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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  • 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) INTESA SANPAOLO BANK ALBANIA Gjirokaster 320,040 2022-11-02 2022-11-03 44424520012022 Paga neto për punonjesit e miratuar në organikë 2452001,Bashkia Dropull.Liste pagese, paga tetor 2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 217,794 2022-11-01 2022-11-02 42824520012022 Ndihme ekonomike 2452001,Bashkia Dropull. Liste pagese, fond shtese mbi fondin e kushtezuar.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 2,463,570 2022-11-01 2022-11-02 42424520012022 Pagese paaftesie 2452001,Bashkia Dropull. Liste pagese, pagese paaftesie.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 145,245 2022-11-01 2022-11-02 42524520012022 Pagese paaftesie 2452001,Bashkia Dropull. Liste pagese, pagese paaftesie.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 125,869 2022-11-01 2022-11-02 42724520012022 Ndihme ekonomike 2452001,Bashkia Dropull. Liste pagese, ndihme ekonomike.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 188,906 2022-11-01 2022-11-02 42624520012022 Pagese paaftesie 2452001,Bashkia Dropull. Liste pagese, pagese paaftesie.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 9,060 2022-10-26 2022-10-27 42324520012022 Udhetim i brendshem 2452001,Bashkia Dropull.dieta liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ODISE ÇIFLIKU Gjirokaster 120,600 2022-10-25 2022-10-26 42124520012022 Ndihme ekonomike 2452001,Bashkia Dropull. Shpenzime varrimi,fatura nr. 04/2022,dt. 19.10.2022.Vendim keshilli nr. 54,dt.29.09.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) A.SH.K. DREJTORIA VENDORE GJIROKASTER Gjirokaster 34,000 2022-10-25 2022-10-26 42224520012022 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001,Bashkia Dropull. Aplikim per pasurine , fatura nr. 86/2022,dt.19.10.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Gjirokaster 99,000 2022-10-25 2022-10-26 42324520012022 Sherbime te tjera 2452001,Bashkia Dropull. Mirembajtje per vjetore te faqes zyrtare , fatura nr. 29/2022,dt.21.10.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POLIVAQ HAXHI Gjirokaster 208,580 2022-10-25 2022-10-26 42024520012022 Sherbime te pastrimit dhe gjelberimit 2452001,Bashkia Dropull. grumbullinm i mbetjeve urbane,fatura nr. 03/2022,dt. 28.09.2022.Kontrate nr. 1050,dt.13.06.2022.
    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.