Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) BANKA CREDINS Gjirokaster 32,232 2022-06-02 2022-06-03 20324520012022 Paga neto për punonjesit e miratuar në organikë 2452001,Bashkia Dropull. Liste pagese , paga maj 2022..
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) A.SH.K. DREJTORIA VENDORE GJIROKASTER Gjirokaster 8,000 2022-05-31 2022-06-01 18824520012022 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001,Bashkia Dropull. Fatura nr.. 48/2022,date.26.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 34,250 2022-05-31 2022-06-01 18924520012022 Udhetim i brendshem 2452001,Bashkia Dropull. Liste pagese, urdher sherbim.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DHIMITER DINAJ Gjirokaster 50,100 2022-05-31 2022-06-01 19324520012022 Kancelari 2452001,Bashkia Dropull. Blerje kancelari dhe logo identifikuese,fatura nr. 24/2022, dt. 26.05.2022.Flete hyrje nr. 27,dt. 26.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 12,250 2022-05-31 2022-06-01 19024520012022 Udhetim i brendshem 2452001,Bashkia Dropull. Liste pagese, urdher sherbim.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 64,350 2022-05-31 2022-06-01 19124520012022 Shpenzimet e siguracionit te mjeteve te transportit 2452001,Bashkia Dropull. Siguracion per automjete,fatura nr. 61492/2022,dt.28.04.2022.Urdher prokurimi nr. 17,dt. 23.05.2022,ftese per oferte.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROBETON Gjirokaster 1,196,553 2022-05-31 2022-06-01 19224520012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2452001,Bashkia Dropull. Rikonstruksion i shkolles Dervician.Sociale-E . Fatura nr.388/2022,dt.11.04.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ELMAZAJ KONSTRUKSION Gjirokaster 13,838,785 2022-05-26 2022-05-27 18624520012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001,Bashkia Dropull. Rruga ne fshatin Bularat,pagese per projektin"Extrover road extention".Fatura nr. 7/2022,dt. 23.05.2022.Situacion punimesh nr. 1
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 4,651 2022-05-26 2022-05-27 18124520012022 Sherbime telefonike 2452001,Bashkia Dropull. Telefon,fatura nr. 296/2022,dt.24.05.2022,flete hyrje nr. 25,dt.18.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Spiro Xha Gjirokaster 15,500 2022-05-26 2022-05-27 17924520012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001,Bashkia Dropull. Materiale te pergjithshme,fatura nr. 13/2022,dt.18.05.2022,flete hyrje nr. 25,dt.18.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) A.SH.K. DREJTORIA VENDORE GJIROKASTER Gjirokaster 25,000 2022-05-26 2022-05-27 18324520012022 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001,Bashkia Dropull.Fatura nr.47/2022, dt. 24.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) MUHOPLUS LTD Gjirokaster 600,000 2022-05-26 2022-05-27 18724520012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2452001,Bashkia Dropull. Blerje pompe zhytese,fatura nr. 20/2022,dt.17.05.2022,flete hyrje nr. 24,dt.17.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Lirjana Feruni Gjirokaster 28,800 2022-05-26 2022-05-27 18024520012022 Shpenzime per pritje e percjellje 2452001,Bashkia Dropull. Shpenzime pritje percjellje,fatura nr. 284/2022, dt. 23.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SHTYPSHKRONJA E LETRAVE ME VLERE Gjirokaster 4,560 2022-05-26 2022-05-27 17824520012022 Kancelari 2452001,Bashkia Dropull. Kancelari,fatura nr. 94/2022,dt.17.05.2022,flete hyrje nr. 23,dt.17.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Emiljan Nikolla Gjirokaster 90,000 2022-05-26 2022-05-27 18224520012022 Shpenzime per aktivitete sociale per personelin 2452001,Bashkia Dropull.Aktivitet kulturor,fatura nr. 19/2022,dt.19.05.2022.Urdher prokurimi nr. 15,dt.12.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) PROAP AL Gjirokaster 3,721,677 2022-05-26 2022-05-27 18524520012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001,Bashkia Dropull. Rruga ne fshatin Bodrishte,pagese per projektin"Extrover road extention".Fatura nr. 1/2022,dt. 17.05.2022.Situacion punimesh nr. 1
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 368,745 2022-05-19 2022-05-20 17524520012022 Karburant dhe vaj 2452001,Bashkia Dropull. Blerje karburant kontrat 344 /2 up 3 dt 11.02.2022 fat 42042/2022 dt 04.05.2022 fh 19/1 dt 04.05.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) C L A S S I C Gjirokaster 219,000 2022-05-19 2022-05-20 17724520012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001,Bashkia Dropull. Kthim garanci per blerje automjeti,Proces verbal i marrjes ne dorezim dt. 13.06.2019.Kerkese per kthim garancie dt. 14.04.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SEELLSS Gjirokaster 2,400,000 2022-05-19 2022-05-20 17624520012022 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2452001,Bashkia Dropull. Blerje mjet vetshkarkues,fatura nr. 6/2022, dt. 14.05.2022.Flete hyrje nr. 22/1, dt. 16.05.2022.Urdhe r prok nr. 561/1,dt. 30.03.2022.Kontrate nr. 780,dt. 09.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) InfoSoft Office Gjirokaster 546,000 2022-05-19 2022-05-20 17424520012022 Kancelari 2452001,Bashkia Dropull. Blerje KANCELARI FAT 6065/2022 DT 06.05.2022