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) ZETAKONSULT Gjirokaster 740,985 2023-07-07 2023-07-10 24924520012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2452001, Bashkia Dropull. Supervizim punimesh per"Rikonstruksion Shkolla Bularat dhe kopshti". Fatura nr. 6/2023,dt.22.06.2023.Kontrate nr. 283, dt.12.12.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) A.SH.K. DREJTORIA VENDORE GJIROKASTER Gjirokaster 8,000 2023-07-06 2023-07-07 24624520012023 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001, Bashkia Dropull. Fature nr. 38/2023dt. 03.07.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 5,954,048 2023-07-06 2023-07-07 23624520012023 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese, paga qershor 2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 341,881 2023-07-06 2023-07-07 23724520012023 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese, paga qershor 2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 5,940 2023-07-06 2023-07-07 23524520012023 Ndihme ekonomike 2452001, Bashkia Dropull. Liste pagese, ndihme ekonomike.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 37,500 2023-07-06 2023-07-07 24024520012023 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese, paga qershor 2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 18,840 2023-07-06 2023-07-07 24524520012023 Udhetim i brendshem 2452001, Bashkia Dropull. Liste pagese, dieta.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 501,294 2023-07-06 2023-07-07 23924520012023 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese, paga qershor 2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 231,609 2023-07-06 2023-07-07 23824520012023 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese, paga qershor 2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Adenis Kastrati Gjirokaster 178,680 2023-07-06 2023-07-07 25024520012023 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2452001, Bashkia Dropull. Blerje motokorese,fatura nr. 147/2023, dt. 22.06.2023.Urdher prok nr. 23/1, dt. 30.05.2023.Flete hyrje nr. 93,dt.22.06.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) G M R Gjirokaster 252,000 2023-07-06 2023-07-07 24824520012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001, Bashkia Dropull.Fatura nr. 13/2023, dt. 30.06.2023. Urdher prokurimi nr. 27, dt. 15.06.2023. Flete hyrje nr. 98, dt. 30.06.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 79,302 2023-07-06 2023-07-07 24424520012023 Shpenzime te tjera transporti 2452001, Bashkia Dropull. Taksa vjetore e automjeteve,fature dt. 03.07.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 13,208 2023-07-06 2023-07-07 24724520012023 Sherbime telefonike 2452001, Bashkia Dropull. Telefon, fatura nr. 2716374/2023, dt. 03.07.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 232,671 2023-07-06 2023-07-07 23424520012023 Ndihme ekonomike 2452001, Bashkia Dropull. Liste pagese, ndihme ekonomike.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 148,608 2023-07-06 2023-07-07 24124520012023 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese, paga qershor 2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 40,777 2023-07-06 2023-07-07 24224520012023 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese, paga qershor 2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INSIG JETE SH.A Gjirokaster 300,000 2023-07-06 2023-07-07 24324520012023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2452001, Bashkia Dropull. Sigurim jete,fatura nr. 9210/2023, dt. 21.06.2023.Urdher prok nr. 26, dt. 08.06.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 206,041 2023-07-05 2023-07-06 23224520012023 Pagese paaftesie 2452001, Bashkia Dropull. Liste pagese , pagese paaftesie.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 96,268 2023-07-05 2023-07-06 23324520012023 Ndihme ekonomike 2452001, Bashkia Dropull. Liste pagese , ndihme ekonomike.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 121,415 2023-07-05 2023-07-06 23124520012023 Pagese paaftesie 2452001, Bashkia Dropull. Liste pagese , pagese paaftesie.