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
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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 2,466,816,361.00 3,257 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) POWER INDUSTRIES Gjirokaster 4,154,342 2023-01-09 2023-01-10 53724520012022 Shpenz. per rritjen e AQT - paisje audio-vizuale 2452001,Bashkia Dropull. Pagese TVSH per projektin CLLD Coultour,fatura nr. 148/2022, dt. 26.12.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 96,000 2023-01-06 2023-01-09 53324520012022 Pagese paaftesie 2452001,Bashkia Dropull. Liste pagese , mbeshtetje financiare sipas vkm nr 898,dt. 29.12.2022.pagese paaftesie.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 768,000 2023-01-06 2023-01-09 53424520012022 Pagese paaftesie 2452001,Bashkia Dropull. Liste pagese , mbeshtetje financiare sipas vkm nr 898,dt. 29.12.2022.pagese paaftesie.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 20,000 2023-01-06 2023-01-09 53524520012022 Ndihme ekonomike 2452001,Bashkia Dropull. Liste pagese , mbeshtetje financiare sipas vkm nr 898,dt. 29.12.2022.pagese paaftesie.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 48,000 2023-01-06 2023-01-09 53224520012022 Pagese paaftesie 2452001,Bashkia Dropull. Liste pagese , mbeshtetje financiare sipas vkm nr 898,dt. 29.12.2022.pagese paaftesie.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 192,000 2023-01-06 2023-01-09 53624520012022 Ndihme ekonomike 2452001,Bashkia Dropull. Liste pagese , mbeshtetje financiare sipas vkm nr 898,dt. 29.12.2022.pagese paaftesie.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HE&SK 11 Gjirokaster 478,047 2022-12-28 2022-12-29 52924520012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2452001,Bashkia Dropull.Kolaudim per Rikonstruksion te brendshme te ujesjellsave te fshatrave Zervat,Vanister,Haskove,Dhuvjan,Gorice,Frashtan,Lugar dhe Grapsh.Fatura nr.74/2022, dt. 27.12.2022.Kontrate nr. 2075/1,dt. 20.04.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ZETAKONSULT Gjirokaster 887,378 2022-12-28 2022-12-29 52424520012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2452001,Bashkia Dropull.Supervizim punimesh per objektin "Furnizim me uje nga pusshpimet i ujesjellesit rajonal Dropull i poshtem dhe rrjeti shperndares.Fatura nr. 20/2022,dt.22.12.2022.Kontrate nr.1914,dt.14.10.2020.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 125,869 2022-12-28 2022-12-29 52324520012022 Ndihme ekonomike 2452001,Bashkia Dropull. liste pagese ndihme ekonomik 12-2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 85,000 2022-12-28 2022-12-29 52224520012022 Sherbime te tjera 2452001,Bashkia Dropull. liste pagese KONTRAT 764/1 DT 05.05.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Polizoi Qirjako Gjirokaster 78,600 2022-12-28 2022-12-29 52724520012022 Shpenzime per mirembajtjen e mjeteve te transportit 2452001,Bashkia Dropull. FAT 8/2022 DT 22.12.2022 UP NR 8 DT 06.04.2021 AKT MAREVESHJE
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2022-12-28 2022-12-29 52824520012022 Uje 2452001,Bashkia Dropull. fat 384/2022 dt 22.12.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Adel CO Gjirokaster 65,586 2022-12-28 2022-12-29 51824520012022 Kancelari 2452001,Bashkia Dropull. FAT 284/2022 DT 19.12.2022 FH 184 DT 19.12.2022 KONTRAT 2101 DT 14.12.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 2,276,580 2022-12-28 2022-12-29 53124520012022 Te tjera transferta per institucionet jo-fitim prurese 2452001,Bashkia Dropull.Mbajtja ne gadishmeri e infrastruktures rrugore dhe mbrojtja e perroit Selo dhe Sotire.Fatura nr. 49/2022, dt.27.12.2022.Situacion punimesh nr, 1. Kontrate nr. 1906,dt. 11.11.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 817,234 2022-12-28 2022-12-29 53024520012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001,Bashkia Dropull.Kthim garanci punimesh per objektin Ura Llongo,akt kolaudimi dt.20.11.2020,certifikate e marjes ne dorezim te punimeve e perkohshme dt. 25.11.2020.Certifikate e perhershme e marrjes ne dorezim te pun. dt.25.11.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) G J I K U R I A Gjirokaster 23,777,658 2022-12-28 2022-12-29 53224520012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001,Bashkia Dropull.Rikonstruksion shkolla e mesme Bularat dhe kopshti Bularat,Dropull i siperm. Fatura nr. 866/2022, dt. 27.12.2022. Situacion punimesh nr. 1.Kontrate nr. 2072,dt. 09.12.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Fotaq Qirko Gjirokaster 487,550 2022-12-28 2022-12-29 52624520012022 Shpenzime per mirembajtjen e mjeteve te transportit 2452001,Bashkia Dropull.Mirembajtje automjete,fatura nr. 12/2022, dt. 21.12.2022.Kontrate nr. 1057,dt.14.06.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POLIVAQ HAXHI Gjirokaster 187,610 2022-12-28 2022-12-29 52524520012022 Sherbime te pastrimit dhe gjelberimit 2452001,Bashkia Dropull.Grumbullim i mbetjeve urbane ne njesine administrative Pogon,fatura nr. 04/2022, dt. 16.12.2022.Kontrate nr. 1050, dt. 13.06.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BE - IS SH.P.K Gjirokaster 7,433,671 2022-12-27 2022-12-28 52024520012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2452001,Bashkia Dropull. Furnizim me uje nga pusshpimet e ujesjellesit rajonal Dropull i poshtem.Fatura nr.15/2022,dt.25.02.2022.Situacion punimesh perfundimtar. Kontrate nr. 1502,dt. 14.08.2020.Detyrim i prapambetur.Akt kolaudim dt 4.05.22
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) KRONOS KONSTRUKSION Gjirokaster 38,000,000 2022-12-27 2022-12-28 52124520012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001,Bashkia Dropull. Rikonstruksion i rrjetit te brendshem te ujesjellesit Dervician,Sofratik dhe Terihat.Fat.130/2022,dt.29.04.2022.Situacion punimesh nr.3. Kontrate nr. 793,dt. 11.05.2021.Detyrim i prapambetur.