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 2,428,880,672.00 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) Polizoi Qirjako Gjirokaster 125,700 2023-07-21 2023-07-24 28724520012023 Shpenzime per mirembajtjen e mjeteve te transportit 2452001, Bashkia Dropull.Larje automjetesh , fatura nr. 5/2023,dt.19.07.2023.Situacion nr.1.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 4,851 2023-07-21 2023-07-24 27424520012023 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) LIGUS Gjirokaster 644,035 2023-07-19 2023-07-20 27924520012023 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001, Bashkia Dropull. Pagese tvsh per projektin Social E, fatura nr. 83/2023, dt.13.12.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 3,154 2023-07-19 2023-07-20 27724520012023 Sherbime telefonike 2452001, Bashkia Dropull. Telefon ,fatura nr. 401/2023,dt.12.07.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 8,075 2023-07-19 2023-07-20 26424520012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001, Bashkia Dropull. Liste pagese, paga qershor 2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Gjirokaster 51,000 2023-07-19 2023-07-20 26924520012023 Shpenzime per qiramarrje ambjentesh 2452001, Bashkia Dropull. Liste pagese, pagese qeraje qershor 2023, kontr,nr.777.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 529,763 2023-07-19 2023-07-20 26324520012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001, Bashkia Dropull. Liste pagese, paga qershor 2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) IT GJERGJI KOMPJUTER Gjirokaster 324,000 2023-07-19 2023-07-20 290 24520012023 Kancelari 2452001, Bashkia Dropull. Blerje leter A4,fatura nr. 2865/2023, dt.10.07.2023.Flete hyrje nr.101, dt.10.07.2023.Urdher prokurimi nr. 29,dt.26.06.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) AKADEMIA SPORTIVE "LEFTER MILLO" Gjirokaster 400,000 2023-07-14 2023-07-17 26224520012023 Te tjera transferta per institucionet jo-fitim prurese 2452001, Bashkia Dropull. Transferim fondi sipas vendimit te buxhetit nr.73, dt.21.12.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALKETA LAZO Gjirokaster 40,450 2023-07-12 2023-07-14 25924520012023 Shpenzime per mirembajtjen e paisjeve te zyrave 2452001, Bashkia Dropull.Shpenzime per mirembajtje, fat,nr.111 dt.23.06.2023, fh,nr. 94 dt.23.06.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) A.SH.K. DREJTORIA VENDORE GJIROKASTER Gjirokaster 13,500 2023-07-12 2023-07-14 26024520012023 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001, Bashkia Dropull.Fatura,nr.42 dt.10.07.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Rruge Sinjalistike Mirembajtje & Hidro Company Gjirokaster 4,546,301 2023-07-12 2023-07-13 26124520012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001, Bashkia Dropull. Rikonstruksion i rrjetit rrugor Polican-Drimadhes,fatura nr.17/2023, dt. 07.07.2023. Situacion punimesh nr. 2.Kontrate nr. 652,dt.19.04.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "ENDRI-V" SHPK Gjirokaster 1,717,308 2023-07-11 2023-07-13 25524520012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2452001, Bashkia Dropull.Prerje ,prodhimi dhe transport i materialit drusor, fatura nr 3/2023 date 25.1.2023.Kontrata nr.1902 date.09.11.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 449,095 2023-07-10 2023-07-12 25124520012023 Elektricitet 2452001, Bashkia Dropull. Energji maj, permbledhese e faturave date 31.05.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 87,758 2023-07-11 2023-07-12 25724520012023 Posta dhe sherbimi korrier 2452001, Bashkia Dropull. Posta, fat,nr.4250,4277,4278 dt.05.07.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Enea Shalari Gjirokaster 12,000 2023-07-11 2023-07-12 25624520012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001, Bashkia Dropull. Fatura,nr. 2913 dt.01.07.2023, fh,nr.99 dt.01.07.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 878,840 2023-07-11 2023-07-12 25224520012023 Karburant dhe vaj 2452001, Bashkia Dropull. Karburant, permbledhese e faturave date 30.06.2023.Kontrata nr.458 date.10.03.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 28,485 2023-07-11 2023-07-12 25824520012023 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull. Siguracion automjeti, fat,nr.101310, dt.04.07.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 7,480 2023-07-10 2023-07-11 25424520012023 Elektricitet 2452001, Bashkia Dropull. Energji ,maj 2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 448,006 2023-07-10 2023-07-11 25324520012023 Elektricitet 2452001, Bashkia Dropull. Energji elektrike,detyrime te prapambetura sipas akt mareveshjes.