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) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 597,571 2022-12-20 2022-12-21 51024520012022 Elektricitet 2452001,Bashkia Dropull.energji nentor 2022 tabele permbledhese e kontratave te dt 30.11.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 51,913 2022-12-20 2022-12-21 50824520012022 Sherbime telefonike 2452001,Bashkia Dropull. Telefon celular, fatura nr. 4213628/2022,dt. 05.12.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Gjirokaster 102,000 2022-12-20 2022-12-21 50524520012022 Sherbime te tjera 2452001,Bashkia Dropull. Liste pagese ,kontrate qeraje 777,prot dt.04.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALKETA LAZO Gjirokaster 99,900 2022-12-20 2022-12-21 51124520012022 Shpenzime per te tjera materiale dhe sherbime operative 2452001,Bashkia Dropull.sherbime fat nr 194/2022 dt 19.12.2022 fh nr 182 dt 19.12.2022 urdher i brendshem nr 28 dt 16.12.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ODISE ÇIFLIKU Gjirokaster 85,000 2022-12-20 2022-12-21 50724520012022 Ndihme ekonomike 2452001,Bashkia Dropull. Shpenzime varrimi,fatura nr. 5/2022,dt. 18.12.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ERALD-G Gjirokaster 593,765 2022-12-19 2022-12-20 50324520012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2452001,Bashkia Dropull. Kolaudim per objektin"Ujesjellesi i Manxifes dhe rik.i ujesjellesit te fshatrave Selo,Llovine,Krioner dhe Sotire".Fatura nr. 95/2022, dt. 15.12.2022.Kontrate nr.2036/1,dt.05.12.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ELMAZAJ KONSTRUKSION Gjirokaster 19,080,233 2022-12-15 2022-12-16 50124520012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001,Bashkia Dropull. Pagese per projektin "Extrovert roads",rruga Bularat. Fatura nr. 140/2022,dt.02.12.2022. Kontrata nr.365, dt. 24.02.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 19,340 2022-12-14 2022-12-15 50224520012022 Udhetim i brendshem 2452001,Bashkia Dropull. Liste pagese , liste pagese..
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 28,920 2022-12-13 2022-12-14 49924520012022 Udhetim i brendshem 2452001,Bashkia Dropull. Liste pagese ,dieta
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 41,160 2022-12-13 2022-12-14 49824520012022 Udhetim i brendshem 2452001,Bashkia Dropull. Liste pagese ,dieta
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 28,920 2022-12-13 2022-12-14 50024520012022 Udhetim i brendshem 2452001,Bashkia Dropull. Liste pagese ,dieta
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 455,430 2022-12-12 2022-12-13 48824520012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001,Bashkia Dropull. Pagese keshilltaret 11-2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 496,178 2022-12-12 2022-12-13 48124520012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001,Bashkia Dropull. karburant tabele permbledhese e faturave te dt 05.12.2022 dhe te fh dt 05.12.202 kontr 778 dt 06.05.2022 up nr 51 dt 12.01.2022,ftese oferte njoftim fituesi
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 36,000 2022-12-12 2022-12-13 49324520012022 Pagese paaftesie 2452001,Bashkia Dropull. Pagese paaftesia 12-2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 54,000 2022-12-12 2022-12-13 49524520012022 Ndihme ekonomike 2452001,Bashkia Dropull. Pagese ndihme ekonomike 12-2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 24,000 2022-12-12 2022-12-13 49224520012022 Pagese paaftesie 2452001,Bashkia Dropull. Pagese paaftesia 12-2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 7,225 2022-12-12 2022-12-13 48924520012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001,Bashkia Dropull. Pagese keshilltaret 11-2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 448,006 2022-12-12 2022-12-13 49724520012022 Elektricitet 2452001,Bashkia Dropull. Pagese energji sipas tabeles se exel dt 09.12.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 294,000 2022-12-12 2022-12-13 49424520012022 Pagese paaftesie 2452001,Bashkia Dropull. Pagese paaftesie 12-2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 3,000 2022-12-12 2022-12-13 49624520012022 Ndihme ekonomike 2452001,Bashkia Dropull. Pagese ndihme ekonomike 12-2022