Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
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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) BANKA KOMBETARE TREGTARE Gjirokaster 40,202 2025-04-03 2025-04-04 10324520012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Listepagese,paga mars 2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 97,383 2025-04-03 2025-04-04 10724520012025 Pagese paaftesie 2452001 Bashkia Dropull liste pagese paaftesi
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RSM CONSTRUCTION Gjirokaster 2,814,860 2025-03-28 2025-04-01 9124520012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001 Bashkia Dropull. Rikonstruksion rrjeti rrugor Polican Drimadhes, Kont.652, Fatura 44 dt 03.03.2025, Situacion perfundimtar 5, Procesverbal i perkohshem i akt marrjes ne dorrezim dt 31.10.2023, Akt kolaudimi dt 31.10.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SADIK XHELILI Gjirokaster 179,988 2025-03-26 2025-03-27 9024520012025 Sherbime te tjera 2452001 Bashkia Dropull. Aktivitet kulturor,fature nr 145dt 04.03.2025,up nr 4dt 11.02.2025,fh nr 12 dt 04.03.2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 51,800 2025-03-18 2025-03-19 8924520012025 Posta dhe sherbimi korrier 2452001 Bashkia Dropull. Posta, Faturat 740 dt 03.03.2025, 783, 788 dt 05.03.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 739,854 2025-03-12 2025-03-13 8624520012025 Elektricitet 2452001 Bashkia Dropull. Elektricitet, Permbledhese faturash periudha Shkurt 2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) A.SH.K. DREJTORIA VENDORE GJIROKASTER Gjirokaster 8,500 2025-03-12 2025-03-13 8724520012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001 Bashkia Dropull. Aplikim per pasuri ne hipoteke, Fatura 20 dt 05.03.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 499,467 2025-03-12 2025-03-13 8524520012025 Karburant dhe vaj 2452001 Bashkia Dropull. Karburant Kont.422, Permbledhese faturash periudha Shkurt e Mars 2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 7,770 2025-03-12 2025-03-13 8824520012025 Udhetim i brendshem 2452001 Bashkia Dropull. Dieta, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Banka OTP Albania Gjirokaster 51,000 2025-03-12 2025-03-13 8424520012025 Shpenzime per qiramarrje ambjentesh 2452001 Bashkia Dropull. Sherbim kontrate qeraje, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 13,000 2025-03-10 2025-03-11 7724520012025 Sherbime telefonike 2452001 Bashkia Dropull. Telefon celular, Fatura 1133841 dt 02.03.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 97,383 2025-03-10 2025-03-11 8124520012025 Pagese paaftesie 2452001 Bashkia Dropull. Paaftesia, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 91,693 2025-03-10 2025-03-11 7424520012025 Ndihme ekonomike 2452001 Bashkia Dropull. Ndihma ekonomike e fond pikesimi, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 40,202 2025-03-10 2025-03-11 7024520012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Paga Shkurt 2025 asistence PAK te moshuar, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 247,498 2025-03-10 2025-03-11 7324520012025 Ndihme ekonomike 2452001 Bashkia Dropull. Shtese fondi mbi fondin e kushtezuar, Listepagese Shkurt 2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 416,851 2025-03-10 2025-03-11 6424520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Paga Shkurt 2025, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 119,314 2025-03-10 2025-03-11 6624520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Paga Shkurt 2025, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 905,633 2025-03-10 2025-03-11 7124520012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001 Bashkia Dropull. Keshilltaret Shkurt 2025, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 1,751,268 2025-03-10 2025-03-11 7924520012025 Pagese paaftesie 2452001 Bashkia Dropull. Paaftesia, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 7,918,796 2025-03-10 2025-03-11 6224520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Paga Shkurt 2025, Listepagese.