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) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 67,834 2021-07-05 2021-07-06 44224520012021 Paga neto për punonjesit e miratuar në organikë 2452001,Bashkia Dropull paga qershor 2021 liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 2,950 2021-06-29 2021-06-30 42324520012021 Shpenzimet e siguracionit te mjeteve te transportit 2452001,Bashkia Dropull kontroll teknik parafature dt 24.06.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) A.SH.K. DREJTORIA VENDORE GJIROKASTER Gjirokaster 37,500 2021-06-29 2021-06-30 42424520012021 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001,Bashkia Dropull aplikim ne hipoteke kerkesa nr 4585,4577,4599,4597,4595,4591 dt 28.06.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) E-NETWORK-AL Gjirokaster 10,000 2021-06-22 2021-06-23 41724520012021 Sherbime telefonike 2452001,Bashkia Dropull internet fat nr 24/2021 dt 14.06.2021 up nr 64 dt 03.11.2020 kontr 2147 dt 12.11.2020
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 2,950 2021-06-22 2021-06-23 41824520012021 Shpenzimet e siguracionit te mjeteve te transportit 2452001,Bashkia Dropull takse vjetore per automjete ,parafature dt 16.06.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INSIG JETE SH.A Gjirokaster 325,000 2021-06-22 2021-06-23 42024520012021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2452001,Bashkia Dropull siguracion jete per zjarfikesit fat nr 3/2021 dt 21.06.2021 up nr 24 dt 11.06.2021 ftese oferte njoftim fituesi
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 397,101 2021-06-22 2021-06-23 42124520012021 Elektricitet 2452001,Bashkia Dropull energji maj 2021 permbledhese faturave dt 31.05.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 4,228 2021-06-22 2021-06-23 42224520012021 Sherbime telefonike 2452001,Bashkia Dropull telefon maj 2021 permbledhese faturave dt 15.06.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALKETA LAZO Gjirokaster 4,000 2021-06-22 2021-06-23 41924520012021 Shpenzime per mirembajtjen e paisjeve te zyrave 2452001,Bashkia Dropull mirembajtje paisje(materiale) fat nr 13/2021 dt 16.06.2021 akt konstatim dt 14.06.2021 fh nr 21 dt 16.06.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 14,100 2021-06-17 2021-06-18 41124520012021 Sherbime telefonike 2452001,Bashkia Dropull telefon celular fat nr 146/2021 dt 09.06.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ERVIN LUZI Gjirokaster 1,005,600 2021-06-17 2021-06-18 41524520012021 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2452001,Bashkia Dropull blerje vegla pune fat nr 90/2021 dt 03.06.2021 fh nr 19 dt 03.06.2021 pv , kontr 908 dt 01.06.2021 up nr 528 dt 24.03.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 421,808 2021-06-17 2021-06-18 40824520012021 Karburant dhe vaj 2452001,Bashkia Dropull karburant fat nr 15,17/2021 dt 31.05.2021 fh nr 16,18 dt 31.05.2021 kontr 362 dt 22.02.2021 up nr 99 dt 20.01.2021 njoftim fitues
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 70,899 2021-06-17 2021-06-18 40924520012021 Posta dhe sherbimi korrier 2452001,Bashkia Dropull posta maj 2021 FAT 56/58/62/60 DT 31.05.2021 NR SER 96018814/96018816/96018820/96018818
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "ENDRI-V" SHPK Gjirokaster 2,558,017 2021-06-17 2021-06-18 41424520012021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2452001,Bashkia Dropull prerje,transport,magazinim material drusor fat nr 05/2021 dt 31.05.2021 fh nr 1-32 dt 01.06.2021,pv kontr nr 138 dt 22.01.2021 up nr 2226 prot dt 25.11.2020
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 22,000 2021-06-17 2021-06-18 41624520012021 Udhetim i brendshem 2452001,Bashkia Dropull dieta liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) KRISTALINA.KH Gjirokaster 109,800 2021-06-17 2021-06-18 41024520012021 Kancelari 2452001,Bashkia Dropull blerje kuti per arkiven fat nr 101/2021 dt 07.06.2021 fh nr 20 dt 07.06.2021 kontr 636 dt 12.04.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2021-06-09 2021-06-10 40624520012021 Uje 2452001,Bashkia Dropull uje maj 20211 fat nr 60 dt 31.05.2021 nr ser 88445539
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Emiljan Nikolla Gjirokaster 11,700 2021-06-09 2021-06-10 40524520012021 Shpenzime per te tjera materiale dhe sherbime operative 2452001,Bashkia Dropull aktivitet fat nr 8/2021 dt 02.06.2021 fh nr 17 dt 02.06.2021 up nr 22 dt 31.05.2021 ftese oferte njoftim fituesi pv marrje ne dorezim dt 02.06.2021(kujdesi social dhe femijte)
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Anastas Iso Gjirokaster 862,200 2021-06-09 2021-06-10 40424520012021 Shpenzime per mirembajtjen e mjeteve te transportit 2452001,Bashkia Dropull mirembajtje mjeteve fat nr 1/2021 dt 03.06.2021 kontr 696 dt 20.04.2021 up nr 457 dt 12.03.2021 njoftim fituesi
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 12,420 2021-06-09 2021-06-10 40724520012021 Udhetim i brendshem 2452001,Bashkia Dropull dieta liste pagese