Treasury Transactions 2019-2025

Treasury Branch:

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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) TIRANA BANK Gjirokaster 2,970 2022-03-03 2022-03-04 7424520012022 Ndihme ekonomike 2452001,Bashkia Dropull. Ndihme ekonomike 6% ,liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 7,225 2022-03-03 2022-03-04 6724520012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001,Bashkia Dropull. Liste pagese,paga shkurt 2021.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 2,507,337 2022-03-03 2022-03-04 6924520012022 Pagese paaftesie 2452001,Bashkia Dropull. pagese paaftesie, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 4,565,664 2022-03-03 2022-03-04 6024520012022 Paga neto për punonjesit e miratuar në organikë 2452001,Bashkia Dropull. Liste pagese,paga shkurt 2021.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 47,520 2022-03-03 2022-03-04 7624520012022 Ndihme ekonomike 2452001,Bashkia Dropull. pagese paaftesie, liste pagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 315,382 2022-03-03 2022-03-04 6124520012022 Paga neto për punonjesit e miratuar në organikë 2452001,Bashkia Dropull. Liste pagese,paga shkurt 2021.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 572,985 2022-02-24 2022-02-25 5624520012022 Elektricitet 2452001,Bashkia Dropull. Energji Janar 2022, faturat dt. 31.01.2022, tabela permbledhese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 44,000 2022-02-24 2022-02-25 5424520012022 Udhetim i brendshem 2452001,Bashkia Dropull. Liste pagese,dieta.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) A.SH.K. DREJTORIA VENDORE GJIROKASTER Gjirokaster 6,000 2022-02-24 2022-02-25 5524520012022 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001,Bashkia Dropull. Aplikim pasurie ne hipoteke, fatura 7/2022, dt. 21.02.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 4,589 2022-02-16 2022-02-17 5224520012022 Sherbime telefonike 2452001,Bashkia Dropull. Telefon ,fatura nr. 98/2022, dt. 15.02.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) A.SH.K. DREJTORIA VENDORE GJIROKASTER Gjirokaster 32,000 2022-02-16 2022-02-17 5324520012022 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001,Bashkia Dropull. Aplikim per vertetim hipotekor,fatura nr. 2/2022,dt. 15.02.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 47,435 2022-02-15 2022-02-16 5124520012022 Shpenzimet e siguracionit te mjeteve te transportit 2452001,Bashkia Dropull.Siguracion mjeti, fatura nr. 16123/2022, dt.10.02.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) AKADEMIA SPORTIVE "LEFTER MILLO" Gjirokaster 400,000 2022-02-09 2022-02-10 5024520012022 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) VODAFONE ALBANIA Gjirokaster 14,984 2022-02-09 2022-02-10 4524520012022 Sherbime telefonike 2452001,Bashkia Dropull. Pagese celulari, nr. 314177/2022,dt. 02.02.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 17,920 2022-02-09 2022-02-10 4424520012022 Udhetim i brendshem 2452001,Bashkia Dropull. Liste pagese, urdher sherbim.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2022-02-09 2022-02-10 4824520012022 Uje 2452001,Bashkia Dropull. Uje Janar 2022, fatura nr. 12/2022,dt. 31.01.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 17,920 2022-02-09 2022-02-10 4324520012022 Udhetim i brendshem 2452001,Bashkia Dropull. Liste pagese,urdher sherbim.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 113,024 2022-02-09 2022-02-10 4924520012022 Posta dhe sherbimi korrier 2452001,Bashkia Dropull. Tarife sherbimi per mbledhjen e taksave dhe postim letra. Fatura nr. 3/2022,14/2022,2/2022,1/2022,15/2022,12/2022,dt. 05.01.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FIGALI MANDI(L12616601U) Gjirokaster 12,000 2022-02-09 2022-02-10 4724520012022 Sherbime te tjera 2452001,Bashkia Dropull. Blerje lule,fatura nr. 2/2022,dt.02.02.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SISTEMIT TE SHPERNDARJES Gjirokaster 688,666 2022-02-09 2022-02-10 4624520012022 Elektricitet 2452001,Bashkia Dropull. Pagese per lidhje kontrate te re energjie,fatura nr. 47/2022,dt. 28.01.2022.