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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Adriatik Sallahu (L59504601V) All 8,576,885.00 105 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
    Komisariati i Policise Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 52,600 2024-12-31 2025-01-06 18810160552024 Materiale per funksionimin e pajisjeve te zyres Komisariati i Policise  Tropoje, materiale per funksionimine pajisjeve te zyres, up nr.45, datë 27.12.2024,  app DIREKTE, fatura nr.374/2024, datë 30.12.2024, flete-hyrje nr.18, datë 30.12.2024.
    Dega e Thesarit Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 30,499 2024-12-12 2024-12-13 9610100362024 Shpenzime per te tjera materiale dhe sherbime operative Dega Thesarit Tropoje, punime ne kondicioner zyre e serveri., kp nr.24, datë 09.12.2024, procesverbal nr.24, datë 10.12.2024,  fatura nr.289/2024, datë 11.12.2024, situacion nr.13, datë 11.12.2024, pv marrje dorzim datë 11.12.2024.
    Dega e Thesarit Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 40,000 2024-11-14 2024-11-15 9010100362024 Shpenzime per te tjera materiale dhe sherbime operative Dega Thesarit Tropoje, punime ne rrjetin e kanalizimeve, kp nr.23, datë 08.11.2024, procesverbal nr.23, datë 08.11.2024,  fatura nr.33/2024, datë 12.11.2024, situacion nr.11, datë 12.11.2024, procesverbal marrje dorzim datë 12.11.2024.
    Dega e Thesarit Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 40,000 2024-10-09 2024-10-10 7910100362024 Shpenzime per mirembajtjen e objekteve ndertimore Dega Thesarit Tropoje, riparime të ndryshme dhe stukime të zyrave, kp nr.19, datë 02.10.2024, procesverbal nr.19, datë 03.10.2024,  fatura nr.30/2024, datë 05.10.2024, situacion nr.10, datë 05.10.2024, pv marrje dorzim datë 05.10.2024.
    Dega e Thesarit Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 26,210 2024-09-10 2024-09-11 7110100362024 Shpenzime per mirembajtjen e paisjeve te zyrave Dega Thesarit Tropoje, punime elektrike etj, kp nr.16, date 06.09.2024, procesverbal nr.16, date 06.09.2024,  fatura nr.171/2024, date 09.09.2024, situacion nr.09, date 09.09.2024, procesverbal marrje dorzim date 09.09.2024.
    Dega e Thesarit Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 40,000 2024-07-15 2024-07-16 5710100362024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Dega Thesarit Tropoje, shpenzime mirembajtje rrjeti hidraulik , kerkese prokurimi nr.12, date 10.07.2024, procesverbal nr.12, date 10.07.2024,  fatura nr.170/2024, date 11.07.2024, situacion nr.06, date 11.07.2024.
    Dega e Thesarit Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 60,000 2024-06-12 2024-06-13 4610100362024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega Thesarit Tropoje, sherbim dhe ripaim gjeneratori , kerkese prokurimi nr.09, date 07.06.2024, procesverbal nr.09, date 07.06.2024,  fatura nr.22/2024, date 10.06.2024, situacion nr.05, date 10.06.2024.
    Komisariati i Policise Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 10,000 2024-06-06 2024-06-07 7210160552024 Materiale per funksionimin e pajisjeve te zyres Komisariati i Policise  Tropoje, material per  funksionimin  paisje zyre,  up nr.18, date 31.05.2024,  app date DIREKTE,  fatura nr.159/2024, date 03.06.2024, flete hyrje nr.2, date 04.06.2024.
    Dega e Thesarit Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 35,000 2024-04-23 2024-04-24 3310100362024 Shpenzime per mirembajtjen e paisjeve te zyrave Dega Thesarit Tropoje, mirembajtje zere dhe te pergjithshme , kp nr.07, date 18.04.2024, procesverbal nr.07, date 19.04.2024,  fatura nr.19/2024, date 22.04.2024, situacion nr.03, date 22.04.2024.
    Dega e Thesarit Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 44,800 2024-03-18 2024-03-19 2310100362024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega Thesarit Tropoje, punime elektrike, shervime elektronike, kp nr.05, date 13.03.2024, procesverbal nr.02, date 15.03.2024, fatura nr.119/2024, date 15.03.2024, situacion nr.02, date 15.03.2024.
