Treasury Transactions

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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

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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 Tropoje (1836) All All 103,119,975.00 143 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 Tropoje (1836) IZET SPAHIU Tropoje 96,000 2014-12-16 2014-12-17 18628200012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Tropoje supervizor per mirmbajte vepra ujore dhe rruge te brendshme kontrate dt nr 6 dhe 7 date 23.10.2014 up nr 19 dt 17.10.2014 dhge nr 20 ft nr 42 dt 01.12.2014 app dt 24.10.2014
    Komuna Tropoje (1836) LILIANA VLLAMASI Tropoje 26,040 2014-12-16 2014-12-17 18728200012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Tropoje koludim per objektin mirmebjajte rruge vepra ujore kontrate 24.10.2014 app dt 24.10.2014 up nr 21 dt 17.10.2014 ft nr 1 dhe 2 date 03.12.2014
    Komuna Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 6,913,048 2014-12-16 2014-12-17 17528200012014 Pagese paaftesie Komuna Tropoje ndihme ekonomik dhe invalid vkk nr 67 dst 30.12.2014 konf pref perfmbledhse bordoroje dhjetor 2014
    Komuna Tropoje (1836) ANILA KEÇO Tropoje 86,760 2014-12-15 2014-12-16 18028200012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komuna Tropoje, likujdim materiale elektrike, UB 25 dt.24.11.2014. app 2.12.2014, ft 57 dt.4.12.2014,fh 4.12.2014
    Komuna Tropoje (1836) TREZHNJEVA Tropoje 172,500 2014-12-15 2014-12-16 17728200012014 Sherbime te sigurimit dhe ruajtjes Komunaq tropoje, likujdim shpenz. rijtje aobjekti, sipas kontratas, FT 264 dt.10.12.2014
    Komuna Tropoje (1836) ILIR MEMIA Tropoje 7,900 2014-12-15 2014-12-16 18128200012014 Sherbime te tjera Komunaq tropoje, likujdim internet, UB 3 dt.3.7.2014 FT 38 dt.9.12.2014
    Komuna Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 29,667 2014-12-16 2014-12-16 17828200012014 Elektricitet 2820001 Komuna Tropoje energji kontrate T101177 T100394 date 30.11.2014 per 18.10.2014-22.11.2014
    Komuna Tropoje (1836) HALILI 1 Tropoje 43,200 2014-12-15 2014-12-16 18328200012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komuna Tropoje, likujdim material sanitare, UB 27 dt.24.1.2014. app 2.12.2014, ft 510 dt.2.12.2014,fh 10.12.2014
    Komuna Tropoje (1836) C O L O M B O Tropoje 47,400 2014-12-15 2014-12-16 18228200012014 Materiale per funksionimin e pajisjeve speciale Komuna Tropoje, likujdim material per paisje, UB 26 dt.24.1.2014. app 2.12.2014, ft 1528 dt.2.12.2014,fh 2.12.2014
    Komuna Tropoje (1836) Dega Tatim-Taksa Tropoje Tropoje 5,000 2014-12-16 2014-12-16 18528200012014 Paga me kontrate per pune sezonale Komuna Tropoje tatim page per punonjes me kontrate bordoro date 24.11.2014
    Komuna Tropoje (1836) KREYZA & DM Tropoje 79,200 2014-12-15 2014-12-16 17928200012014 Kancelari Komuna Tropoje, likujdim kancileri, UB 24 dt.24.11.2014. app 27.11.2014, ft 72 dt.5.12.2014,fh 5.12.2014
    Komuna Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 6,206 2014-12-16 2014-12-16 17228200012014 Elektricitet 2820001 Komuna Tropoje energji kontrate T110398 dhe T101079 per periudhen 18.09.2014-18.10.2014
    Komuna Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 675,294 2014-12-12 2014-12-15 18828200012014 Te tjera transferime korrente Komuna Tropoje, emergjence, shk.8639/15 dt.21.11.2014, akt-noteral 4143/2014 dt.10.12.2014 liste-pagese
    Komuna Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 46,256 2014-12-11 2014-12-11 17628200012014 Sherbimet bankare Komuna Tropoje, tarife sherbimi e ndihem ekonomike muajt nentor 2014
    Komuna Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 2,337,978 2014-12-11 2014-12-11 17428200012014 Ndihme ekonomike Komuna Tropoje, ndihem ekonomike muajt nentor 2014, VKK 62 dt.25.11.2014, kon pref. 21/61 dt. 3.12.2014 permbledhse maujore
    Komuna Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 58,608 2014-12-05 2014-12-09 16528200012014 Paga me kontrate per pune sezonale Komuna tropoje, paga ujesjellsit per periudhen 1.9-30.11.2014, permbledhse dhe liste pagese perkatese
    Komuna Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 1,608,521 2014-12-05 2014-12-09 16428200012014 Te tjera transferime korrente Komuna Tropoje, pagese emergjence e Latim Din Lushes -prokure posacme Saba Lushaj, sh Min.Brend.dt.27.11.2014, prokure 3312 dt.3.12.2014, liste pagesa perkatese
    Komuna Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 968,218 2014-12-03 2014-12-04 15728200012014 Shtese page per vjetersi ne pune Komuna tropoje, paga muajt nentor 2014 sipas permbnledhses dhe liste-pageses perkatese
    Komuna Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 650 2014-12-03 2014-12-04 16328200012014 Sherbimet bankare Komuna Tropoje, tarife sherbimi per pagesen shperblim per lindje
    Komuna Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 30,808 2014-12-03 2014-12-04 15628200012014 Paga baze Komuna tropoje, paga muajt nentor 2014 sipas permbnledhses dhe liste-pageses perkatese