatura nr. 2/2023,dt.14.08.2023.Kontrate nr. 863,dt. 13.06.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) KRESHNIK SEFERI Gjirokaster 93,800 2023-08-24 2023-08-25 34024520012023 Sherbime te tjera 2452001, Bashkia Dropull. shpenzime transporti fat nr 8/2023 dt 21.08.2023 shkresa nr 3968 dt 19.04.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 3,120 2023-08-24 2023-08-25 33924520012023 Sherbime telefonike 2452001, Bashkia Dropull. telefon fat nr 475/2023 dt 17.08.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 946,793 2023-08-23 2023-08-24 33824520012023 Karburant dhe vaj 2452001, Bashkia Dropull. Karburant,permbledhese faturash date 21.08.2023.Kontrate nr. 458,dt. 10.03.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Fotaq Qirko Gjirokaster 1,093,150 2023-08-21 2023-08-22 33724520012023 Shpenzime per mirembajtjen e mjeteve te transportit 2452001, Bashkia Dropull. Mirembajtje e automjeteve,fatura nr. 4/2023, dt. 10.08.2023.Kontrate nr. 980,dt.10.07.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 27,500 2023-08-17 2023-08-18 33524520012023 Udhetim i brendshem 2452001, Bashkia Dropull. Liste pagese, dieta.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANTONETA CAKO Gjirokaster 55,000 2023-08-17 2023-08-18 33624520012023 Te tjera transferta per institucionet jo-fitim prurese 2452001, Bashkia Dropull. Supervizim per objektin e perroit te "Selos" dhe lumit Kseria, fatura nr.6/2023 dt.09.06.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 168,720 2023-08-15 2023-08-16 33224520012023 Te tjera transferta per institucionet jo-fitim prurese 2452001, Bashkia Dropull. Mbajtja ne gadishmeri e perroit te Selos dhe lumit Kseria,fat,nr.14,29 dt.10.07.2023,akt kolaudim dt. 12.02.2023,certifikat e perkohshme e marrjes ne dorezim dt.12.02.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ERVIN LUZI Gjirokaster 420,000 2023-08-14 2023-08-16 33424520012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. materiale ndricimi fat nr 152/2023 dt 14.07.2023 fh nr 104 dt 14.07.2023 up nr 518/1 dt 20.03.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 448,006 2023-08-14 2023-08-15 33324520012023 Elektricitet 2452001, Bashkia Dropull. energji sipas akt mareveshjes
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 990,250 2023-08-14 2023-08-15 32124520012023 Shpenzime te tjera personeli 2452001, Bashkia Dropull. Pagese per KZAZ,KQV,GNV,liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) AR&ED Gjirokaster 179,465 2023-08-14 2023-08-15 32824520012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001, Bashkia Dropull. kthim garanci projekti, Rehabilitim i digave. certifikat e marrjes ne dorezim te punimeve e perkohshme dt.29.10.2021,e perhershme dt.20.06.2023 akt kolaudimi dt.29.10.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 2Z KONSTRUKSION Gjirokaster 1,615,193 2023-08-14 2023-08-15 32924520012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001, Bashkia Dropull. kthim garanci projekti, Rehabilitim i digave. certifikat e marrjes ne dorezim te punimeve e perkohshme dt.29.10.2021,e perhershme dt.20.06.2023 akt kolaudimi dt.29.10.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 14,590 2023-08-11 2023-08-14 32624520012023 Sherbime telefonike 2452001, Bashkia Dropull. Telefon, fatura nr.3194932 dt.03.08.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Aristotel Jani Gjirokaster 10,000 2023-08-11 2023-08-14 33024520012023 Sherbime telefonike 2452001, Bashkia Dropull. Internet, fatura nr.3 dt.02.08.2023