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) TIRANA BANK Gjirokaster 5,940 2023-06-06 2023-06-07 18324520012023 Ndihme ekonomike 2452001, Bashkia Dropull. Liste pagese, ndihme ekonomike.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 455,430 2023-06-06 2023-06-07 19824520012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001, Bashkia Dropull. Liste pagese, paga maj 2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 448,006 2023-06-06 2023-06-07 20024520012023 Elektricitet 2452001, Bashkia Dropull. Liste pagese, paga maj 2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 473,167 2023-06-06 2023-06-07 19424520012023 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese, paga maj 2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 244,683 2023-06-06 2023-06-07 18224520012023 Ndihme ekonomike 2452001, Bashkia Dropull. Liste pagese, Ndihme ekonomike maj 2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 206,051 2023-06-06 2023-06-07 18724520012023 Pagese paaftesie 2452001, Bashkia Dropull. Liste pagese, paga paaftesie maj 2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 218,945 2023-06-06 2023-06-07 19324520012023 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese, paga maj 2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 333,032 2023-06-06 2023-06-07 19224520012023 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese, paga maj 2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 38,500 2023-05-31 2023-06-01 18124520012023 Udhetim i brendshem 2452001, Bashkia Dropull. Liste poagese,dieta.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 18,080 2023-05-31 2023-06-01 18024520012023 Uje 2452001, Bashkia Dropull. Uje, permbledhese e faturave date 29.05.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 571,034 2023-05-25 2023-05-26 1784520012023 Elektricitet 2452001, Bashkia Dropull. Energji ,permbledhese e faturave dt .30.04.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 2,890 2023-05-24 2023-05-25 17924520012023 Sherbime telefonike 2452001, Bashkia Dropull. Telefon,fatura nr. 285/2023, dt.18.05.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 10,200 2023-05-19 2023-05-22 17724520012023 Sherbime te tjera 2452001, Bashkia Dropull. Liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TOK DIGITAL AGENCY Gjirokaster 181,850 2023-05-19 2023-05-22 174 24520012023 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001, Bashkia Dropull. Pagese tvsh e fatures nr. 282/2023, dt. 28.12.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 6,920 2023-05-19 2023-05-22 17624520012023 Udhetim i brendshem 2452001, Bashkia Dropull. Liste pagese ,dieta.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HERJOL XHAGOLLI Gjirokaster 90,840 2023-05-19 2023-05-22 174 24520012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2452001, Bashkia Dropull. Materiale per mirembajtje objekti,fatura nr. 19/2023, dt. 11.05.2023,flete hyrje nr. 71, dt. 11.05.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 6,920 2023-05-19 2023-05-22 17524520012023 Udhetim i brendshem 2452001, Bashkia Dropull. Liste pagese ,dieta.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) AUDIT PLUS Gjirokaster 22,566 2023-05-19 2023-05-22 17424520012023 Sherbime te tjera 2452001, Bashkia Dropull. Pagese tvsh e fatures nr. 35/2023, dt. 11.04.2023..
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 382,649 2023-05-16 2023-05-17 16724520012023 Karburant dhe vaj 2452001, Bashkia Dropull. Karburant,permbledhese e faturave dt.18.04.2023-04.05.2023. Kontrate nr. 458,dt. 10.03.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 13,682 2023-05-11 2023-05-12 16924520012023 Sherbime telefonike 2452001, Bashkia Dropull. Telefon ,fatura nr. 1781424/2023, dt. 02.05.2023.