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) INTESA SANPAOLO BANK ALBANIA Gjirokaster 333,032 2023-05-04 2023-05-05 14624520012023 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. paga prill 2023 liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 121,425 2023-05-04 2023-05-05 15524520012023 Pagese paaftesie 2452001, Bashkia Dropull. paaftesi liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 39,742 2023-05-04 2023-05-05 15124520012023 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. paga prill 2023 liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 36,368 2023-05-04 2023-05-05 14924520012023 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. paga prill 2023 liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 218,781 2023-05-04 2023-05-05 14724520012023 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. paga prill 2023 liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 17,000 2023-04-27 2023-04-28 14024520012023 Sherbime te tjera 2452001, Bashkia Dropull. Liste pagese, ekspert i jashtem per pranimet ne sherbimin civil.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 12,750 2023-04-27 2023-04-28 13824520012023 Sherbime te tjera 2452001, Bashkia Dropull. Liste pagese, ekspert i jashtem per pranimet ne sherbimin civil.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 8,500 2023-04-27 2023-04-28 13924520012023 Sherbime te tjera 2452001, Bashkia Dropull. Liste pagese, ekspert i jashtem per pranimet ne sherbimin civil.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 12,420 2023-04-27 2023-04-28 14124520012023 Udhetim i brendshem 2452001, Bashkia Dropull. Liste pagese, dieta.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ILIRIA/D Gjirokaster 2,763,502 2023-04-24 2023-04-25 13624520012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001, Bashkia Dropull. Rikonstruksion i rrjetit rrugor ne njesine adm Pogon.Fatura nr. 78/2022,dt.29.11.2022.Detyrim i prapambetur.Akt kolaudimi dt.29.11.2022,certifikate e marrjes ne dorezim dt.29.11.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 684,305 2023-04-24 2023-04-25 13824520012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Karburant,permbledhese e faturave dt.14.04.2023. Kontrate nr. 458,dt. 10.03.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) MANE/S Gjirokaster 1,417,932 2023-04-24 2023-04-25 13424520012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001, Bashkia Dropull. Mbrojtja e rruges ne perroin e Selose dhe muri mbajtes Koshovice.Fatura nr. 17/2022,dt.30.11.2022.Detyrim i prapambetur nr.3,dt.17.02.2023.Akt kolaudimi dt.29.12.2022,certifikate e marrjes ne dorezim dt.29.12.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 2,894 2023-04-24 2023-04-25 13624520012023 Sherbime telefonike 2452001, Bashkia Dropull. Telefon,fatura nr. 223/2023, dt.10.04.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Gjirokaster 51,000 2023-04-20 2023-04-24 13524520012023 Shpenzime per qiramarrje mjetesh transporti 2452001, Bashkia Dropull. Liste pagese, pagese qera,mars 2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 545,647 2023-04-20 2023-04-24 13724520012023 Elektricitet 2452001, Bashkia Dropull. Energji,permbledhese e faturave dt.31.03.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) G J I K U R I A Gjirokaster 8,953,407 2023-04-13 2023-04-18 13124520012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001, Bashkia Dropull.Rikonstruksion shkolla e mesme Bularat dhe kopshti Bularat,fatura nr. 414/2023, dt. 06.04.2023.Situacion punimesh nr. 3.Kontrata nr. 2072,dt. 19.12.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 16,000 2023-04-13 2023-04-14 13224520012023 Uje 2452001, Bashkia Dropull. Uje, permbledhe se e faturave date 30.03.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 13,088 2023-04-07 2023-04-11 12624520012023 Sherbime telefonike 2452001, Bashkia Dropull. Telefon ,fatura nr. 1686908/2023, dt. 05.04.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 51,753 2023-04-07 2023-04-11 12824520012023 Posta dhe sherbimi korrier 2452001, Bashkia Dropull. Sherbim postar,fatura nr. 4056,3939,3998,4059/2023, dt. 03.04.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 448,006 2023-04-07 2023-04-11 12424520012023 Elektricitet 2452001, Bashkia Dropull. Energji elektrike, pagese detyrime te prapambetura sipas akt rakordimit.