    Dega e Thesarit Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 40,000 2023-12-14 2023-12-15 9110100362023 Shpenzime per mirembajtjen e paisjeve te zyrave Dega Thesarit Tropoje, mirembajtje pajisje ndryshme, kerkesa nr.22, date 11.12.2023, procesverbal nr.22, date 11.12.2023, fatura nr.56/2023, date 13.12.2023, situacion nr.13, date 12.12.2023, pv marrje dorzim date 13.12.2023.
    Komisariati i Policise Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 421,630 2023-12-07 2023-12-11 16210160552023 Shpenzime per mirembajtjen e mjeteve te transportit Komisariati i Policise Tropoje,pjese kembimi, mirembajtje mjete transporti up nr.42,44, date 09.12.2023, app date 14.11.2023, fatura nr.54,55/2023, date 09.11.2023, situacion nr.54/1-54/8, date 14.11.2023.
    Komisariati i Policise Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 13,500 2023-11-16 2023-11-17 14710160552023 Materiale per funksionimin e pajisjeve te zyres Komisariati i Policise Tropoje, materiale funksionimin e pajisjeve te zyrave , up nr.41, date 07.11.2023, app DIREKTE, fatura nr.90/2023, date 09.11.2023, flete-hyrje nr.26, date 09.11.2023.
    Dega e Thesarit Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 55,000 2023-11-06 2023-11-07 8010100362023 Shpenzime per mirembajtjen e paisjeve te zyrave Dega Thesarit Tropoje, sherbime per kondicioner, kerkesa nr.20, date 01.11.2023, procesverbal nr.20, date 01.11.2023, fatura nr.89/2023, date 01.11.2023, situacion nr.11, date 04.11.2023.
    Dega e Thesarit Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 60,000 2023-08-10 2023-08-11 5710100362023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega Thesarit Tropoje, riparim gjeneratori, up nr.12, date 04.08.2023, procesverbal nr.12, date 04.08.2023, fatura nr.42/2023, date 09.08.2023, situacion nr.06, date 09.08.2023, pverbal marrje dorzim date 09.08.2023.
    Komisariati i Policise Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 439,640 2023-07-04 2023-07-05 7910160552023 Pjese kembimi, goma dhe bateri Komisariati i Policise Tropoje,pjese kembimi, mirembajtje mjete transporti up nr.22, date 20.06.2023, app date 08.05.2023, fatura nr.40,41/2023, date 29.06.2023, situacion nr.1-11, date 12-25.05.2023.
    Komisariati i Policise Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 21,000 2023-05-09 2023-05-10 4710160552023 Materiale per funksionimin e pajisjeve speciale Komisariati i Policise Tropoje, material per funksionimin e pajisjeve speciale, up nr.7/1, date 20.04.2023, app DIREKTE, fatura nr.16/2023, date 26.04.2023, flete-hyrje nr.11, date 27.04.2023.
    Komisariati i Policise Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 15,500 2023-05-09 2023-05-10 4510160552023 Materiale dhe pajisje labratorik e te sherbimit publik Komisariati i Policise Tropoje, shpenzime per materiale laboratorike , up nr.7, date 20.04.2023, app DIREKTE, fatura nr.15/2023, date 26.04.2023, flete-hyrje nr.07, date 27.04.2023.
    Prokuroria e rrethit Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 5,000 2023-04-14 2023-04-18 5810280292023 Shpenzime te tjera transporti Prokuroria Rrethit Tropoje, larje automjeti prill 2023, up nr.1, date 23.01.2023, procesverbal date 24.01.2023, kontrate date 24.01.2023, fatura nr. 37/2023, date 13.04.2023.
    Prokuroria e rrethit Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 99,400 2023-04-06 2023-04-07 5410280292023 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Rrethit Tropoje, shpenzime mirembajtje automjeti, up nr.7, date 01.03.2023, procesverbal date 06.03.2023, fatura nr. 35/2023, date 06.04.2023, situacion date 03.04.2023, procesverbal marrje dorezim date 03.04.2023.