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 2,466,816,361.00 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) POSTA SHQIPTARE SH.A Gjirokaster 3,366 2022-10-03 2022-10-04 38724520012022 Ndihme ekonomike 2452001,Bashkia Dropull.Liste pagese,pagese paaftesie.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 200,665 2022-10-03 2022-10-04 38324520012022 Pagese paaftesie 2452001,Bashkia Dropull.Liste pagese,pagese paaftesie.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 195,668 2022-10-03 2022-10-04 38524520012022 Ndihme ekonomike 2452001,Bashkia Dropull.Liste pagese,pagese paaftesie.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 2,660,111 2022-10-03 2022-10-04 38224520012022 Pagese paaftesie 2452001,Bashkia Dropull.Liste pagese,pagese paaftesie.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 223,608 2022-10-03 2022-10-04 38424520012022 Pagese paaftesie 2452001,Bashkia Dropull.Liste pagese,pagese paaftesie.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 177,809 2022-09-29 2022-09-30 38124520012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001,Bashkia Dropull.Ç'ngurtesim i garancise te punimeve per objektin pastrim i kanaleve kulluese.Akt kolaudimi dt.07.12.2017,çertifikate e marrjes ne dorez te punimeve e perkohshme dt.07.12.2017,çertifikate e perhershme dt.23.09.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 145,782 2022-09-29 2022-09-30 38024520012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001,Bashkia Dropull. Ç'ngurtesim i garancise te punimeve per objektin depo uji Koshovice.Akt kolaudimi dt. 24.09.2018,çertifikate e marrjes ne dorez te punimeve e perkohshme dt.24.09.2018,çertifikate e perhershme dt. 24.09.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Fotaq Qirko Gjirokaster 685,450 2022-09-29 2022-09-30 37924520012022 Shpenzime per mirembajtjen e mjeteve te transportit 2452001,Bashkia Dropull.Mirembajtje e automjeteve,fatura 11/2022,dt.27.09.2022.Kontrate nr.1057,dt.14.06.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 115,268 2022-09-28 2022-09-29 37224520012022 Shpenzime te tjera transporti 2452001,Bashkia Dropull. Takse vjetore per automjete,fatura dt.26.09.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 90,793 2022-09-28 2022-09-29 37824520012022 Shpenzimet e siguracionit te mjeteve te transportit 2452001,Bashkia Dropull. Siguracion per automjete,fatura nr. 136730/2022,dt. 23.09.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 5,500 2022-09-28 2022-09-29 37424520012022 Udhetim i brendshem 2452001,Bashkia Dropull. Liste pagese, dieta.
    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.