Treasury Transactions 2019-2025

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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) QIRKOS SHPK Gjirokaster 50,000 2022-09-28 2022-09-29 37624520012022 Sherbime te tjera 2452001,Bashkia Dropull. Transport mallrash,fatura nr. 152/2022,dt. 23.09.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALKETA LAZO Gjirokaster 10,000 2022-09-28 2022-09-29 37724520012022 Shpenzime per mirembajtjen e paisjeve te zyrave 2452001,Bashkia Dropull. Mirembajtje e pajisjeve,fatura nr. 135/2022,dt. 26.09.2022.Akt konstatimi dt. 23.09.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 8,050 2022-09-28 2022-09-29 37324520012022 Shpenzime te tjera transporti 2452001,Bashkia Dropull. Kontroll teknik per automjete,fatura nr. 994,998/2022 dt.26.09.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 5,500 2022-09-28 2022-09-29 37524520012022 Udhetim i brendshem 2452001,Bashkia Dropull. Liste pagese, dieta.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) MANE/S Gjirokaster 4,179,924 2022-09-22 2022-09-26 36824520012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001,Bashkia Dropull. Mbrojtje e rruges ne Peroin e Selose,muri mbajtes Koshovicedhe varezat ne fashatin Frashtan.Fatura nr. 9/2022, dt. 19.09.2022. Situacion punimesh nr.1,dt. 18.09.2022.Kontrata nr. Kontrata nr. 1374 dt. 18.08.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJTORIA E PERGJ E DOGANAVE Gjirokaster 350,000 2022-09-23 2022-09-26 37124520012022 Sherbime te tjera 2452001,Bashkia Dropull. Pagese per zhdoganim malli,sipas urdherit nr.19, dt. 23.09.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Gjirokaster 255,000 2022-09-22 2022-09-23 37024520012022 Sherbime te tjera 2452001,Bashkia Dropull. Liste pagese, pagese qeraje, kontrate nr. 777 prot, dt. 04.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HALPA Gjirokaster 184,800 2022-09-22 2022-09-23 36924520012022 Pjese kembimi, goma dhe bateri 2452001,Bashkia Dropull. Blerje goma dhe bateri per automjete,fatura nr. 43/2022, dt.16.09.2022. Flete hyrje nr. 100, dt. 16.09.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Kleanthi Zhonga Gjirokaster 497,500 2022-09-22 2022-09-23 36724520012022 Shpenzime per aktivitete sociale per personelin 2452001,Bashkia Dropull.Aktivitet kulturor,fatura nr. 9/2022,dt.14.09.2022.Flete hyrje nr. 96, dt. 14.09.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 463,083 2022-09-21 2022-09-22 36624520012022 Elektricitet 2452001,Bashkia Dropull. energji gusht 2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) AKADEMIA SPORTIVE "LEFTER MILLO" Gjirokaster 50,000 2022-09-15 2022-09-19 36524520012022 Te tjera transferta per institucionet jo-fitim prurese 2452001,Bashkia Dropull transferte per akademine
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SISTEMIT TE SHPERNDARJES Gjirokaster 62,746 2022-09-15 2022-09-19 36424520012022 Elektricitet 2452001,Bashkia Dropull lidhje e re fat nr 144/2022 dt 15.09.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 127,718 2022-09-14 2022-09-15 35524520012022 Shpenzimet e siguracionit te mjeteve te transportit 2452001,Bashkia Dropull,Siguracion jete, fatura nr. 117826/2022,dt.24.08.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 117,180 2022-09-14 2022-09-15 35224520012022 Posta dhe sherbimi korrier 2452001,Bashkia Dropull,sherbim postar, fatura nr. 1694/2022,1697/2022,1689/2022,dt.31.08.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALQI RUCI Gjirokaster 95,000 2022-09-14 2022-09-15 35924520012022 Shpenzime per aktivitete sociale per personelin 2452001,Bashkia Dropull. Aktivitet, fatura nr. 24/2022,dt.02.09.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 207,314 2022-09-14 2022-09-15 36224520012022 Karburant dhe vaj 2452001,Bashkia Dropull. Karburant, faturat dt.12.09.2022.Kontrate nr. 778,dt. 06.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 3,000 2022-09-14 2022-09-15 35124520012022 Shpenzime te tjera transporti 2452001,Bashkia Dropull,kontroll teknik per automjete,fatura nr. 888/2022, dt. 31.08.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 448,007 2022-09-14 2022-09-15 36324520012022 Elektricitet 2452001,Bashkia Dropull. energji sipas aktmareveshjes me FSHU dt 25.08.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DHIMITER DINAJ Gjirokaster 44,120 2022-09-14 2022-09-15 35324520012022 Kancelari 2452001,Bashkia Dropull. Kancelari,fatura nr. 72/2022, dt. 20.08.2022.Flete hyrje nr. 80,dt. 20.08.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARGJIRO GROUP Gjirokaster 7,650 2022-09-14 2022-09-15 35824520012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001,Bashkia Dropull. Blerje materiale, fatura nr. 793/2022,dt.08.09.2022.Flete hyrje nr. 89,dt. 08.09.2022.