Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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) 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.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HEP-2012 Gjirokaster 147,600 2022-09-14 2022-09-15 36124520012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001,Bashkia Dropull. Materiale pastrimi, fatura nr.84/2022,dt.12.09.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Emiljan Nikolla Gjirokaster 63,999 2022-09-14 2022-09-15 35424520012022 Shpenzime per aktivitete sociale per personelin 2452001,Bashkia Dropull,Aktivitet kulturor, fatura nr. 17826/2022,dt.23.08.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) A.SH.K. DREJTORIA VENDORE GJIROKASTER Gjirokaster 31,000 2022-09-14 2022-09-15 35724520012022 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001,Bashkia Dropull. Aplikim pasurie , fatura nr. 72/2022,dt.13.09.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 5,088 2022-09-14 2022-09-15 36024520012022 Sherbime telefonike 2452001,Bashkia Dropull. Telefon dhe internet , fatura nr. 498/2022,dt.12.09.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2022-09-13 2022-09-14 35024520012022 Uje 2452001,Bashkia Dropull. Uje, fatura nr. 249,dt. 30.08.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 386,741 2022-09-13 2022-09-14 35624520012022 Karburant dhe vaj 2452001,Bashkia Dropull. Karburant, permbledhese e faturave dt. 31.08.2022.Kontrate nr. 778,dt. 06.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 14,101 2022-09-13 2022-09-14 34924520012022 Sherbime telefonike 2452001,Bashkia Dropull. Telefon celular, fatura nr. 3042534,dt. 06.09.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 100,674 2022-09-07 2022-09-08 34824520012022 Ndihme ekonomike 2452001,Bashkia Dropull ndihme ekonomike liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 293,084 2022-09-07 2022-09-08 34124520012022 Pagese paaftesie 2452001,Bashkia Dropull paaftesi liste pagese