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 2,196,214 2021-08-03 2021-08-04 47524520012021 Shtese page per vjetersi ne pune 2452001,Bashkia Dropull pagat korrik 2021 liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 115,243 2021-08-03 2021-08-04 48024520012021 Paga neto për punonjesit e miratuar në organikë 2452001,Bashkia Dropull pagat korrik 2021 liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 931,769 2021-08-03 2021-08-04 47624520012021 Shtese page per vjetersi ne pune 2452001,Bashkia Dropull pagat korrik 2021 liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 164,298 2021-08-03 2021-08-04 47724520012021 Shtese page per funksionin 2452001,Bashkia Dropull pagat korrik 2021 liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 141,197 2021-08-03 2021-08-04 48324520012021 Shtese page per funksionin 2452001,Bashkia Dropull pagat korrik 2021 liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 7,225 2021-08-03 2021-08-04 48524520012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001,Bashkia Dropull pagat korrik 2021 liste pagese keshilltaret
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 314,184 2021-08-03 2021-08-04 47924520012021 Paga neto për punonjesit e miratuar në organikë 2452001,Bashkia Dropull pagat korrik 2021 liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Rilindja Tiefbau Gjirokaster 26,638,214 2021-07-26 2021-07-29 47424520012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2452001,Bashkia Dropull rikonstruksion i rrjeteve te brendshem ujesjellesit zervat,vanister,haskove dhuvjan gorice,frashtan,lugar.grapsh fat nr1/2021 dt 21.07.2021 kontr 760 dt 06.05.2021 sit nr 1 dt 19.07.2021 up nr 333 dt 19.02.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) AR&ED Gjirokaster 2,182,126 2021-07-23 2021-07-26 45924520012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001,Bashkia Dropull rehabilitim digave ujembledhes bashkise dropull(kakavije,likomil,peshkepi,bodrisht,,kanal ujites rezerv peshkepise fat nr 6/2021 dt 30.06.2021 likujd sit nr 2 dt 30.06.2021 kontr 2281 dt 7.12.2020
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) G B Civil Engineering Gjirokaster 462,916 2021-07-23 2021-07-26 46924520012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2452001,Bashkia Dropull supervizim rikonstruksion rrjeti brendshem ujesjelles dervician sofratik terihat bashk dropull fat nr 11/2021 dt 28.06.2021 kontr 953 dt 07.06.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 16,667 2021-07-22 2021-07-23 47124520012021 Paga neto për punonjesit e miratuar në organikë 2452001,Bashkia Dropull celular i kryetarit fat nr 4074/2021 dt 03.07.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) E-NETWORK-AL Gjirokaster 10,000 2021-07-22 2021-07-23 47224520012021 Sherbime telefonike 2452001,Bashkia Dropull internet fat nr 38/2021 dt 15.07.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROBETON Gjirokaster 626,401 2021-07-22 2021-07-23 47024520012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001,Bashkia Dropull mirembajtje rrugeve pogon fat nr 38/2021 dt 07.07.2021 kontr 771 dt 10.05.2021 up nr 334 dt 19.02.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 2Z KONSTRUKSION Gjirokaster 10,910,631 2021-07-22 2021-07-23 45724520012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2452001,Bashkia Dropull rehabilitim digave ujembledhes bashkise dropull(kakavije,likomil,peshkepi,bodrisht,,kanal ujites rezerv peshkepise fat nr 13/2021 dt 30.06.2021 likujd pjesor sit nr 2 dt 30.06.2021 kontr 2281 dt 7.12.2020
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BE - IS SH.P.K Gjirokaster 19,000,000 2021-07-22 2021-07-23 46024520012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001,Bashkia Dropull ujesjelles nga burimi manxifes,rikonstr i ujesjelles fshatrave selo,llovine,krioner,sotire faza II kontr 21/2021 dt 6.7.2021 situac nr 4 kontr 359 dt 04.06.2020 up nr 359 dt 26.02.2020 njoftim fitues dt
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 2Z KONSTRUKSION Gjirokaster 8,728,505 2021-07-22 2021-07-23 45624520012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001,Bashkia Dropull rehabilitim digave ujembledhes bashkise dropull(kakavije,likomil,peshkepi,bodrisht,,kanal ujites rezerv peshkepise fat nr 15/2021 dt 01.07.2021 likujd pjesor sit nr 2 dt 30.06.2021 kontr 2281 dt 7.12.2020
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 440,243 2021-07-22 2021-07-23 47324520012021 Elektricitet 2452001,Bashkia Dropull energji qershor 2021 lista e faturave te konsumatoreve qershor 2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) KRONOS KONSTRUKSION Gjirokaster 27,425,290 2021-07-16 2021-07-22 45824520012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2452001,Bashkia Dropull rikonstroksion rrjeti i brendshem te ujesjelles dervician,sofrat dhe terihat bashkia dropull fat nr 2/2021 dt 30.06.2021 sit nr 1 dt 30.06.2021 kontr 793 dt 11.05.2021 up nr 332 dt 19.02.2021 njoftim fitues
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Erjon Haska Gjirokaster 340,800 2021-07-13 2021-07-14 46224520012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001,Bashkia Dropull materiale pergjithshme ,inventar ekonomik fat nr 17/2021 dt 22.06.2021 fh nr 22 dt 22.06.2021 up nr 25 dt 14.06.2021 ftese oferte njoftim fituesi
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2021-07-13 2021-07-14 46124520012021 Uje 2452001,Bashkia Dropull uje qershor 2021 fat nr 78 dt 30.06.2021 nr ser 884445607