Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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 2,428,880,672.00 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) STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI Gjirokaster 26,417 2022-04-20 2022-04-21 12624520012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001,Bashkia Dropull.Kolaudim punimesh per projektin"Rikonstruksion i rrugeve te brendshme,hyrja Vrisera".Fatura nr. 14/2022,dt. 12.04.2022.Kontrate nr,309,dt.17.02.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 12,420 2022-04-20 2022-04-21 12824520012022 Udhetim i brendshem 2452001,Bashkia Dropull. Liste pagese,urdher sherbim.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OZAR CONSULTING Gjirokaster 132,086 2022-04-20 2022-04-21 12524520012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001,Bashkia Dropull. Supervizim punimesh per objektin"Rik i rrugeve te brendshme,hyrja Vrisera'.Fat nr. 7/2022,dt. 14.04.2022.Kontrate nr. 924,dt. 04.06.2021.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 6,940 2022-04-20 2022-04-21 12924520012022 Posta dhe sherbimi korrier 2452001,Bashkia Dropull. Sherbim postar,fatura nr. 135/2022, dt. 31.03.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 585,921 2022-04-20 2022-04-21 13024520012022 Elektricitet 2452001,Bashkia Dropull. Energji mars 2022,faturat dt. 31.03.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 306,000 2022-04-20 2022-04-21 12724520012022 Sherbime te pastrimit dhe gjelberimit 2452001,Bashkia Dropull. Mbledhje e mbetjeve urbane,fat nr. 15/2022,dt. 08.04.2022.Kontrate nr. 614,dt. 02.03.2021.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) AKADEMIA SPORTIVE "LEFTER MILLO" Gjirokaster 500,000 2022-04-15 2022-04-20 12424520012022 Te tjera transferta per institucionet jo-fitim prurese 2452001,Bashkia Dropull. Transferte granti sipas vendimit te buxhetit nr. 72, dt. 22.12.2021.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 4,594 2022-04-12 2022-04-13 12224520012022 Sherbime telefonike 2452001,Bashkia Dropull. Telefon mars 2022, fatura nr. 199/2022,dt. 08.04.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ERMAL MEÇI Gjirokaster 9,900 2022-04-12 2022-04-13 12324520012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001,Bashkia Dropull. Blerje materiale, fatura nr. 52/2022,dt.06.04.2022. Flete hyrje nr. 11,dt. 06.04.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 54,246 2022-04-12 2022-04-13 12024520012022 Posta dhe sherbimi korrier 2452001,Bashkia Dropull sherbime fat nr 131, 1424,1425/2022 dt 05.04.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 15,448 2022-04-12 2022-04-13 12124520012022 Sherbime telefonike 2452001,Bashkia Dropull. Pagese celulari,fatura nr. 958131/2022,dt. 04.04.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 11,000 2022-04-12 2022-04-13 11824520012022 Udhetim i brendshem 2452001,Bashkia Dropull dieta liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 6,920 2022-04-12 2022-04-13 11924520012022 Udhetim i brendshem 2452001,Bashkia Dropull dieta liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "AGROTEC-2" Gjirokaster 16,200 2022-04-12 2022-04-13 11724520012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2452001,Bashkia Dropull. Riparime e mjeteve te punes, fatura nr. 08/2022,dt. 30.03.2022.Flete hyrje nr. 8,dt. 30.03.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 24,000 2022-04-05 2022-04-06 11324520012022 Pagese paaftesie 2452001,Bashkia Dropull. LIste pagese, m,beshtetje financiare sipas VKM nr 159,dt. 12.03.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 3,000 2022-04-05 2022-04-06 11624520012022 Ndihme ekonomike 2452001,Bashkia Dropull. LIste pagese, m,beshtetje financiare sipas VKM nr 159,dt. 12.03.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 151,995 2022-04-05 2022-04-06 10224520012022 Pagese paaftesie 2452001,Bashkia Dropull. LIste pagese,pages paaftesie mars 2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 131,472 2022-04-05 2022-04-06 10424520012022 Ndihme ekonomike 2452001,Bashkia Dropull. Liste pagese,ndihme ekonomike .
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 5,940 2022-04-05 2022-04-06 10724520012022 Ndihme ekonomike 2452001,Bashkia Dropull. Liste pagese,ndihme ekonomike 6% nga sistemi i pikezimit.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 9,000 2022-04-05 2022-04-06 11524520012022 Ndihme ekonomike 2452001,Bashkia Dropull. LIste pagese, m,beshtetje financiare sipas VKM nr 159,dt. 12.03.2022.