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 2,466,816,361.00 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) POSTA SHQIPTARE SH.A Gjirokaster 66,000 2022-04-05 2022-04-06 11424520012022 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) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 28,092 2022-04-04 2022-04-05 9924520012022 Paga neto për punonjesit e miratuar në organikë 2452001,Bashkia Dropull. Liste pagese ,paga mars 2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 464,070 2022-04-04 2022-04-05 10924520012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001,Bashkia Dropull. Liste pagese ,paga mars 2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 7,225 2022-04-04 2022-04-05 11024520012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001,Bashkia Dropull. Liste pagese ,paga mars 2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 450,101 2022-04-04 2022-04-05 9824520012022 Paga neto për punonjesit e miratuar në organikë 2452001,Bashkia Dropull. Liste pagese ,paga mars 2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 141,621 2022-04-04 2022-04-05 10024520012022 Paga neto për punonjesit e miratuar në organikë 2452001,Bashkia Dropull. Liste pagese ,paga mars 2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Emiljan Nikolla Gjirokaster 12,000 2022-04-01 2022-04-04 9024520012022 Shpenzime per aktivitete sociale per personelin 2452001,Bashkia Dropull. Aktivitet kulturor ,fatura nr. 8/2022, dt. 28.03.2022. Urdher prokurimi nr. 5, dt.06.03.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 30,855 2022-04-01 2022-04-04 8824520012022 Te tjera transferta tek individet 2452001,Bashkia Dropull. Liste pagese,shperblim per pension nga 606.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2022-04-01 2022-04-04 9124520012022 Uje 2452001,Bashkia Dropull. Uje,mars 2022, fatura nr. 80/2022, dt.30.03.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 4,824 2022-04-01 2022-04-04 8924520012022 Sherbime telefonike 2452001,Bashkia Dropull. Telefon mars 2022, fatura nr.155/2022, dt.21.03.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) NEAL-86 Gjirokaster 6,611,920 2022-03-29 2022-03-30 8624520012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001,Bashkia Dropull. Rikonstruksion i rrugeve te brendshme,hyrja Vrisera.fatura nr. 15/2022,dt.16.03.2022.Situacion punimesh nr.3.Kontrate nr. 921 prot,dt. 04.06.2021.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 9,398 2022-03-29 2022-03-30 8524520012022 Shpenzime te tjera transporti 2452001,Bashkia Dropull. Taksa vjetore per automjetin,parafature dt. 16.03.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 17,000 2022-03-29 2022-03-30 8724520012022 Sherbime te tjera 2452001,Bashkia Dropull. Liste pagese, pagese ekspert i jashtem.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 699,715 2022-03-17 2022-03-18 8424520012022 Elektricitet 2452001,Bashkia Dropull. Energji shkurt 2022, faturat sipas permbledheses date 28.02.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 15,416 2022-03-11 2022-03-15 7924520012022 Sherbime telefonike 2452001,Bashkia Dropull telefon celular fat nr 632918/2022 dt 03.03.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2022-03-11 2022-03-15 8124520012022 Uje 2452001,Bashkia Dropull uje fat nr 47/2022 dt 25.02.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 11,000 2022-03-11 2022-03-15 7824520012022 Udhetim i brendshem 2452001,Bashkia Dropull dieta liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) MIFEEL Gjirokaster 128,400 2022-03-11 2022-03-15 8324520012022 Shpenzime per aktivitete sociale per personelin 2452001,Bashkia Dropull. Aktivitet social kulturor,fatura nr. 12/2022, dt. 01.03.2022, flete hyrje nr. 03,dt. 01.03.2022.Urdher prokurimi 4, dt. 24.02.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EURO DISTRIBUTION & DELIVERY Gjirokaster 108,498 2022-03-11 2022-03-15 8224520012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001,Bashkia Dropull.Materiale pastrimi,fatura nr. 9/2022, dt. 24.02.2022.Flete hyrje nr. 01.24.02.2022.Urdher prokurimi nr. 2,dt.10.02.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 41,174 2022-03-11 2022-03-15 8024520012022 Posta dhe sherbimi korrier 2452001,Bashkia Dropull sherbim postar fat nr 73,75,78,79/2022 dt 28.02.2022