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) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2022-12-28 2022-12-29 52824520012022 Uje 2452001,Bashkia Dropull. fat 384/2022 dt 22.12.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Adel CO Gjirokaster 65,586 2022-12-28 2022-12-29 51824520012022 Kancelari 2452001,Bashkia Dropull. FAT 284/2022 DT 19.12.2022 FH 184 DT 19.12.2022 KONTRAT 2101 DT 14.12.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 2,276,580 2022-12-28 2022-12-29 53124520012022 Te tjera transferta per institucionet jo-fitim prurese 2452001,Bashkia Dropull.Mbajtja ne gadishmeri e infrastruktures rrugore dhe mbrojtja e perroit Selo dhe Sotire.Fatura nr. 49/2022, dt.27.12.2022.Situacion punimesh nr, 1. Kontrate nr. 1906,dt. 11.11.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 817,234 2022-12-28 2022-12-29 53024520012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001,Bashkia Dropull.Kthim garanci punimesh per objektin Ura Llongo,akt kolaudimi dt.20.11.2020,certifikate e marjes ne dorezim te punimeve e perkohshme dt. 25.11.2020.Certifikate e perhershme e marrjes ne dorezim te pun. dt.25.11.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) G J I K U R I A Gjirokaster 23,777,658 2022-12-28 2022-12-29 53224520012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001,Bashkia Dropull.Rikonstruksion shkolla e mesme Bularat dhe kopshti Bularat,Dropull i siperm. Fatura nr. 866/2022, dt. 27.12.2022. Situacion punimesh nr. 1.Kontrate nr. 2072,dt. 09.12.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Fotaq Qirko Gjirokaster 487,550 2022-12-28 2022-12-29 52624520012022 Shpenzime per mirembajtjen e mjeteve te transportit 2452001,Bashkia Dropull.Mirembajtje automjete,fatura nr. 12/2022, dt. 21.12.2022.Kontrate nr. 1057,dt.14.06.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POLIVAQ HAXHI Gjirokaster 187,610 2022-12-28 2022-12-29 52524520012022 Sherbime te pastrimit dhe gjelberimit 2452001,Bashkia Dropull.Grumbullim i mbetjeve urbane ne njesine administrative Pogon,fatura nr. 04/2022, dt. 16.12.2022.Kontrate nr. 1050, dt. 13.06.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BE - IS SH.P.K Gjirokaster 7,433,671 2022-12-27 2022-12-28 52024520012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2452001,Bashkia Dropull. Furnizim me uje nga pusshpimet e ujesjellesit rajonal Dropull i poshtem.Fatura nr.15/2022,dt.25.02.2022.Situacion punimesh perfundimtar. Kontrate nr. 1502,dt. 14.08.2020.Detyrim i prapambetur.Akt kolaudim dt 4.05.22
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) KRONOS KONSTRUKSION Gjirokaster 38,000,000 2022-12-27 2022-12-28 52124520012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001,Bashkia Dropull. Rikonstruksion i rrjetit te brendshem te ujesjellesit Dervician,Sofratik dhe Terihat.Fat.130/2022,dt.29.04.2022.Situacion punimesh nr.3. Kontrate nr. 793,dt. 11.05.2021.Detyrim i prapambetur.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 159,571 2022-12-27 2022-12-28 47624520012022 Paga neto për punonjesit e miratuar në organikë 2452001,Bashkia Dropull. Liste pagese , paga nentor 2022..
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 133,340 2022-12-22 2022-12-23 51324520012022 Pagese paaftesie 2452001,Bashkia Dropull. Liste pagese , pagese paaftesie.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 11,000 2022-12-22 2022-12-23 51524520012022 Udhetim i brendshem 2452001,Bashkia Dropull. Liste pagese , pagese paaftesie.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 5,500 2022-12-22 2022-12-23 51624520012022 Udhetim i brendshem 2452001,Bashkia Dropull. Liste pagese , pagese paaftesie.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 72,438 2022-12-22 2022-12-23 51924520012022 Shpenzime te tjera transporti 2452001,Bashkia Dropull. Takse vjetore per automjete,fatura dt. 19.12.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Jorgo Koca Gjirokaster 86,100 2022-12-22 2022-12-23 51724520012022 Ndihme ekonomike 2452001,Bashkia Dropull. Shpenzime varrimi,fatura nr. 50/2022, dt. 19.12.2022.VKB nr. 68,dt. 24.11.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 2,442,019 2022-12-22 2022-12-23 51424520012022 Pagese paaftesie 2452001,Bashkia Dropull. Liste pagese , pagese paaftesie.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 217,966 2022-12-22 2022-12-23 51224520012022 Pagese paaftesie 2452001,Bashkia Dropull. Liste pagese , pagese paaftesie.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 318,418 2022-12-20 2022-12-21 50624520012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001,Bashkia Dropull. Karburant , fatura nr.140912,14102,14121,14160,141712,flete hyrje nr. 175,176,177,178,180,dt. 14.12.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POWER INDUSTRIES Gjirokaster 2,439,242 2022-12-20 2022-12-21 50924520012022 Shpenz. per rritjen e AQT - paisje audio-vizuale 2452001,Bashkia Dropull. Pagese per projektin polifonia,fatura nr. 20/2022,dt. 31.03.2022.Flete hyrje nr. 09,dt.31.03.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 12,420 2022-12-20 2022-12-21 50524520012022 Udhetim i brendshem 2452001,Bashkia Dropull. Liste pagese ,kontrate qeraje 777,prot dt.04.05.2022.