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 2,531,799,786.00 3,372 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 99,580 2025-06-11 2025-06-12 22824520012025 Udhetim i brendshem 2452001 Bashkia Dropull. Dieta, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 1,763,944 2025-06-11 2025-06-12 22224520012025 Pagese paaftesie 2452001 Bashkia Dropull. Paaftesi, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 193,561 2025-06-11 2025-06-12 22324520012025 Pagese paaftesie 2452001 Bashkia Dropull. Paaftesi, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 250,644 2025-06-11 2025-06-12 22524520012025 Ndihme ekonomike 2452001 Bashkia Dropull. Shtes mbi fondin e kushtezuar NE, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 43,340 2025-06-09 2025-06-10 214.24520012025 Udhetim i brendshem 2452001 Bashkia Dropull. Dieta, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INSTITUTI I NDERTIMIT  ( I N ) Gjirokaster 42,401 2025-06-09 2025-06-10 217.24520012025 Sherbime te tjera 2452001 Bashkia Dropull. Oponence teknike sipas Akt Marreveshjes 260/1 dt 06.03.2025, Fatur 357 dt 22.05.2025, Flete hyrje 36 dt 22.05.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POLIVAQ HAXHI Gjirokaster 335,050 2025-06-04 2025-06-05 21624520012025 Sherbime te pastrimit dhe gjelberimit 2452001 Bashkia Dropull. Grumbullim mbetjesh urbane Kont.1428, Fatur 2 dt 23.05.2025, Situacion sherbimi 2.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 8,001,013 2025-06-04 2025-06-05 20124520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Maj 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 894,576 2025-06-04 2025-06-05 20424520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Maj 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 3,200 2025-06-04 2025-06-05 21524520012025 Shpenzime te tjera transporti 2452001 Bashkia Dropull. Kontroll teknik mjeti, Fatur 9282 dt 23.05.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 64,350 2025-06-04 2025-06-05 21324520012025 Shpenzime te tjera transporti 2452001 Bashkia Dropull. Siguracion mjeti, Fatur 79333 dt 15.05.2025, Urdher prokurim 13 dt 05.05.2025, Ftes oferte, Njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 905,633 2025-06-04 2025-06-05 21124520012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001 Bashkia Dropull. Pagat keshilli Maj 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OZAR CONSULTING Gjirokaster 16,800 2025-06-04 2025-06-05 21924520012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001 Bashkia Dropull. Kolaudim Rikonstruksion rruga Thoma Jovani Dropull sipas Kontrates 1719/1 dt 19.12.2024, Fatur 14 dt 20.05.2025, Urdher i brendshem 21/2 dt 19.12.2024, Urdher 60 dt 19.12.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 363,856 2025-06-04 2025-06-05 20224520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Maj 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 83,399 2025-06-04 2025-06-05 20824520012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Pagat projekti PAK Maj 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 137,220 2025-06-04 2025-06-05 20724520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Maj 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 441,705 2025-06-04 2025-06-05 20324520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Maj 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 40,202 2025-06-04 2025-06-05 20924520012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Pagat projekti PAK Maj 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 233,081 2025-06-04 2025-06-05 20624520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Maj 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 119,721 2025-06-04 2025-06-05 20524520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Maj 2025, Listepages.