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) BANKA CREDINS Gjirokaster 137,220 2025-03-10 2025-03-11 6824520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Paga Shkurt 2025, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 108,485 2025-03-10 2025-03-11 8224520012025 Shpenzime te tjera transporti 2452001 Bashkia Dropull. Siguracion mjeti, Fatura 27452 dt 18.02.2025, Urdher prokurimi 5 dt 13.02.2025, Ftese oferte, Njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 3,703 2025-03-10 2025-03-11 7524520012025 Ndihme ekonomike 2452001 Bashkia Dropull. Shtese fondi mbi fondin e kushtezuar, Listepagese Shkurt 2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 893,669 2025-03-10 2025-03-11 6524520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Paga Shkurt 2025, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 182,933 2025-03-10 2025-03-11 8024520012025 Pagese paaftesie 2452001 Bashkia Dropull. Paaftesia, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 363,041 2025-03-10 2025-03-11 6324520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Paga Shkurt 2025, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 234,755 2025-03-10 2025-03-11 6724520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Paga Shkurt 2025, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 83,399 2025-03-10 2025-03-11 6924520012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Paga Shkurt 2025 asistence PAK te moshuar, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Fotaq Qirko Gjirokaster 422,550 2025-02-28 2025-03-04 5824520012025 Shpenzime per mirembajtjen e mjeteve te transportit 2452001 Bashkia Dropull. Mirembajtie e mjeteve motorike Kont.1092, Fatura 2 dt 21.02.2025, Situacion permbledhes nr.3.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) XH - N - SH GROUP Gjirokaster 270,000 2025-02-28 2025-03-03 5724520012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 Bashkia Dropull. Materiale pastrimi, Fatura 9 dt 18.02.2025, Flete hyrje 9 dt 18.02.2025, Urdher prokurim 3 dt 10.02.2025, Ftese oferte, Njoftim fituesi, Procesverbal dorezimi dt 18.02.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 595,231 2025-02-24 2025-02-25 4924520012025 Karburant dhe vaj 2452001 Bashkia Dropull. Karburant, Permbledhese Faturash Janar 2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Banka OTP Albania Gjirokaster 51,000 2025-02-24 2025-02-25 4824520012025 Shpenzime per qiramarrje ambjentesh 2452001 Bashkia Dropull. Kontrate sherbim qeraje, Listepagese Janar 2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 9,770 2025-02-24 2025-02-25 5124520012025 Udhetim i brendshem 2452001 Bashkia Dropull. Dieta, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 2,190 2025-02-24 2025-02-25 5224520012025 Udhetim i brendshem 2452001 Bashkia Dropull. Dieta, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Aristotel Jani Gjirokaster 250,000 2025-02-24 2025-02-25 5324520012025 Sherbime telefonike 2452001 Bashkia Dropull. Sherbim interneti, Fatura 12 dt 10.02.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 23,110 2025-02-24 2025-02-25 5024520012025 Posta dhe sherbimi korrier 2452001 Bashkia Dropull. Sherbimet postare, Faturat 61, 64 dt 05.02.2025, 38 dt 05.02.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 20,177 2025-02-24 2025-02-25 5424520012025 Uje 2452001 Bashkia Dropull. Uji, Permbledhese faturash Janar 2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 767,118 2025-02-12 2025-02-13 4824520012025 Elektricitet 2452001 Bashkia Dropull. Elektricitet, Permbledhese faturash Janar 2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Angjeliqi Agora Gjirokaster 87,000 2025-02-07 2025-02-10 4524520012025 Ndihme ekonomike 2452001 Bashkia Dropull. Shpenzime varrimi sipas VKB nr.50 dt 21.11.2024, Fatura nr.11 dt 22.01.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) AKADEMIA SPORTIVE "LEFTER MILLO" Gjirokaster 500,000 2025-02-06 2025-02-10 4624520012025 Te tjera transferta per institucionet jo-fitim prurese 2452001 Bashkia Dropull. Transferte ekonomike per Akademine e Futbollit Lefter Millo sipas VKB nr.55 dt 19.12.2024 nga akti i themelimit dt 26.05.2021.