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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  • 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) ALFRED SHAMETAJ(L53604601M) Gjirokaster 1,074,000 2022-07-21 2022-07-22 27024520012022 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2452001,Bashkia Dropull. Mirembajtje dhe vendosje kondicionere,fatura nr. 11/2022,dt.14.07.2022,flete hyrje nr. 49,dt. 14.07.2022.urdher prokurimi. 19, 31.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TERA MARBLE Gjirokaster 285,600 2022-07-21 2022-07-22 27424520012022 Te tjera materiale dhe sherbime speciale 2452001,Bashkia Dropull. Blerje materiale per varreza,fatura nr.1/2022, dt. 18.07.2022.Flete hyrje nr. 52, dt. 18.07.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 368,339 2022-07-21 2022-07-22 26824520012022 Elektricitet 2452001,Bashkia Dropull. Energji qershor, permbledhsja e faturave date 30.06.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 11,000 2022-07-21 2022-07-22 27024520012022 Udhetim i brendshem 2452001,Bashkia Dropull. Liste pagese,dieta.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OZAR CONSULTING Gjirokaster 33,432 2022-07-21 2022-07-22 27224520012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001,Bashkia Dropull. Supervizim punimesh per objektin"Mirembajte e rrugeve Pogon",fatura nr. 14/2022, dt. 05.07.2022.Kontrate nr. 802, dt. 17.05.2021.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJTORIA E PERGJ E DOGANAVE Gjirokaster 54,325 2022-07-14 2022-07-15 26824520012022 Sherbime te tjera 2452001,Bashkia Dropull .Pagese per sherbim doganor,sipas urdherit nr. 12, dt. 14.07.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Fotaq Qirko Gjirokaster 608,600 2022-07-13 2022-07-14 26324520012022 Shpenzime per mirembajtjen e mjeteve te transportit 2452001,Bashkia Dropull . Mirembajtje e automjeteve, fatura nr. 07/2022dt. 07.07.2022.Kontrate nr .1057 prot, dt. 14.06.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 4,330 2022-07-13 2022-07-14 26724520012022. Sherbime telefonike 2452001,Bashkia Dropull telefon fat nr 368/2022 dt 08.07.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 16,886 2022-07-13 2022-07-14 26524520012022. Posta dhe sherbimi korrier 2452001,Bashkia Dropull sherbime fat nr 1621/2022 dt 05.07.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 14,288 2022-07-13 2022-07-14 26624520012022. Sherbime telefonike 2452001,Bashkia Dropull telefon celular fat nr 2333407/2022 dt 06.07.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 2,950 2022-07-13 2022-07-14 26424520012022 Shpenzime te tjera transporti 2452001,Bashkia Dropull. kontroll teknik fat nr 738/2022 dt 07.07.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Polizoi Qirjako Gjirokaster 74,150 2022-07-08 2022-07-12 25524520012022 Shpenzime per mirembajtjen e mjeteve te transportit 2452001,Bashkia Dropull larje automjete fat nr 6/2022 dt 24.06.2022 up nr 08 dt 06.04.2022 ftese oferte njoftim fituesi akt mareveshje dt 20.04.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 37,260 2022-07-08 2022-07-12 25024520012022 Udhetim i brendshem 2452001,Bashkia Dropull dieta liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) A.SH.K. DREJTORIA VENDORE GJIROKASTER Gjirokaster 58,000 2022-07-08 2022-07-12 25224520012022 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001,Bashkia Dropull aplikim per hipoteke fat nr 57/2022 dt 04.07.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) QIRKOS SHPK Gjirokaster 42,000 2022-07-08 2022-07-12 25824520012022 Sherbime te tjera 2452001,Bashkia Dropull transport fat 99/2022 dt 26.06.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 9,733 2022-07-08 2022-07-12 26424520012022 Shpenzime te tjera transporti 2452001,Bashkia Dropull takse vjetore ,fature per sherbim me likujdim bankar dt 07.07.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 339,398 2022-07-08 2022-07-12 25724520012022 Karburant dhe vaj 2452001,Bashkia Dropull . Karburant ,fatura nr. 11295/2022,12406/2022,12439/2022,12448/2022,12417/2022,12463/2022,dt. 04.07.2022. Kontrate nr. 778 prot, dt. 06.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Aristotel Jani Gjirokaster 30,000 2022-07-08 2022-07-12 25424520012022 Sherbime telefonike 2452001,Bashkia Dropull internet fat nr 2/2022 dt 23.06.2022 up nr 20 dt 28..05.2021 ftese oferte njoftim fituesi
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 105,769 2022-07-08 2022-07-12 25324520012022 Posta dhe sherbimi korrier 2452001,Bashkia Dropull . Sherbim postar fatura nr. 1619/2022, 1565/2022, 1566/2022, dt. 04.07.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INSIG JETE SH.A Gjirokaster 300,000 2022-07-08 2022-07-12 24924520012022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2452001,Bashkia Dropull sigurim jete fat nr 10941/2022 dt 24.06.2022 up nr 22 dt 17.06.2022 ftese oferte njoftim fitues