Treasury Transactions 2019-2025

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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 2,580,609 2021-11-02 2021-11-03 63024520012021 Pagese paaftesie 2452001,Bashkia Dropull paaftesi tetor 2021 liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 156,967 2021-11-02 2021-11-03 62424520012021 Paga neto për punonjesit e miratuar në organikë 2452001,Bashkia Dropull paga tetor 2021 liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 12,770 2021-10-26 2021-10-27 61724520012021 Shpenzimet e siguracionit te mjeteve te transportit 2452001,Bashkia Dropull kontroll teknik fat nr 452/2021 dt 22.10.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) NEAL-86 Gjirokaster 4,834,519 2021-10-26 2021-10-27 61624520012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001,Bashkia Dropull rikonstruksion rruge te brendshme hyrja vrisera fat nr 27/2021 dt 21.10.2021 situacion nr 2 dt 21.10.2021 kontr nr 921 dt 04.06.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) E-NETWORK-AL Gjirokaster 10,000 2021-10-26 2021-10-27 61424520012021 Sherbime telefonike 2452001,Bashkia Dropull internet shtator 2021 fat nr 59/2021 dt 19.10.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Anastas Iso Gjirokaster 605,800 2021-10-26 2021-10-27 61524520012021 Shpenzime per mirembajtjen e mjeteve te transportit 2452001,Bashkia Dropull mirembajtje automjeteve fat nr 2/2021 dt 22.10.2021 permbledhese situacioneve dt 22.10.2021 kontr 696 dt 20.04.2021 up nr 457 dt 12.03.2021 njoftim fituesi
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 41,000 2021-10-20 2021-10-21 61224520012021 Udhetim i brendshem 2452001,Bashkia Dropull dieta liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) A.SH.K. DREJTORIA VENDORE GJIROKASTER Gjirokaster 40,000 2021-10-20 2021-10-21 61024520012021 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001,Bashkia Dropull aplikim ne hipoteke fat nr 3/2021 dt 13.10.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 115,907 2021-10-20 2021-10-21 60224520012021. Shpenzimet e siguracionit te mjeteve te transportit 2452001,Bashkia Dropull taksa vjetore per automjete fature per sherbim me likujdim bankar dt 06.10.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Adenis Kastrati Gjirokaster 237,120 2021-10-20 2021-10-21 60524520012021 Kancelari 2452001,Bashkia Dropull KANCELARI FAT NR 171/2021 DT 01.10.2021 FH NR 39 DT 01.10.2021 UP NR 24 DT 24.09.2021 FTESE OFERTE NJOFTIM FITUESI
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 496,147 2021-10-20 2021-10-21 59824520012021 Karburant dhe vaj 2452001,Bashkia Dropull karburant fat nr 56/2021 dt 30.09.2021 fh nr 40 dt 30.09.2021 kontr 362 dt 22.02.2021 up nr 99 dt 20.01.2021 njoftim fitues
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Polizoi Qirjako Gjirokaster 132,750 2021-10-20 2021-10-21 61324520012021 Shpenzime per mirembajtjen e mjeteve te transportit 2452001,Bashkia Dropull larje automjetesh fat nr 1/2021 dt 18.10.2021 situacioni dt 18.10.2021 aktmareveshje dt 24.04.2021 up nr 11 dt 16.03.2021 ftese oferte njoftim fituesi
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 4,388 2021-10-20 2021-10-21 61124520012021 Sherbime telefonike 2452001,Bashkia Dropull telefon fat nr 123/2021 dt 08.10.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROBETON Gjirokaster 684,503 2021-10-20 2021-10-21 60024520012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001,Bashkia Dropull mirembajtje rrugeve pogon fat nr 374/2021 dt 27.09.2021 situac nr 2 progresiv dt 27.09.2021 kontr 771 dt 10.05.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SADIK XHELILI Gjirokaster 399,600 2021-10-20 2021-10-21 60524520012021. Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001,Bashkia Dropull materiale ndricimi fat nr 1211/2021 dt 05.10.2021 fh nr 41 dt 05.10.2021 up nr 38 dt 14.09.2021 ftese oferte njoftim fituesi pv marrje dorezim
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 14,233 2021-10-15 2021-10-18 60924520012021 Sherbime telefonike 2452001,Bashkia Dropull telefon celular fat nr 64738/2021 dt 06.10.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 117,516 2021-10-15 2021-10-18 60724520012021 Posta dhe sherbimi korrier 2452001,Bashkia Dropull sherbim postar ,tarife sherbimi fat nr 215,216,27/2021 dt 30.09.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2021-10-15 2021-10-18 60324520012021 Uje 2452001,Bashkia Dropull uje fat nr 80/2021 dt 05.10.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TOK DIGITAL AGENCY Gjirokaster 41,826 2021-10-15 2021-10-18 59924520012021 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001,Bashkia Dropull pagese per tvsh projekti fat nr 52/2021 dt 20.09.2021 pv dt 20.09.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 71,843 2021-10-15 2021-10-18 60124520012021 Shpenzimet e siguracionit te mjeteve te transportit 2452001,Bashkia Dropull siguracion mjeti fat nr 551/2021 dt 28.09.2021 up nr 37 dt 02.09.2021ftese oferte njoftim fituesi