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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  • 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 2,531,799,786.00 3,372 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 AMERIKANE E INVESTIMEVE SHA Gjirokaster 38,232 2023-09-07 2023-09-08 35924520012023 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese, paga gusht 2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 189,011 2023-09-07 2023-09-08 36024520012023 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese, paga gusht 2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 5,940 2023-09-07 2023-09-08 35124520012023 Ndihme ekonomike 2452001, Bashkia Dropull. Liste pagese, ndihme ekonomike.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 2,213,493 2023-09-07 2023-09-08 34624520012023 Pagese paaftesie 2452001, Bashkia Dropull. Liste pagese, pagese paaftesie.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 230,999 2023-09-07 2023-09-08 35724520012023 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese, paga gusht 2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 121,415 2023-09-07 2023-09-08 34824520012023 Pagese paaftesie 2452001, Bashkia Dropull. Liste pagese, pagese paaftesie.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 234,768 2023-09-07 2023-09-08 35024520012023 Ndihme ekonomike 2452001, Bashkia Dropull. Liste pagese, ndihme ekonomike.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 339,868 2023-09-07 2023-09-08 35624520012023 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese, paga gusht 2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 93,219 2023-09-07 2023-09-08 349624520012023 Ndihme ekonomike 2452001, Bashkia Dropull. Liste pagese, ndihme ekonomike gusht 2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 501,840 2023-09-07 2023-09-08 35824520012023 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese, paga gusht 2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 165,611 2023-09-07 2023-09-08 34724520012023 Pagese paaftesie 2452001, Bashkia Dropull. Liste pagese, pagese paaftesie.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 6,170,236 2023-09-07 2023-09-08 35524520012023 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese, paga gusht 2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 15,075 2023-08-29 2023-08-30 34424520012023 Uje 2452001, Bashkia Dropull. Uje,permbledhese e faturave date 31.07.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 412,890 2023-08-29 2023-08-30 34524520012023 Elektricitet 2452001, Bashkia Dropull. Energji,permbledhese e faturave date 31.07.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HALPA Gjirokaster 11,400 2023-08-24 2023-08-25 34124520012023 Pjese kembimi, goma dhe bateri 2452001, Bashkia Dropull. F.V. bateri fat nr 50/2023 dt 20.07.2023 fh nr 109 dt 20.07.2023 akt konstatimi dt 20.07.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIMAC Gjirokaster 11,004,000 2023-08-24 2023-08-25 34224520012023 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2452001, Bashkia Dropull. Blerje mjet teknologjik dhe konteniere metalik,fatura nr. 2/2023,dt.14.08.2023.Kontrate nr. 863,dt. 13.06.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) KRESHNIK SEFERI Gjirokaster 93,800 2023-08-24 2023-08-25 34024520012023 Sherbime te tjera 2452001, Bashkia Dropull. shpenzime transporti fat nr 8/2023 dt 21.08.2023 shkresa nr 3968 dt 19.04.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 3,120 2023-08-24 2023-08-25 33924520012023 Sherbime telefonike 2452001, Bashkia Dropull. telefon fat nr 475/2023 dt 17.08.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 946,793 2023-08-23 2023-08-24 33824520012023 Karburant dhe vaj 2452001, Bashkia Dropull. Karburant,permbledhese faturash date 21.08.2023.Kontrate nr. 458,dt. 10.03.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Fotaq Qirko Gjirokaster 1,093,150 2023-08-21 2023-08-22 33724520012023 Shpenzime per mirembajtjen e mjeteve te transportit 2452001, Bashkia Dropull. Mirembajtje e automjeteve,fatura nr. 4/2023, dt. 10.08.2023.Kontrate nr. 980,dt.10.07.2023.