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.
    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) ANTONETA CAKO Gjirokaster 68,000 2025-01-23 2025-01-24 53624520012024 Shpenz. per rritjen e AQT - ndertesa administrative 2452001, Bashkia Dropull. Supervizim Rikonstruksion zyrat Sofratike, Kont.1111 dt 12.08.2024, Fatura nr.12 dt 31.12.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ASI INVEST Gjirokaster 166,440 2025-01-23 2025-01-24 53524520012024 Shpenz. per rritjen e AQT - ndertesa administrative 2452001, Bashkia Dropull. Rikonstruksion Zyrat NJ.A Sofratike, Kont.1112 dt 12.08.2024, Fatura nr.67 dt 30.12.2024, Situacion perfundimtar punimesh, Certifikate e perkoheshme e marrjes ne dorezim dt 11.12.2024, Akt kolaudimi dt 11.12.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Banka OTP Albania Gjirokaster 51,000 2025-01-23 2025-01-24 2124520012025 Shpenzime per qiramarrje ambjentesh 2452001 Bashkia Dropull. Sherbim qeraje Dhjetor 2024, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 37,662 2025-01-23 2025-01-24 53724520012024 Te tjera transferta tek individet 2452001, Bashkia Dropull. Shperblim per dalje ne pension, Listepagese shperblimi Dhjetor 2024, Urdher titullari nr.219 dt 13.12.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 97,743 2025-01-17 2025-01-20 1924520012025 Posta dhe sherbimi korrier 2452001 Bashkia Dropull. POSTIM LETRA,FATURE NR 20,52,55,56 DT 07.01.2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 118,538 2025-01-17 2025-01-20 05.24520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Paga Dhjetor 2024, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 40,202 2025-01-17 2025-01-20 09.24520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pages Asistenca Sociale PAK Dhjetor 2024, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 85,330 2025-01-17 2025-01-20 08.24520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pages Asistenca Sociale PAK Dhjetor 2024, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) GRAMA Gjirokaster 669,094 2025-01-16 2025-01-17 53424520012024 Shpenz. per rritjen e AQ - studime ose kerkime 2452001 Bashkia Dropull. Studim Projektim objekti Rehabilitim i kanalit ujites ushqyes nga rezervuari i Pepelit faza I, Kont.1636, Fatura nr.13 dt 23.12.2024, Flete hyrje 98 dt 23.12.2024, Procesverbal marrje dorezim projekti dt 18.12.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 13,000 2025-01-16 2025-01-17 1824520012025 Sherbime telefonike 2452001 Bashkia Dropull. Telefon, Fatura nr.5302 dt 02.01.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 246,941 2025-01-15 2025-01-17 1524520012025 Ndihme ekonomike 2452001 Bashkia Dropull. Fond shtese ndihme ekonomike, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 348,142 2025-01-16 2025-01-17 0224520012025. Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Listepagese,paga dhjetor 2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 712,676 2025-01-16 2025-01-17 1624520012025 Elektricitet 2452001 Bashkia Dropull. Energji Dhjetor 2024, Liste permbledhese faturash energjie Dhjetor 2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 132,070 2025-01-16 2025-01-17 53124520012024 Karburant dhe vaj 2452001 Bashkia Dropull. Karburant Kont.422, Fatura nr.46437 dt 27.12.2024, Flete hyrje nr.101 dt 27.12.2024, Fatura nr.46517 dt 31.12.2024, Flete hyrje nr.102 dt 31.12.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 3,600 2025-01-16 2025-01-17 2024520012025 Shpenzime te tjera transporti 2452001 Bashkia Dropull. Kontrolli teknik i mjeteve, Fatura nr.113 dt 07.01.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 16,000 2025-01-16 2025-01-17 1724520012025 Uje 2452001 Bashkia Dropull. Uji, Permbledhese faturash uji.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 7,672,835 2025-01-15 2025-01-16 0124520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Listepagese,paga dhjetor 2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 232,999 2025-01-15 2025-01-16 0624520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Paga Dhjetor 2024, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 141,450 2025-01-15 2025-01-16 0724520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Paga Dhjetor 2024, Listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 935,000 2025-01-15 2025-01-16 1324520012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001 Bashkia Dropull. Keshilltaret Dhjetor 2024, Listepagese.