Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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) HEP-2012 Gjirokaster 204,000 2023-05-11 2023-05-12 17124520012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Materiale pastrimi ,fatura nr. 48/2023, dt. 02.05.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 43,509 2023-05-11 2023-05-12 17024520012023 Posta dhe sherbimi korrier 2452001, Bashkia Dropull. Sherbim postar ,fatura nr. 1464,4107,4109,4165/2023, dt. 30.04.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) A.SH.K. DREJTORIA VENDORE GJIROKASTER Gjirokaster 14,000 2023-05-11 2023-05-12 16824520012023 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001, Bashkia Dropull. Tarife aplikimi,fatura nr. 12/2023, dt.03.05.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Emiljan Nikolla Gjirokaster 140,000 2023-05-11 2023-05-12 17324520012023 Shpenzime per aktivitete sociale per personelin 2452001, Bashkia Dropull. Aktivitet kulturor ,fatura nr. 15/2023, dt. 02.05.2023.U.P nr 17,dt. 25.04.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "AGROTEC-2" Gjirokaster 178,260 2023-05-11 2023-05-12 17224520012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2452001, Bashkia Dropull. Mirembajtje e veglave te punes ,fatura nr. 2/2023, dt. 28.04.2023.U.P nr 16,dt. 13.04.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OZAR CONSULTING Gjirokaster 94,800 2023-05-10 2023-05-11 16624520012023 Shpenzime per mirembajtjen e objekteve ndertimore 2452001, Bashkia Dropull. Materiale per mirembajtje,fatura nr. 4/2023, dt. 24.04.2023. Urdher prokurimi nr. 15, dt. 13.04.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 448,006 2023-05-10 2023-05-11 16224520012023 Elektricitet 2452001, Bashkia Dropull. Pagese energji,sipas akt marveshjes dt. 25.08.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Adenis Kastrati Gjirokaster 154,680 2023-05-10 2023-05-11 16524520012023 Te tjera materiale dhe sherbime speciale 2452001, Bashkia Dropull. Materiale speciale,fatura nr. 73/2023, dt. 24.04.2023. Urdher prokurimi nr. 14, dt. 13.04.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 28,485 2023-05-10 2023-05-11 16424520012023 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull. Siguracion mjetesh,fatura nr. 58858/2023, dt. 28.04.2023. Urdher prokurimi nr. 17, dt. 26.04.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 122,820 2023-05-04 2023-05-05 15924520012023 Ndihme ekonomike 2452001, Bashkia Dropull. ndihme ekonomike liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 455,430 2023-05-04 2023-05-05 15224520012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001, Bashkia Dropull. paga prill 2023 liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 5,940 2023-05-04 2023-05-05 15824520012023 Ndihme ekonomike 2452001, Bashkia Dropull. 6% sistem i pikezimit liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 2,385,415 2023-05-04 2023-05-05 15424520012023 Pagese paaftesie 2452001, Bashkia Dropull. paaftesi liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 206,051 2023-05-04 2023-05-05 15624520012023 Pagese paaftesie 2452001, Bashkia Dropull. paaftesi liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 147,958 2023-05-04 2023-05-05 15024520012023 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. paga prill 2023 liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 5,603,406 2023-05-04 2023-05-05 14424520012023 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. paga prill 2023 liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 472,986 2023-05-04 2023-05-05 14824520012023 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. paga prill 2023 liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 7,225 2023-05-04 2023-05-05 15324520012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001, Bashkia Dropull. paga prill 2023 liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 248,386 2023-05-04 2023-05-05 15724520012023 Ndihme ekonomike 2452001, Bashkia Dropull. fondi shtese mbi fondin e kushtezuar liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Gjirokaster 51,000 2023-05-04 2023-05-05 16024520012023 Shpenzime per qiramarrje mjetesh transporti 2452001, Bashkia Dropull. qera liste pagese