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

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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 2,461,620,013.00 3,242 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) Fotaq Qirko Gjirokaster 635,500 2025-04-30 2025-05-02 14624520012025 Shpenzime per mirembajtjen e mjeteve te transportit 2452001 Bashkia Dropull. Mirembajtie mjete te Bashkise Kont.1092, Fatur 3 dt 23.04.2025, Permbledhese situacion 4.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 49,903 2025-04-30 2025-05-02 13124520012025 Posta dhe sherbimi korrier 2452001 Bashkia Dropull Posta,fatura nr.846,857 dt.03.04.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Kledi Fejzollari Gjirokaster 30,000 2025-04-30 2025-05-02 13524520012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001 Bashkia Dropull. Materiale te tjera zyre e pune etj, Fatur 9 dt 23.04.2025, Flet hyrje 26 dt 23.042025, Urdher 4 dt 23.04.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Hrisa Ngjelo Gjirokaster 100,000 2025-04-30 2025-05-02 13624520012025 Sherbime te tjera 2452001 Bashkia Dropull. Sherbim transport mallrash etj, Fatur 139 dt 28.04.2025, Urdher 5 dt 28.04.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 13,784 2025-04-30 2025-05-02 13924520012025 Posta dhe sherbimi korrier 2452001 Bashkia Dropull Posta,fatura nr.850/2025 dt.03.04.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FIGALI MANDI(L12616601U) Gjirokaster 50,000 2025-04-30 2025-05-02 14124520012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001 Bashkia Dropull. Buqeta me lule dekore etj, Fatura 17 dt 28.04.2025, Flet hyrje 27 dt 28.04.2025, Urdher 7 dt 28.04.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) L.T.E CONSTRUCTION Gjirokaster 2,306,347 2025-04-29 2025-04-30 13324520012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001 Bashkia Dropull. Pages 5 perqind Garanci punime Rikonstruksion rruga Sofratik Terihat, Kont.667, Akt kolaudim dt 04.01.2024, Certifikate e perkohshme marrje dorezim dt 04.01.2024, Certifikat e perhershme marrje dorezim dt 24.04.2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 590,872 2025-04-24 2025-04-25 12824520012025 Elektricitet 2452001 Bashkia Dropull. Energji, Permbledhese faturash Mars 2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) " INDAY - 18 " Gjirokaster 36,000 2025-04-23 2025-04-24 13024520012025 Shpenz. per rritjen e AQT - plantacione 2452001 Bashkia Dropull. Kolaudim Rikonstruksion rrjeti rrugor Polican Dhrimadhes, Kont.653/2 dt 24.04.2023, Fatur 19 dt 10.03.2025, Urdher 10/2 dt 18.04.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 13,194 2025-04-11 2025-04-14 12724520012025 Sherbime telefonike 2452001 Bashkia Dropull. Celular, Fatur 1698554 dt 02.04.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 524,400 2025-04-11 2025-04-14 11524520012025 Karburant dhe vaj 2452001 Bashkia Dropull. Karburant, Kont.422, Permbledhese faturash mars prill 2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Gjirokaster 50,000 2025-04-10 2025-04-11 11624520012025 Sherbime te tjera 2452001 Bashkia Dropull. Mirmbajtie email zyrtar, Fatura 9 dt 18.03.2025, Urdher 2 dt 18.03.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) MELDI Gjirokaster 138,600 2025-04-10 2025-04-11 12524520012025 Te tjera materiale dhe sherbime speciale 2452001 Bashkia Dropull. Blerje solucion kimik,fatura nr. 66/2025,dt. 01.04.2025. Urdher prokurimi nr. 9,dt. 19.03.2025,flete hyrje nr.19,date 01.04.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OZAR CONSULTING Gjirokaster 178,375 2025-04-10 2025-04-11 11324520012025 Shpenz. per rritjen e AQT - plantacione 2452001 Bashkia Dropull. Supervizim Rikonstruksion i rjetit rrugor Polican Drimadhes Kont.653, Fatura 3 dt 04.03.2025, Urdher prokurimi 12 dt 12.04.2023, Ftes ofert, Njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BOA SORTE Gjirokaster 333,360 2025-04-10 2025-04-11 12224520012025 Kancelari 2452001 Bashkia Dropull. Blerje kancelari,tonera,fatura nr. 21/2025,dt. 21.03.2025. Urdher prokurimi nr. 6,dt. 04.03.2025,flete hyrje nr.15,date 21.03.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) IRIS LANI (K92918601A) Gjirokaster 5,000 2025-04-10 2025-04-11 11224520012025 Shpenz. per rritjen e AQT - ndertesa administrative 2452001 Bashkia Dropull. Kolaudim Rikonstruksion i catise ne zyrat Sofratik, Fature 9 dt 15.02.2025, Urdher 54/1 dt 10.11.2024, Kont 1215/2 dt 11.11.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Gjirokaster 100,000 2025-04-09 2025-04-10 11724520012025 Sherbime te tjera 2452001 Bashkia Dropull. Mirmbajtie faqe zyrtare, Fatura 8 dt 18.03.2025, Urdher 3 dt 18.03.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SADIK XHELILI Gjirokaster 59,988 2025-04-09 2025-04-10 12024520012025 Sherbime te tjera 2452001 Bashkia Dropull. Aktivitet kulturor bashkia, Fatura 275 dt 26.03.2025, Urdher 8 dt 13.03.2025, Ftes Oferte, Njoftim fituesi, Akt konstatim programi aktiviteti kulturor.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Qemal Ahmeti Gjirokaster 50,000 2025-04-09 2025-04-10 11824520012025 Sherbime te tjera 2452001 Bashkia Dropull. Sherbim dezinfektimi ne shkolla etj, Fatura 5 dt 11.03.2025, Urdher 1 dt 11.03.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Banka OTP Albania Gjirokaster 51,000 2025-04-09 2025-04-10 12424520012025 Shpenzime per qiramarrje ambjentesh 2452001 Bashkia Dropull. Kontrat qiraje Kont.777, me Listepages.