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) RAIFFEISEN BANK SH.A Gjirokaster 495,235 2023-03-02 2023-03-03 6624520012023 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese, paga shkurt 2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 301,189 2023-03-02 2023-03-03 6424520012023 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese, paga shkurt 2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 147,958 2023-03-02 2023-03-03 6824520012023 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese, paga shkurt 2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 34,810 2023-03-02 2023-03-03 6924520012023 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese, paga shkurt 2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 31,702 2023-03-02 2023-03-03 6724520012023 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese, paga shkurt 2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 5,294,988 2023-03-02 2023-03-03 6324520012023 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese, paga shkurt 2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 175,829 2023-03-02 2023-03-03 6524520012023 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese, paga shkurt 2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 765,065 2023-02-17 2023-02-20 5121150012023 Elektricitet 2452001, Bashkia Dropull. Energji janar ,permbledhese e faturave date 31.01.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ODISE ÇIFLIKU Gjirokaster 89,600 2023-02-17 2023-02-20 5224520012023 Ndihme ekonomike 2452001, Bashkia Dropull.Fatura nr. 1/2023, dt. 14.02.2023.Vendim keshilli nr. 68, dt. 24.11.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) A.SH.K. DREJTORIA VENDORE GJIROKASTER Gjirokaster 6,000 2023-02-17 2023-02-20 5321150012023 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001, Bashkia Dropull.Aplikim ne hipoteke ,fatura nr. 11/2023,dt. 14.02.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 765,138 2023-02-17 2023-02-20 5021150012023 Karburant dhe vaj 2452001, Bashkia Dropull. Karburant,permbledhese e faturave dt. 31.01.2023.Kontrata nr. 778,dt. 06.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 5,500 2023-02-17 2023-02-20 4921150012023 Udhetim i brendshem 2452001, Bashkia Dropull. Liste pagese,dieta.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 448,006 2023-02-15 2023-02-16 4621150012023 Elektricitet 2452001, Bashkia Dropull. Energji,pagese detyrim i prapambetur sipas akt mareveshjes dt. 25.08.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 87,435 2023-02-15 2023-02-16 4821150012023 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull.Siguracion mjetesh,fatura nr. 20742/2023,dt. 09.02.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 4,190 2023-02-15 2023-02-16 4721150012023 Sherbime telefonike 2452001, Bashkia Dropull. Telefon,fatura nr. 55/2023,dt. 09.02.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Aristotel Jani Gjirokaster 99,000 2023-02-10 2023-02-13 4521150012023 Sherbime telefonike 2452001, Bashkia Dropull. Internet viti 2022,fatura nr.1/2023,dt.02.02.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 30,686 2023-02-10 2023-02-13 4421150012023 Posta dhe sherbimi korrier 2452001, Bashkia Dropull. Sherbim postar,fatura nr. 3926/2023,3923/2023,5/2023,dt.02.02.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 16,000 2023-02-10 2023-02-13 4324520012023 Uje 2452001, Bashkia Dropull. Uje,fatura nr.384/2022,dt.22.12.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Gjirokaster 51,000 2023-02-09 2023-02-10 4021150012023 Shpenzime per qiramarrje ambjentesh 2452001, Bashkia Dropull. Liste pagese, Qera kontrate nr. 777,dt. 04.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 5,940 2023-02-02 2023-02-03 2421150012023 Ndihme ekonomike 2452001, Bashkia Dropull. Liste pagese, ndihme ekonomike.