Treasury Transactions 2019-2025

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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.

    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 2,531,799,786.00 3,372 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) INTESA SANPAOLO BANK ALBANIA Gjirokaster 276,954 2025-08-05 2025-08-06 30324520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Paga Korrik 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) AKADEMIA SPORTIVE "LEFTER MILLO" Gjirokaster 500,000 2025-07-31 2025-08-01 29524520012025 Te tjera transferta per institucionet jo-fitim prurese 2452001 Bashkia Dropull. Transferim fondi sipas VKB nr.55 dt 19.12.2024 ne Buxhetin 2025 dhe Akt themelimin e Akademise Sportive Lefter Millo dt 26.05.2021 Dropull.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 28,485 2025-07-29 2025-07-30 29224520012025 Shpenzime te tjera transporti 2452001 Bashkia Dropull. Siguracion mjeti, Fatur e konfirmuar 123156 dt 16.07.2025, Urdher prokurim 21 dt 14.07.2025, Ftes oferte, Njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EC Pro Partners Gjirokaster 1,329,534 2025-07-29 2025-07-30 28524520012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001 Bashkia Dropull. Likujdim garanci punimesh Mbrojtia nga perroi i Selose Dropull Faz I Kont.1514 dt 30.10.2023, Akt kolaudim dt 28.06.2024, Certifikat perkohshme dorezimi dt 28.06.2024, Certifikat perfundimtare dorezimi dt 18.07.2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 5 XH GROUP Gjirokaster 202,800 2025-07-29 2025-07-30 29424520012025 Shpenzime per mirembajtjen e objekteve ndertimore 2452001 Bashkia Dropull. Materiale per mirembajtien e objekteve etj, Fatur 13 dt 10.07.2025, Flet hyrje 56 dt 10.07.2025, Urdher prokurim 14/1 dt 23.06.2025, Ftes oferte, Njoftim fituesi, Procesverbal marrje dorezim dt 10.07.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ERVIN LUZI Gjirokaster 107,844 2025-07-29 2025-07-30 29324520012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 Bashkia Dropull. Materiale pastrimi, Fatur 169 dt 07.07.2025, Flete hyrje 55 dt 07.07.2025, Urdher prokurimi 17 dt 30.06.2025, Ftes oferte, Njoftim fituesi, Procesverbal marrje ne dorezim dt 07.07.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 43,358 2025-07-29 2025-07-30 29124520012025 Shpenzime te tjera transporti 2452001 Bashkia Dropull. Siguracion mjeti, Fatur e konfirmuar 112884 dt 02.07.2025, Urdher prokurim 18 dt 30.06.2025, Ftes oferte, Njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Hamlet Kociu Gjirokaster 36,000 2025-07-29 2025-07-30 29024520012025 Sherbime te tjera 2452001 Bashkia Dropull. Shpenzime aktiviteti kulturor transport nxenes, Fatur 22 dt 23.07.2025, Urdher titullari 16 dt 23.07.2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SADIK XHELILI Gjirokaster 47,988 2025-07-29 2025-07-30 28424520012025 Shpenzime per te tjera materiale dhe sherbime operative 2452001 Bashkia Dropull. Shpenzime per aktivitet, Fatur 588 dt 03.07.2025, Flet hyrje 53 dt 03.07.2025, Urdher prokurim 16 dt 11.06.2025, Ftes oferte, Njoftim fituesi, Procesverbal dorezimi dt 03.07.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANTONETA CAKO Gjirokaster 29,000 2025-07-25 2025-07-28 28724520012025 Te tjera transferta per institucionet jo-fitim prurese 2452001 Bashkia Dropull. Supervizim Punime ndertimi muri mbajtes fshati Jorgucat Kont.1109 dt 09.08.2024, Fatura 5 dt 17.07.2025, Urdher prokurim 38 dt 09.08.2024, Urdher titullari 13 dt 08.08.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 79,818 2025-07-24 2025-07-25 28924520012025 Karburant dhe vaj 2452001 Bashkia Dropull. Karburant Kont.627, Permbledhese faturash Korrik 2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 233,068 2025-07-24 2025-07-25 28824520012025 Karburant dhe vaj 2452001 Bashkia Dropull. Karburant Kont.422, Permbledhese faturash Korrik 2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALQI RUCI Gjirokaster 70,800 2025-07-24 2025-07-25 28624520012025 Shpenzime per pritje e percjellje 2452001 Bashkia Dropull. Aktivitet pritje percjellje, Fatur e konfirmuar 1 dt 16.07.2025, Urdher titullari 20 dt 16.07.2025, Program aktiviteti date 16.07.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 19,023 2025-07-24 2025-07-25 28324520012025 Uje 2452001 Bashkia Dropull. Uji, Permbledhese faturash e konfirmuar.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "AGROTEC-2" Gjirokaster 60,000 2025-07-18 2025-07-21 28224520012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2452001 Bashkia Dropull. Mirembajtie paisje e vegla pune etj, Fatur 9 dt 23.06.2025, Flet hyrje 48 dt 23.06.2025, Urdher prokurim 15 dt 27.05.2025, Ftes oferte, Njoftim fituesi, Procesverbal dorezimi dt 23.06.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SARK Gjirokaster 253,385 2025-07-10 2025-07-16 27024520012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001 Bashkia Dropull. Punime ndertimi muri mbajtes rruget ne fshatin Jorgucat Dropull, Kont.1074, Fatur 39 dt 17.06.2025, Situacion perfundimtar, Procesverbal kolaudimi dt 18.12.2024, Procesverbal i perkohshem dorezimi dt 26.12.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 3 - SH Gjirokaster 503,107 2025-07-11 2025-07-14 27924520012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Sherbime levizese te asistences familjare PAK pako, Kont.575, Fatur 363 dt 04.07.2025, Flet hyrje 54 dt 04.07.2025, Procesverbal dorezimi dt 04.07.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 485,106 2025-07-11 2025-07-14 273 24520012025 Elektricitet 2452001 Bashkia Dropull. Energji, Permbledhese faturash Qershor 2025 dt 30.06.2025..
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 132,417 2025-07-10 2025-07-11 27224520012025 Karburant dhe vaj 2452001 Bashkia Dropull. Karburant Kont.627, Permbledhese faturash Qershor 2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 1,300 2025-07-10 2025-07-11 27624520012025 Shpenzime te tjera transporti 2452001 Bashkia Dropull. Kontrolli teknik vjetor i detyrueshem i mjeteve motorike, Fatur 10475 dt 05.06.2025.