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) ANEL & CO Gjirokaster 571,169 2022-10-18 2022-10-20 41924520012022 Karburant dhe vaj 2452001,Bashkia Dropull.Karburant,faturat date 03-10.2022-17.10.2022. Kontrate nr. 778, dt. 06.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 460,962 2022-10-18 2022-10-19 41824520012022 Elektricitet 2452001,Bashkia Dropull. Energji SHTATOR 2022,faturat TABELE EXEL dt. 30.09.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ECIT Gjirokaster 81,600 2022-10-18 2022-10-19 42124520012022 Shpenzime per mirembajtjen e objekteve ndertimore 2452001,Bashkia Dropull. Fat 688/2022 dt 17.10.2022 ub dt 1.10.2022 nr 24
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ERMAL MEÇI Gjirokaster 36,000 2022-10-18 2022-10-19 42024520012022 Pajisje, materiale dhe sherbime ushtarake 2452001,Bashkia Dropull. Fat 212/2022 dt 17.10.2022 fh 130 dt 17.10.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Emiljan Nikolla Gjirokaster 100,000 2022-10-12 2022-10-13 41724520012022 Shpenzime per pritje e percjellje 2452001,Bashkia Dropull. Pritje percjellje,fatura nr.254/2022,dt.11.10.2022.Flete hyrje nr. 123,dt.11.10.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Emiljan Nikolla Gjirokaster 205,000 2022-10-12 2022-10-13 41624520012022 Te tjera transferime korrente 2452001,Bashkia Dropull. Shpenzime operative te kryera ne ngjarje te renda(zjarre),fatura nr.24/2022,dt.11.10.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Polizoi Qirjako Gjirokaster 89,150 2022-10-12 2022-10-13 41224520012022 Shpenzime per mirembajtjen e mjeteve te transportit 2452001,Bashkia Dropull. Larje automjetesh,fatura nr. 7/2022,dt. 10.10.2022.022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 33,000 2022-10-12 2022-10-13 41424520012022 Udhetim i brendshem 2452001,Bashkia Dropull. Liste pagese,dieta.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 2,950 2022-10-12 2022-10-13 41324520012022 Shpenzime te tjera transporti 2452001,Bashkia Dropull. Kontroll teknik,fatura nr.364/2022,dt. 11.10.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 4,498 2022-10-12 2022-10-13 41524520012022 Sherbime telefonike 2452001,Bashkia Dropull. Liste pagese,dieta.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 15,091 2022-10-07 2022-10-10 41124520012022 Sherbime telefonike 2452001,Bashkia Dropull. Telefon,fatura nr. 3421968/2022, dt.05.10.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 85,133 2022-10-07 2022-10-10 40724520012022 Posta dhe sherbimi korrier 2452001,Bashkia Dropull. Sherbim postar,fatura nr. 1756,1757,1755,1813/2022, dt.30.09.2022, 03.10.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VARVARA. Gjirokaster 249,600 2022-10-07 2022-10-10 40824520012022 Pjese kembimi, goma dhe bateri 2452001,Bashkia Dropull. Blerje goma dhe bateri ,fatura nr. 1509/2022, dt.29.09.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 602,490 2022-10-07 2022-10-10 40924520012022 Karburant dhe vaj 2452001,Bashkia Dropull.Karburant,permbledhese e faturave date 30.09.2022.Kontrate nr. 778, dt. 06.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) A.SH.K. DREJTORIA VENDORE GJIROKASTER Gjirokaster 12,000 2022-10-07 2022-10-10 41024520012022 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001,Bashkia Dropull. Aplikim,fatura nr. 82/2022, dt.05.10.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2022-10-07 2022-10-10 40624520012022 Uje 2452001,Bashkia Dropull. Uje,fatura nr. 282/2022, dt.29.09.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 8,500 2022-10-05 2022-10-06 40424520012022 Sherbime te tjera 2452001,Bashkia Dropull. Liste pagese, pagese eksperti.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 448,006 2022-10-05 2022-10-06 40224520012022 Elektricitet 2452001,Bashkia Dropull.Pagese e detyrime sipas akt marveshjes me fshu dt. 25.08.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 18,060 2022-10-05 2022-10-06 40524520012022 Udhetim i brendshem 2452001,Bashkia Dropull. Liste pagese, diete.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 455,430 2022-10-05 2022-10-06 39824520012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001,Bashkia Dropull. Liste pagese, paga keshilltare shtator 2022..