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 2,531,799,786.00 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) Rilindja Tiefbau Gjirokaster 19,000,000 2023-03-10 2023-03-16 8924520012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2452001, Bashkia Dropull.Rik i rrjeteve te ujesjellsave ZervatVanister,Haskove,fat nr.01/2022, dt. 28.07.2022 .Kontrate nr.760, dt. 06.05.2021.Situacion punimesh nr .5.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) KRONOS KONSTRUKSION Gjirokaster 8,621,811 2023-03-10 2023-03-16 8724520012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2452001, Bashkia Dropull.Rikonstruksion i rrjetit te brendshem Dervician,Sofratike dhe Terihat,fat nr.130/2022, dt.29.04.2022 .Kontrate nr.793, dt.11.05.2021.Situacion punimesh .
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 717,027 2023-03-08 2023-03-13 7921150012023 Karburant dhe vaj 2452001, Bashkia Dropull. Karburant,permbledhese e faturave date 28.02.2023.Kontrate nr.778,dt. 06.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) KRONOS KONSTRUKSION Gjirokaster 551,818 2023-03-10 2023-03-13 9024520012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2452001, Bashkia Dropull.Rikonstruksion i rrjetit te brendshem Dervician,Sofratike dhe Terihat,fat nr.130/2022, dt.29.04.2022 .Kontrate nr.793, dt.11.05.2021.Situacion punimesh .
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HALPA Gjirokaster 336,000 2023-03-08 2023-03-13 7424520012023 Pjese kembimi, goma dhe bateri 2452001, Bashkia Dropull. Goma per automjete,fatura nr. 10/2023,dt. 10.02.2023.Urdher prokurimi nr. 3,dt. 30.01.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 74,000 2023-03-08 2023-03-13 8021150012023 Te tjera transferta tek individet 2452001, Bashkia Dropull. Liste pagese,fond i vecante.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) G J I K U R I A Gjirokaster 9,053,500 2023-03-08 2023-03-09 8724520012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2452001, Bashkia Dropull. Rikonstruksion i shkolles Bularat,fatura nr. 345/2023,dt.07.03.2023.Situacion punimesh nr 2. Kontrate nr. 2072,dt. 09.12.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 12,000 2023-03-08 2023-03-09 8324520012023 Te tjera transferta tek individet 2452001, Bashkia Dropull. Liste pagese,fond i vecante.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Gjirokaster 51,000 2023-03-08 2023-03-09 7221150012023 Shpenzime per qiramarrje mjetesh transporti 2452001, Bashkia Dropull. Liste pagese,pagese qera shkurt 2023..
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 4,000 2023-03-08 2023-03-09 8121150012023 Te tjera transferta tek individet 2452001, Bashkia Dropull. Liste pagese,fond i vecante.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 6,920 2023-03-08 2023-03-09 8621150012023 Udhetim i brendshem 2452001, Bashkia Dropull. Liste pagese,dieta.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 448,006 2023-03-08 2023-03-09 8521150012023 Elektricitet 2452001, Bashkia Dropull. Energji,pagese detyrim i prapambetur sipas akt mareveshjes dt.25.08.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ODISE ÇIFLIKU Gjirokaster 50,000 2023-03-08 2023-03-09 7724520012023 Shpenzime per mirembajtjen e objekteve ndertimore 2452001, Bashkia Dropull.Mirembajtje,fatura nr. 2/2023,dt. 23.02.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,000 2023-03-08 2023-03-09 8224520012023 Te tjera transferta tek individet 2452001, Bashkia Dropull. Liste pagese,fond i vecante.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Emiljan Nikolla Gjirokaster 110,000 2023-03-07 2023-03-08 7824520012023 Shpenzime per aktivitete sociale per personelin 2452001, Bashkia Dropull. Aktivitet kulturor, fatura nr. 04/2023,dt.27.02.2023.Urdher prokurim nr. 5, dt. 15.02.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 16,500 2023-03-07 2023-03-08 7324520012023 Udhetim i brendshem 2452001, Bashkia Dropull. Liste pagese, dieta.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Fotaq Qirko Gjirokaster 350,000 2023-03-07 2023-03-08 7524520012023 Shpenzime per mirembajtjen e mjeteve te transportit 2452001, Bashkia Dropull. Mirembajte e automjeteve,fatura nr. 01/2023,dt.22.02.2023. Kontrate nr. 1057 prot,dt. 14.06.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Spiro Xha Gjirokaster 6,500 2023-03-07 2023-03-08 7624520012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001, Bashkia Dropull. Materiale zyre,fatura nr. 04/2023,dt.21.02.2023.flete hyrje nr. 21,dt.21.02.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 7,225 2023-03-06 2023-03-07 7124520012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001, Bashkia Dropull. Liste pagese,paga kryetar fshati.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 455,430 2023-03-06 2023-03-07 7024520012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001, Bashkia Dropull. Liste pagese,paga keshilltare.