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 2,531,799,786.00 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) TIRANA BANK Gjirokaster 27,500 2023-08-17 2023-08-18 33524520012023 Udhetim i brendshem 2452001, Bashkia Dropull. Liste pagese, dieta.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANTONETA CAKO Gjirokaster 55,000 2023-08-17 2023-08-18 33624520012023 Te tjera transferta per institucionet jo-fitim prurese 2452001, Bashkia Dropull. Supervizim per objektin e perroit te "Selos" dhe lumit Kseria, fatura nr.6/2023 dt.09.06.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 168,720 2023-08-15 2023-08-16 33224520012023 Te tjera transferta per institucionet jo-fitim prurese 2452001, Bashkia Dropull. Mbajtja ne gadishmeri e perroit te Selos dhe lumit Kseria,fat,nr.14,29 dt.10.07.2023,akt kolaudim dt. 12.02.2023,certifikat e perkohshme e marrjes ne dorezim dt.12.02.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ERVIN LUZI Gjirokaster 420,000 2023-08-14 2023-08-16 33424520012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. materiale ndricimi fat nr 152/2023 dt 14.07.2023 fh nr 104 dt 14.07.2023 up nr 518/1 dt 20.03.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 448,006 2023-08-14 2023-08-15 33324520012023 Elektricitet 2452001, Bashkia Dropull. energji sipas akt mareveshjes
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 990,250 2023-08-14 2023-08-15 32124520012023 Shpenzime te tjera personeli 2452001, Bashkia Dropull. Pagese per KZAZ,KQV,GNV,liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) AR&ED Gjirokaster 179,465 2023-08-14 2023-08-15 32824520012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001, Bashkia Dropull. kthim garanci projekti, Rehabilitim i digave. certifikat e marrjes ne dorezim te punimeve e perkohshme dt.29.10.2021,e perhershme dt.20.06.2023 akt kolaudimi dt.29.10.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 2Z KONSTRUKSION Gjirokaster 1,615,193 2023-08-14 2023-08-15 32924520012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001, Bashkia Dropull. kthim garanci projekti, Rehabilitim i digave. certifikat e marrjes ne dorezim te punimeve e perkohshme dt.29.10.2021,e perhershme dt.20.06.2023 akt kolaudimi dt.29.10.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 14,590 2023-08-11 2023-08-14 32624520012023 Sherbime telefonike 2452001, Bashkia Dropull. Telefon, fatura nr.3194932 dt.03.08.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Aristotel Jani Gjirokaster 10,000 2023-08-11 2023-08-14 33024520012023 Sherbime telefonike 2452001, Bashkia Dropull. Internet, fatura nr.3 dt.02.08.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Aristotel Jani Gjirokaster 30,000 2023-08-11 2023-08-14 33124520012023 Sherbime telefonike 2452001, Bashkia Dropull. Internet, fatura nr.4 dt.02.08.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TRANS-BUKAS Gjirokaster 81,959 2023-08-11 2023-08-14 32324520012023 Sherbime te tjera 2452001, Bashkia Dropull. transport fat nr 1217/2023 dt 26.07.2023 urdher nr 9 dt 26.07.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 124,443 2023-08-11 2023-08-14 32724520012023 Posta dhe sherbimi korrier 2452001, Bashkia Dropull. Posta, fatura nr.4388,4345,4390 dt.03.08.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) AGJENCI DOGANORE PEGASO Gjirokaster 20,000 2023-08-11 2023-08-14 32224520012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. tarifa fat nr 1347/2023 dt 31.07.2023 urdher nr 11 dt 31.07.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Gjirokaster 51,000 2023-08-11 2023-08-14 32424520012023 Shpenzime per qiramarrje ambjentesh 2452001, Bashkia Dropull. Liste pagese, pagese qeraje korrik 2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 179,600 2023-08-11 2023-08-14 32524520012023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2452001, Bashkia Dropull. Sigurim pasurie, fatura nr.125447 dt.03.08.2023, UP,nr.33 dt.01.08.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 237,898 2023-08-03 2023-08-08 31624520012023 Ndihme ekonomike 2452001, Bashkia Dropull. fondi shtese mbi fondin e kushtezuar liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 251,684 2023-08-03 2023-08-04 23624520012023. Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese, paga korrik 2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 39,782 2023-08-03 2023-08-04 23724520012023 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese, paga korrik 2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 38,232 2023-08-03 2023-08-04 23524520012023 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. paga korrik 2023 liste pagese