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) POSTA SHQIPTARE SH.A Gjirokaster 196,237 2022-08-03 2022-08-04 30424520012022 Pagese paaftesie 2452001,Bashkia Dropull paaftesi korrik 2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 455,430 2022-08-03 2022-08-04 2994520012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001,Bashkia Dropull . Liste pagese ,paga korrik 2022 keshilltare dhe kryetare te fshatrave.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 2,970 2022-08-03 2022-08-04 30624520012022 Pagese paaftesie 2452001,Bashkia Dropull . Liste pagese ,pagese paaftesie korrik 2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Rilindja Tiefbau Gjirokaster 23,608,083 2022-07-29 2022-08-03 28824520012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2452001,Bashkia Dropull.Rikonstruksion i rrjeteve te brendshme te ujesjellesit Zervat,Vanister,Haskove,Dhuvjan,Gorice,Frashtan,Lugar,Grapsh.Fatura nr.1/2022,dt.28.07.2022,Likujdim i pjesshem.Situacion pun.nr 4.Kontrate nr.760,dt.06.05.2021.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 4,873,069 2022-08-02 2022-08-03 29224520012022 Paga neto për punonjesit e miratuar në organikë 2452001,Bashkia Dropull . Liste pagese ,paga korrik 2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ZENIT&CO Gjirokaster 850,000 2022-07-27 2022-07-28 28624520012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2452001,Bashkia Dropull.Drejtim punimesh per objektin "Ujesjellesi nga burimi i Manxifes,dhe rikons i ujesjellesit te fshatrave Selo,Llovine,Sotir.Fature nr.23/2022,dt.21.07.2022,situacion dt.21.07.2022.Kontrate nr.934,dt.14.10.2020.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ZETAKONSULT Gjirokaster 400,000 2022-07-27 2022-07-28 28524520012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2452001,Bashkia Dropull.Supervizim punimesh per objektin"Furnizimi me uje nga pusshpimest e ujesjellesit rajonal Dropull i poshtem dhe rrjeti shpendares i fshatrave Goranxi,Dervician dhe bashkia.Fat nr.6/2022,dt.22.07.2022,sit dt.21.07.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ZETAKONSULT Gjirokaster 82,000 2022-07-27 2022-07-28 28424520012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2452001,Bashkia Dropull.Supervizim punimesh per objektin"Rikonstruksion i rrjeteve te ujesjellesit te fshatrave Zervat,Vanister,Haskove,Dhuvjan,Gorice,Frashtan,Lugar dhe Grapsh.Fat nr.52022,dt.21.07.2022,situacion pjesor dt.21.07.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HTS COMPANY Gjirokaster 275,111 2022-07-26 2022-07-27 26924520012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2452001,Bashkia Dropull .Kolaudim punimesh per objektin "Furnizim me uje nga pus shpimet e ujesjellesit rajonal Dropull i poshtem dhe rrjeti shperndares i fashatrave Goranxi dhe Dervician".Fatura nr. 3/2022,dt. 17.06.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJTORIA E PERGJ E DOGANAVE Gjirokaster 357,362 2022-07-26 2022-07-27 28324520012022 Sherbime te tjera 2452001,Bashkia Dropull. Pagese per sherbime doganore, formular mbi vleresimin doganor dt. 25.07.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Rilindja Tiefbau Gjirokaster 9,641,918 2022-07-22 2022-07-25 28224520012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001,Bashkia Dropull.Rikonstruksion i rrjeteve te brendshme te ujesjellesit Zervat,Vanister,Haskove,Dhuvjan,Gorice,Frashtan,Lugar,Grapsh.Fatura nr.11/2021,dt.29.12.2021,Likujdim i pjesshem.Kontrate nr.760,dt.06.05.2021.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) G B Civil Engineering Gjirokaster 255,587 2022-07-22 2022-07-25 28024520012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2452001,Bashkia Dropull.Supervizim punimesh per"Rikonstruksion i rrjeteve te brendshme te ujesjellesit Dervician,Sofratik,Terihat".Fatura nr.37/2021,dt.20.10.2021,Likujdim i pjesshem.Kontrate nr.953,dt.07.06.2021.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BE - IS SH.P.K Gjirokaster 57,000,000 2022-07-22 2022-07-25 27824520012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001,Bashkia Dropull.Ujesjellesi i Manxifes.Fatura nr.33/2022,dt.20.06.2022,Likujdim i pjesshem,situacion punimesh nr 7.Kontrate nr.962,dt.04.06.2020.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BE - IS SH.P.K Gjirokaster 2,589,548 2022-07-22 2022-07-25 27924520012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2452001,Bashkia Dropull.Furnizimi me uje i ujesjell Dropull dhe rrjeti shperndares Goranxi,Dervician.Fatura nr.40/2021,dt.16.10.2021,detyrim i prapambetur. Situacion punimesh nr2.Kontrate nr.1502,dt.14.08.2020.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ZETAKONSULT Gjirokaster 418,000 2022-07-22 2022-07-25 28124520012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2452001,Bashkia Dropull.Supervizim punimesh per "Rik.i rrjeteve te brendshme te ujesjellesit Zervat,Vanister,Haskove,Dhuvjan,Gorice.Fatura nr.7/2021,dt.29.12.2021,Likujdim i pjesshem.Kontrate nr.920,dt.03.06.2021.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ERZEL-2016 Gjirokaster 120,000 2022-07-22 2022-07-25 27524520012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001,Bashkia Dropull. FATURA 122/2022 DT 12.07.2022 URDH 14 DT 12.07.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALFRED SHAMETAJ(L53604601M) Gjirokaster 117,600 2022-07-22 2022-07-25 27624520012022 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2452001,Bashkia Dropull. FATURA 12/2022 DT 18.07.2022 FH NR 53 DT 18.07.2022 URDH 24 DT 18.07.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 294,550 2022-07-22 2022-07-25 27724520012022 Karburant dhe vaj 2452001,Bashkia Dropull. Karburant, fatura nr. 12466/2022,12470/2022,12553/2022,12557/2022,12751/2022,flete hyrje nr. 45,46,48,50,51, kontrate nr. 778, dt. 06.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROBETON Gjirokaster 141,987 2022-07-21 2022-07-22 27324520012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001,Bashkia Dropull. Mirembajte e rrugeve Pogon,fatura nr. 629/2022, dt. 23.06.2022.Situacion perfundimtar,akt kolaudim dhe certifikate e marrjes ne dorezim te punimeve e perkohshme dt. 22.06.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) QIRKOS SHPK Gjirokaster 58,000 2022-07-21 2022-07-22 27124520012022 Sherbime te tjera 2452001,Bashkia Dropull. Transport mallrash, fatura nr. 114/2022/dt.14.07.2022. Urdher i brendshem 13,dt. 14.07.2022.