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 2,533,333,188.00 3,378 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 38,500 2023-05-31 2023-06-01 18124520012023 Udhetim i brendshem 2452001, Bashkia Dropull. Liste poagese,dieta.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 18,080 2023-05-31 2023-06-01 18024520012023 Uje 2452001, Bashkia Dropull. Uje, permbledhese e faturave date 29.05.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 571,034 2023-05-25 2023-05-26 1784520012023 Elektricitet 2452001, Bashkia Dropull. Energji ,permbledhese e faturave dt .30.04.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 2,890 2023-05-24 2023-05-25 17924520012023 Sherbime telefonike 2452001, Bashkia Dropull. Telefon,fatura nr. 285/2023, dt.18.05.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 10,200 2023-05-19 2023-05-22 17724520012023 Sherbime te tjera 2452001, Bashkia Dropull. Liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TOK DIGITAL AGENCY Gjirokaster 181,850 2023-05-19 2023-05-22 174 24520012023 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001, Bashkia Dropull. Pagese tvsh e fatures nr. 282/2023, dt. 28.12.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 6,920 2023-05-19 2023-05-22 17624520012023 Udhetim i brendshem 2452001, Bashkia Dropull. Liste pagese ,dieta.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HERJOL XHAGOLLI Gjirokaster 90,840 2023-05-19 2023-05-22 174 24520012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2452001, Bashkia Dropull. Materiale per mirembajtje objekti,fatura nr. 19/2023, dt. 11.05.2023,flete hyrje nr. 71, dt. 11.05.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 6,920 2023-05-19 2023-05-22 17524520012023 Udhetim i brendshem 2452001, Bashkia Dropull. Liste pagese ,dieta.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) AUDIT PLUS Gjirokaster 22,566 2023-05-19 2023-05-22 17424520012023 Sherbime te tjera 2452001, Bashkia Dropull. Pagese tvsh e fatures nr. 35/2023, dt. 11.04.2023..
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 382,649 2023-05-16 2023-05-17 16724520012023 Karburant dhe vaj 2452001, Bashkia Dropull. Karburant,permbledhese e faturave dt.18.04.2023-04.05.2023. Kontrate nr. 458,dt. 10.03.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 13,682 2023-05-11 2023-05-12 16924520012023 Sherbime telefonike 2452001, Bashkia Dropull. Telefon ,fatura nr. 1781424/2023, dt. 02.05.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HEP-2012 Gjirokaster 204,000 2023-05-11 2023-05-12 17124520012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Materiale pastrimi ,fatura nr. 48/2023, dt. 02.05.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 43,509 2023-05-11 2023-05-12 17024520012023 Posta dhe sherbimi korrier 2452001, Bashkia Dropull. Sherbim postar ,fatura nr. 1464,4107,4109,4165/2023, dt. 30.04.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) A.SH.K. DREJTORIA VENDORE GJIROKASTER Gjirokaster 14,000 2023-05-11 2023-05-12 16824520012023 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001, Bashkia Dropull. Tarife aplikimi,fatura nr. 12/2023, dt.03.05.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Emiljan Nikolla Gjirokaster 140,000 2023-05-11 2023-05-12 17324520012023 Shpenzime per aktivitete sociale per personelin 2452001, Bashkia Dropull. Aktivitet kulturor ,fatura nr. 15/2023, dt. 02.05.2023.U.P nr 17,dt. 25.04.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "AGROTEC-2" Gjirokaster 178,260 2023-05-11 2023-05-12 17224520012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2452001, Bashkia Dropull. Mirembajtje e veglave te punes ,fatura nr. 2/2023, dt. 28.04.2023.U.P nr 16,dt. 13.04.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OZAR CONSULTING Gjirokaster 94,800 2023-05-10 2023-05-11 16624520012023 Shpenzime per mirembajtjen e objekteve ndertimore 2452001, Bashkia Dropull. Materiale per mirembajtje,fatura nr. 4/2023, dt. 24.04.2023. Urdher prokurimi nr. 15, dt. 13.04.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 448,006 2023-05-10 2023-05-11 16224520012023 Elektricitet 2452001, Bashkia Dropull. Pagese energji,sipas akt marveshjes dt. 25.08.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Adenis Kastrati Gjirokaster 154,680 2023-05-10 2023-05-11 16524520012023 Te tjera materiale dhe sherbime speciale 2452001, Bashkia Dropull. Materiale speciale,fatura nr. 73/2023, dt. 24.04.2023. Urdher prokurimi nr. 14, dt. 13.04.2023.