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
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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) POSTA SHQIPTARE SH.A Gjirokaster 231,080 2023-02-02 2023-02-03 2321150012023 Ndihme ekonomike 2452001, Bashkia Dropull. Liste pagese, ndihme ekonomike.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 217,966 2023-02-02 2023-02-03 2721150012023 Pagese paaftesie 2452001, Bashkia Dropull. Liste pagese,pagese paaftesie.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 127,235 2023-02-02 2023-02-03 2221150012023 Ndihme ekonomike 2452001, Bashkia Dropull. Liste pagese, ndihme ekonomike.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 2,511,343 2023-02-02 2023-02-03 2521150012023 Pagese paaftesie 2452001, Bashkia Dropull. Liste pagese,pagese paaftesie.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 299,395 2023-02-02 2023-02-03 3224520012023 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese,paga janar 2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 455,430 2023-02-02 2023-02-03 3824520012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001, Bashkia Dropull. Liste pagese,paga janar 2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 31,702 2023-02-02 2023-02-03 3524520012023 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese,paga janar 2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 126,903 2023-02-02 2023-02-03 3324520012023 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese,paga janar 2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 133,340 2023-02-02 2023-02-03 2621150012023 Pagese paaftesie 2452001, Bashkia Dropull. Liste pagese,pagese paaftesie.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 7,225 2023-02-02 2023-02-03 3924520012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001, Bashkia Dropull. Liste pagese,paga janar 2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 143,795 2023-02-02 2023-02-03 3621150012023 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese,paga janar 2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 470,376 2023-02-02 2023-02-03 3424520012023 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese,paga janar 2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 34,810 2023-02-02 2023-02-03 3724520012023 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese,paga janar 2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 5,183,435 2023-02-02 2023-02-03 3121150012023 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese,paga janar 2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 114,573 2023-01-31 2023-02-01 1921150012023 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull. Siguracion automjeti,fatura nr. 9054/2023,dt.17.01.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 16,500 2023-01-31 2023-02-01 2121150012023 Udhetim i brendshem 2452001, Bashkia Dropull.Liste pagese,dieta.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 96,278 2023-01-31 2023-02-01 1821150012023 Posta dhe sherbimi korrier 2452001, Bashkia Dropull. Sherbim postar,fatura nr. 1953,1956,1959,dt.30.12.2022, nr 2/2023, dt. 09.01.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 4,253 2023-01-31 2023-02-01 2021150012023 Sherbime telefonike 2452001, Bashkia Dropull.Telefon,fatura nr. 51/2023,dt.10.01.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) A.SH.K. DREJTORIA VENDORE GJIROKASTER Gjirokaster 14,000 2023-01-25 2023-01-26 1721150012023 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001, Bashkia Dropull. Fatura nr. 3/2023, dt. 19.01.2023.Aplikim pasurie ne hipoteke.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 656,690 2023-01-19 2023-01-20 1621150012023 Elektricitet 2452001, Bashkia Dropull. Energji dhjetor,faturat sipas permbledheses dt. 31.12.2022.