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) INSTITUTI I NDERTIMIT ( I N ) Gjirokaster 275,369 2022-06-21 2022-06-22 23024520012022 Sherbime te tjera 2452001,Bashkia Dropull. Oponence teknike,fatura nr. 623/2022,dt. 16.06.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 4,651 2022-06-21 2022-06-22 229 24520012022 Sherbime telefonike 2452001,Bashkia Dropull. Telefon maj,fatura nr. 324/2022 date 09.06.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 647,573 2022-06-21 2022-06-22 23224520012022 Karburant dhe vaj 2452001,Bashkia Dropull. Karburant,fatura nr. 11291/2022,dt.17.06.2022, flete hyrje nr. 34, dt.17.06.2022.Kontrate nr. 778,dt. 06.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) AKADEMIA SPORTIVE "LEFTER MILLO" Gjirokaster 600,000 2022-06-14 2022-06-15 22724520012022 Te tjera transferta per institucionet jo-fitim prurese 2452001,Bashkia Dropull. Transferte ganti sipas vendimit te buxhetit nr 72, dt. 22.12.2021.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROBETON Gjirokaster 330,025 2022-06-14 2022-06-15 22524520012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001,Bashkia Dropull. Projekt kulturor Sociale -E , rikonstruksion i shkolles Dervician. Fatura nr, 564/2022, dt. 04.06.2022.Certifikate e marrjes ne dorezim e perkohshme dt.06.06.2022.Akt kolaudimi dt. 02.06.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) KOSTANDIN KOLLA Gjirokaster 39,000 2022-06-14 2022-06-15 22624520012022 Shpenzime per pritje e percjellje 2452001,Bashkia Dropull. Pritje percjellje,fatura nr. 9/2022, dt.10.06.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 2,950 2022-06-10 2022-06-13 22324520012022 Shpenzime te tjera transporti 2452001,Bashkia Dropull. Kontroll teknik per automjetin AA 239 ZD. Fatura nr. 599/2022 dt. 07.06.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Tufik Kurti Gjirokaster 48,000 2022-06-10 2022-06-13 22424520012022 Pjese kembimi, goma dhe bateri 2452001,Bashkia Dropull. Goma dhe bateri per automjete,fatura nr. 64/2022, dt.08.06.2022.Flete hyrje nr. 30, dt. 08.06.2022. Urdher prokurimi nr. 18, dt. 30.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALBA KONSTRUKSION Gjirokaster 1,060,536 2022-06-10 2022-06-13 22224520012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001,Bashkia Dropull.Kthim garanci punimesh per objektin"Ujesjellesi i jashtem Dropull nga burimi i Manxifes".Akt kolaudimi dt.04.07.2017,certifikate e perkohshme dt.04.07.2017.Certifikate e perhershme e marrjes ne dorezim dt.23.12.2019.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) NEAL-86 Gjirokaster 4,889,145 2022-06-08 2022-06-10 22024520012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001,Bashkia Dropull. Rikonstruksion i rrugeve te brendshme,fat.nr.26/2022, dt.24.05.2022.Situacion perfundimtar.Akt kolaudimi dt.22.02.2022,certifikate e marrjes ne dorezim e perkohshme dt.24.02.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) A.SH.K. DREJTORIA VENDORE GJIROKASTER Gjirokaster 76,500 2022-06-08 2022-06-09 21524520012022 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001,Bashkia Dropull. Aplikim pasurie,fatura nr. 49/2022,dt.02.06.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 9,960 2022-06-08 2022-06-09 21124520012022 Ndihme ekonomike 2452001,Bashkia Dropull. Liste pagese , pagese ndihme ekonomike dhe mbeshtetje financiare sipas vendimit nr. 159,dt.12.03.2022..
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2022-06-08 2022-06-09 21724520012022 Uje 2452001,Bashkia Dropull. Uje,fatura nr.147/2022, dt. 31.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 15,102 2022-06-08 2022-06-09 21624520012022 Sherbime telefonike 2452001,Bashkia Dropull. Pagese celulari,fatura nr.1632144/2022, dt. 02.06.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 906,945 2022-06-08 2022-06-09 22124520012022 Karburant dhe vaj 2452001,Bashkia Dropull.Karburant,fatura nr. 121433/2022,dt. 31.05.2022.Flete hyrje nr. 28,dt.31.05.2022.Kontrate nr. 778 prot,dt. 06.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 191,708 2022-06-08 2022-06-09 21324520012022 Ndihme ekonomike 2452001,Bashkia Dropull. Liste pagese , pagese ndihme ekonomike fond shtese mbi fondin e kushtezuar.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Elvis Hajdëraj Gjirokaster 220,800 2022-06-08 2022-06-09 21924520012022 Shpenz. per rritjen e AQT - paisje kompjuteri 2452001,Bashkia Dropull. Blerje inventar ekonomik,fatura nr. 115/2022, dt. 03.06.2022. Flete hyrje nr. 29,dt. 03.06.2022.Urdher prokurimi nr. 16, dt. 23.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 6,920 2022-06-08 2022-06-09 21424520012022 Udhetim i brendshem 2452001,Bashkia Dropull. Liste pagese,urdher sherbim.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 150,158 2022-06-08 2022-06-09 21024520012022 Ndihme ekonomike 2452001,Bashkia Dropull. Liste pagese , pagese ndihme ekonomike dhe mbeshtetje financiare sipas vendimit nr. 159,dt.12.03.2022..
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 5,970 2022-06-08 2022-06-09 21224520012022 Ndihme ekonomike 2452001,Bashkia Dropull. Liste pagese , pagese ndihme ekonomike dhe mbeshtetje financiare sipas vendimit nr. 159,dt.12.03.2022..