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) RAIFFEISEN BANK SH.A Gjirokaster 351,474 2022-12-05 2022-12-06 47424520012022 Paga neto për punonjesit e miratuar në organikë 2452001,Bashkia Dropull. Liste pagese, paga nentor 2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 2,418,448 2022-12-02 2022-12-05 46424520012022 Pagese paaftesie 2452001,Bashkia Dropull .Pagese paaftesie, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 680,903 2022-11-24 2022-12-02 46124520012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001,Bashkia Dropull. Karburant,fatura nr.113743,13752,137613,137714,138122,1383313/2022, dt. 10.11.2022. Kontrata nr. 778,date 06.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 141,840 2022-11-23 2022-12-02 45424520012022 Shpenzime per mirembajtjen e objekteve ndertimore 2452001,Bashkia Dropull.materiale per mirembajtje fat nr 30/2022 dt 11.11.2022 fh nr 157 dt 11.11.2022 up nr 37/1 dt 03.11.2022 ftese oferte njoftim fituesi
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 516,252 2022-11-23 2022-12-02 45324520012022 Elektricitet 2452001,Bashkia Dropull. Energji tetor 2022, sipas tabeles permbledhese te faturave date 31.10.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) A.SH.K. DREJTORIA VENDORE GJIROKASTER Gjirokaster 18,000 2022-11-23 2022-11-25 45924520012022 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001,Bashkia Dropull. aplikim te pasurise fat nr 97/2022 dt 14.11.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) GENTIAN SADIKU Gjirokaster 187,200 2022-11-24 2022-11-25 46024520012022 Uniforma dhe veshje te tjera speciale 2452001,Bashkia Dropull. Uniforma per punonjesit e MZSH,fatura nr. 388/2022, dt. 16.11.2022.Flete hyrje nr. 160,dt.16.11.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) A. 91 Gjirokaster 480,000 2022-11-24 2022-11-25 45524520012022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2452001,Bashkia Dropull.Nderhyrje ne stacionet e pompave dhe kabina elektrike,fatura nr. 79/2022, dt.01.11.2022,situacion punimesh. Urdher prokurimi nr. 34, dt.17.10.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 4,483 2022-11-23 2022-11-25 45624520012022 Sherbime telefonike 2452001,Bashkia Dropull. telefon tetor 2022 fat nr 602/2022 dt 03.11.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 14,060 2022-11-23 2022-11-25 45824520012022 Posta dhe sherbimi korrier 2452001,Bashkia Dropull.posta sherbime fat nr 1886/2022 dt 21.11.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 13,916 2022-11-24 2022-11-25 45724520012022 Sherbime telefonike 2452001,Bashkia Dropull. Telefon, fatura nr. 3813230/2022, dt. 04.11.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) AKADEMIA SPORTIVE "LEFTER MILLO" Gjirokaster 400,000 2022-11-16 2022-11-17 45124520012022 Te tjera transferta per institucionet jo-fitim prurese 2452001,Bashkia Dropull. Transferim fondi sipas vendimit te buxhetit nr. 58, dt. 21.10.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Gjirokaster 5,000 2022-11-16 2022-11-17 45224520012022 Sherbime telefonike 2452001,Bashkia Dropull. Trive vjetore nga domain,fatura nr. 1640/2022,dt. 24.10.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ILIRIA/D Gjirokaster 3,683,304 2022-11-04 2022-11-07 45024520012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001,Bashkia Dropull. Rikonstruksion i rrjetit rrugor te njesise administrative Pogon .Fatura nr. 63/2022, dt. 26.10.2022.Situacion punimesh. Kontrata nr. 1219 prot,dt. 19.07.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Gjirokaster 51,000 2022-11-04 2022-11-07 44424520012022 Sherbime te tjera 2452001,Bashkia Dropull. Liste pagese,qera tetor 2022,kontrata nr. 777, dt. 04.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 448,006 2022-11-04 2022-11-07 44924520012022 Elektricitet 2452001,Bashkia Dropull. Pagese sipas akt marveshjes dt. 25.08.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 477,047 2022-11-04 2022-11-07 44724520012022 Karburant dhe vaj 2452001,Bashkia Dropull. Karburant,permbledhese e faturave dt. 18/10.2022-31.10.2022. Kontrata nr. 778 prot,dt. 06.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 5,940 2022-11-03 2022-11-04 42924520012022 Ndihme ekonomike 2452001,Bashkia Dropull .Liste pagese, ndihme ekonomike, 6% nga sistemi i pikezimit.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 14,120 2022-11-03 2022-11-04 44524520012022 Udhetim i brendshem 2452001,Bashkia Dropull.Liste pagese,dieta.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 34,810 2022-11-03 2022-11-04 43924520012022 Paga neto për punonjesit e miratuar në organikë 2452001,Bashkia Dropull .Liste pagese, paga tetor 2022.