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) TIRANA BANK Gjirokaster 2,277,135 2023-07-05 2023-07-06 23024520012023 Pagese paaftesie 2452001, Bashkia Dropull. Liste pagese , pagese paaftesie.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 9,230 2023-06-30 2023-07-03 22724520012023 Shpenzime te tjera transporti 2452001, Bashkia Dropull. Kolaudim automjeti,fatura nr. 6327,6493,6337, 26.06.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 43,358 2023-06-30 2023-07-03 22924520012023 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull. Siguracion automjeti,fatura nr. 92344/2023, dt. 23.06.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HALPA Gjirokaster 480,000 2023-06-30 2023-07-03 22824520012023 Pjese kembimi, goma dhe bateri 2452001, Bashkia Dropull. Blerje goma,fatura nr. 42/2023, dt.23.06.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 51,840 2023-06-29 2023-06-30 22624520012023 Udhetim i brendshem 2452001, Bashkia Dropull. Liste pagese,dieta.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) G M R Gjirokaster 276,000 2023-06-29 2023-06-30 22524520012023 Shpenzime per aktivitete sociale per personelin 2452001, Bashkia Dropull. Aktivitet kulturor, fatura nr. 12/2023, dt. 20.06.2023.Urdher prokurimi nr. 24, dt. 08.06.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 1,500 2023-06-23 2023-06-26 22424520012023 Shpenzime te tjera transporti 2452001, Bashkia Dropull. Takse per mjet, fat,6268, dt.23.06.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ERVIN LUZI Gjirokaster 1,078,080 2023-06-20 2023-06-23 22024520012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Materiale ndricimi, fat,nr.111/2023 dt.24.05.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Zyra e Permbarimit Privat TDR GROUP Gjirokaster 62,000 2023-06-22 2023-06-23 216 24520012023 Sherbime te tjera 2452001, Bashkia Dropull. .Ekzekutim i vendimit te gjykates,nr. 831,dt. 26.05.2016, njoftim nr. 350/1, dt. 13.04.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 1,180 2023-06-20 2023-06-21 22124520012023 Shpenzime te tjera transporti 2452001, Bashkia Dropull. Kontroll teknik, fat,nr.5900/2023 dt.19.06.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Rruge Sinjalistike Mirembajtje & Hidro Company Gjirokaster 4,953,699 2023-06-20 2023-06-21 22424520012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001, Bashkia Dropull. Rikonstruksion i rrjetit rrugor Polican-Drimadhes,fatura nr.13/2023, dt. 15.06.2023. Situacion punimesh nr. 1.Kontrate nr. 652,dt.19.04.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) MBROJTJA DHE SHPËTIMI NGA ZJARRI Gjirokaster 444,000 2023-06-20 2023-06-21 22324520012023 Pajisje per perdorim policor 2452001, Bashkia Dropull. Pajisje speciale per zjarrfikesen,fatura nr. 95/2023, dt.16.06.2023.Flete hyrje nr. 91,dt. 16.06.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 2,960 2023-06-20 2023-06-21 21924520012023 Sherbime telefonike 2452001, Bashkia Dropull. Telefon, fat,nr.350/2023 dt.14.06.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 11,000 2023-06-20 2023-06-21 22224520012023 Udhetim i brendshem 2452001, Bashkia Dropull. Liste pagese, Dieta
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Zyra e Permbarimit Privat TDR GROUP Gjirokaster 62,000 2023-06-16 2023-06-19 21624520012023 Sherbime te tjera 2452001, Bashkia Dropull. Ekzekutim i vendimit te gjykates,nr. 831,dt. 26.05.2016, njoftim nr. 350/1, dt. 13.04.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 23,760 2023-06-15 2023-06-16 21124520012023 Udhetim i brendshem 2452001, Bashkia Dropull. Liste pagese, dieta.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJTORIA E PERGJ E DOGANAVE Gjirokaster 210,825 2023-06-15 2023-06-16 21724520012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Pagese doganore sipas urdherit nr. 6, dt. 15.06.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 23,760 2023-06-15 2023-06-16 21324520012023 Udhetim i brendshem 2452001, Bashkia Dropull. Liste pagese, dieta.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 23,760 2023-06-15 2023-06-16 21224520012023 Udhetim i brendshem 2452001, Bashkia Dropull. Liste pagese, dieta.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 2,950 2023-06-15 2023-06-16 21824520012023 Shpenzime te tjera transporti 2452001, Bashkia Dropull. Kolaudim automjeti,fatura nr. 5760/2023, dt. 15.06.2023.