Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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) ZETAKONSULT Gjirokaster 300,000 2023-03-28 2023-03-29 10224520012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2452001, Bashkia Dropull. Supervizim punimesh per"Rikonstruksion i rrjetit te brendshem te ujesjellesit te fshatit Zervat,Vanister,Haskove,Dhuvjan,Gorice,Frashtan,Lugar".Fatura nr. 1/2023,dt.21.03.2023.Kontrate nr. 920 prot dt.03.06.2021.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ERVIN LUZI Gjirokaster 322,680 2023-03-28 2023-03-29 10424520012023 Kancelari 2452001, Bashkia Dropull. Blerje tonera,fatura nr. 18/2023,dt.27.02.2023.Flete hyrje nr. 26,dt.27.02.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) G B Civil Engineering Gjirokaster 400,000 2023-03-23 2023-03-24 10124520012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2452001, Bashkia Dropull. Supervizim" Rikonstruksion i rrjetit te brendshem te ujesjellesit Dervician,Sofratike dhe Terihat ". Fatura nr. 4/2023,dt.20.02.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HE&SK 11 Gjirokaster 343,548 2023-03-23 2023-03-24 10024520012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2452001, Bashkia Dropull. Kolaudim"Rikomstruksion i rrjetit te brendshem te ujesjellesit Dervician,Sofratike dhe Terihat ". Fatura nr. 7/2023,dt.10.03.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 28,583 2023-03-21 2023-03-23 9224520012023 Shpenzime te tjera transporti 2452001, Bashkia Dropull.Taksa vjetore per automjete ,fatura dt. 16.03.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 55,229 2023-03-21 2023-03-23 9124520012023 Posta dhe sherbimi korrier 2452001, Bashkia Dropull.Sherbim postar ,fatura nr.3994,3939,3936,3991/2023,dt. 02.03.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) LIBRARI DYRRAHU Gjirokaster 257,999 2023-03-21 2023-03-23 9624520012023 Kancelari 2452001, Bashkia Dropull. Kancelari, fatura nr.41/2023, dt. 28.02.2023.Urdher prokurimi nr. 7, dt. 16.02.2023.Flete hyrje nr. 28,dt.28.02.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Odhisea Cimi Gjirokaster 22,000 2023-03-21 2023-03-23 9324520012023 Sherbime te tjera 2452001, Bashkia Dropull. Transport mallrash,fatura nr.09/2023, dt. 03.03.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 2,904 2023-03-21 2023-03-23 9424520012023 Sherbime telefonike 2452001, Bashkia Dropull.Telefon, fatura nr. 159,162/2023, dt. 10.03.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Emiljan Nikolla Gjirokaster 380,000 2023-03-21 2023-03-23 9824520012023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2452001, Bashkia Dropull. Inventar ekonomik, fatura nr.06/2023, dt. 10.03.2023.Urdher prokurimi nr. 6, dt. 15.02.2023.Flete hyrje nr. 36,dt.10.03.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 653,190 2023-03-21 2023-03-23 9924520012023 Elektricitet 2452001, Bashkia Dropull. Energji, permbledhese e faturave date 28.02.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 21,865 2023-03-21 2023-03-23 9524520012023 Sherbime telefonike 2452001, Bashkia Dropull.Telefon, fatura nr. 879804/2023, dt. 02.03.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HENRI 2010 Gjirokaster 180,000 2023-03-21 2023-03-23 9724520012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull.Materiale pastrimi, fatura nr.17/2023, dt. 01.03.2023.Urdher prokurimi nr. 9, dt. 23.02.2023.Flete hyrje nr. 29,dt.01.03.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BE - IS SH.P.K Gjirokaster 55,100,000 2023-03-10 2023-03-16 8824520012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001, Bashkia Dropull.Ujesjellesi i manxifes,fatura nr. 33/2022, dt. 20.06.2022 dhe pagese pjesore e fatures nr. 38/2022, dt. 13.07.2022.Kontrate nr. 962, dt. 04.06.2020.Situacion punimesh nr 7,dhe likujdim pjesor situacion puni nr 8.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Rilindja Tiefbau Gjirokaster 19,000,000 2023-03-10 2023-03-16 8924520012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2452001, Bashkia Dropull.Rik i rrjeteve te ujesjellsave ZervatVanister,Haskove,fat nr.01/2022, dt. 28.07.2022 .Kontrate nr.760, dt. 06.05.2021.Situacion punimesh nr .5.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) KRONOS KONSTRUKSION Gjirokaster 8,621,811 2023-03-10 2023-03-16 8724520012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2452001, Bashkia Dropull.Rikonstruksion i rrjetit te brendshem Dervician,Sofratike dhe Terihat,fat nr.130/2022, dt.29.04.2022 .Kontrate nr.793, dt.11.05.2021.Situacion punimesh .
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 717,027 2023-03-08 2023-03-13 7921150012023 Karburant dhe vaj 2452001, Bashkia Dropull. Karburant,permbledhese e faturave date 28.02.2023.Kontrate nr.778,dt. 06.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) KRONOS KONSTRUKSION Gjirokaster 551,818 2023-03-10 2023-03-13 9024520012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2452001, Bashkia Dropull.Rikonstruksion i rrjetit te brendshem Dervician,Sofratike dhe Terihat,fat nr.130/2022, dt.29.04.2022 .Kontrate nr.793, dt.11.05.2021.Situacion punimesh .
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HALPA Gjirokaster 336,000 2023-03-08 2023-03-13 7424520012023 Pjese kembimi, goma dhe bateri 2452001, Bashkia Dropull. Goma per automjete,fatura nr. 10/2023,dt. 10.02.2023.Urdher prokurimi nr. 3,dt. 30.01.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 74,000 2023-03-08 2023-03-13 8021150012023 Te tjera transferta tek individet 2452001, Bashkia Dropull. Liste pagese,fond i vecante.