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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  • 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) BANKA KOMBETARE TREGTARE Gjirokaster 160,484 2022-09-06 2022-09-07 33424520012022 Paga neto për punonjesit e miratuar në organikë 2452001,Bashkia Dropull paga gusht 2022 liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 442,200 2022-09-06 2022-09-07 33524520012022 Paga neto për punonjesit e miratuar në organikë 2452001,Bashkia Dropull paga gusht 2022 liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 7,225 2022-09-06 2022-09-07 34524520012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001,Bashkia Dropull paga gusht 2022 liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "NIKA" Gjirokaster 1,760,238 2022-08-30 2022-08-31 32824520012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001,Bashkia Dropull materiale per ndriçim rrugor fat nr 81/2022 dt 24.08.2022 fh nr 83 dt 24.08.2022 kontr 1104 dt 22.06.2022 up nr 775/1 dt 05.05.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 179,600 2022-08-26 2022-08-29 32224520012022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2452001,Bashkia Dropull. Sigurim pasurie , fatura nr. 102027/2022,dt. 03.08.2022.Urdher prokurimi nr. 26,dt.01.08.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 4,718 2022-08-26 2022-08-29 32524520012022 Sherbime telefonike 2452001,Bashkia Dropull. Telefon ,fatura nr. 465/2022,dt. 16.08.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 14,441 2022-08-26 2022-08-29 32324520012022 Sherbime telefonike 2452001,Bashkia Dropull. Celular , fatura nr. 2679116/2022,dt. 06.08.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 502,182 2022-08-26 2022-08-29 32724520012022 Karburant dhe vaj 2452001,Bashkia Dropull. Karburant ,permbledhese e faturave dt.15.08.2022.Kontrata nr.778,dt.06.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 47,862 2022-08-26 2022-08-29 32624520012022 Posta dhe sherbimi korrier 2452001,Bashkia Dropull. Sherbim postar ,fatura nr. 162/2022,1684/2022,1685/2022, dt. 02.08.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) A.SH.K. DREJTORIA VENDORE GJIROKASTER Gjirokaster 6,000 2022-08-23 2022-08-24 32424520012022 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001,Bashkia Dropull. Fatura nr. 69/2022, dt. 16.08.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 386,315 2022-08-22 2022-08-23 32824520012022 Elektricitet 2452001,Bashkia Dropull enegji korrik 2022 tabele permbledhese e kontratave te energjise
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POLIVAQ HAXHI Gjirokaster 101,850 2022-08-16 2022-08-17 320 24520012022 Sherbime te pastrimit dhe gjelberimit 2452001,Bashkia Dropull. Grumbullim i mbetjeve ne njesine adm Pogon.Fatura nr. 01/2022, dt. 04.08.2022.Kontrata nr. 1050,dt.13.06.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) KRONOS KONSTRUKSION Gjirokaster 13,712,645 2022-08-05 2022-08-11 32124520012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001,Bashkia Dropull.Rikonstruksion i rrjetit te brendshem te ujesjellesit Sofratik,Dervician dhe Terihat. Fatura nr.130/2022, dt.29.04.2022.Situacion punimesh nr. 3.Kontrata nr. 793,dt. 11.05.2021.Shlyerje pjesore sipas celjes se fondit
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BE - IS SH.P.K Gjirokaster 11,944,594 2022-07-27 2022-08-08 28724520012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2452001,Bashkia Dropull.Furnizim me uje nga pus shpimet e ujesjellesit rajonal Dropull i poshtem dhe rrjeti i fshatrave Goranxi dhe Dervician.Fat nr.15/2022,dt.25.02.2022,sit perf,Pr kolaudimi dt.04.05.2022,akt marrje dorez dt.05.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 255,090 2022-08-04 2022-08-08 31824520012022 Karburant dhe vaj 2452001,Bashkia Dropull. Karburant,fatura nr. 12640,12642,12672,12683,12696,12704,12712,12743,dt. 21,22,25,27,28,29,31. 07.2022. Flete hyrje nr. 55,56,57,60,61,62,63,64.Kontrate nr. 778,dt.06.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) STAVRO ZUMA Gjirokaster 55,000 2022-08-04 2022-08-08 31724520012022 Ndihme ekonomike 2452001,Bashkia Dropull. Likujdim fatura nr.1/2022,dt.23.07.2022.Urdher nr. 39,dt. 30.06.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ODISE ÇIFLIKU Gjirokaster 92,600 2022-08-04 2022-08-08 31624520012022 Ndihme ekonomike 2452001,Bashkia Dropull. Likujdim fatura nr.1/2022,dt.20.07.2022.Urdher nr. 39,dt. 30.06.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POLIVAQ HAXHI Gjirokaster 101,850 2022-08-05 2022-08-08 32024520012022 Sherbime te pastrimit dhe gjelberimit 2452001,Bashkia Dropull. Grumbullim i mbatjeve ne njesine adm Pogon.Fatura nr. 01/2022, dt. 04.08.2022.Kontrata nr. 1050,dt.13.06.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ELMAZAJ KONSTRUKSION Gjirokaster 8,453,606 2022-08-04 2022-08-08 31124520012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001,Bashkia Dropull. Pagese per projektin extrovert road ,fatura nr.99/2022, dt. 01.08.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 390,260 2022-08-04 2022-08-05 31024520012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001,Bashkia Dropull. Çngurtesim i garancise te punimeve "Rik i rrugeve ne Pogon".Akt kolaudimi dt. 01.12.2017,çertifikate e marrjes ne dorezim e perkohshme dt.07.12.2017, çertifikate e marrjes ne dorezim e perhershme dt. 01.08.2022.