Treasury Transactions 2019-2024

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)
    All SAMI ISUFI "BESIMI" All 5,080,463.00 86 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
    Dega e Thesarit Tropoje (1836) SAMI ISUFI "BESIMI" Tropoje 75,000 2021-11-08 2021-11-09 8610100362021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Dega Thesarit Tropoje, rip pajisje elektronike, urdher nr.1, date 05.01.2021 (ngrit e kom. prok. per vitin 2021), up nr.20, date 12.10.2021, pv emergjence, date 05.11.2021, fat nr.46/2021, date 04.11.2021.
    Dega e Thesarit Tropoje (1836) SAMI ISUFI "BESIMI" Tropoje 20,000 2021-10-15 2021-10-18 7710100362021 Kancelari Dega Thesarit Tropoje, kancelari, urdher nr.1, date 05.01.2021 (ngritjen e kom. prok. per vitin 2021), up nr.20, date 11.10.2021, pv, date 12.10.2021, fat nr.37/2021, date 13.10.2021, akt dorz date 13.10.2021, f-h nr.9, date 13.10.2021.
    Dega e Thesarit Tropoje (1836) SAMI ISUFI "BESIMI" Tropoje 10,200 2021-10-15 2021-10-18 7610100362021 Kancelari Dega Thesarit Tropoje, kancelari, urdher nr.1, date 05.01.2021 (ngritjen e kom. prok. per vitin 2021), up nr.19, date 11.10.2021, pv, date 12.10.2021, fat nr.38/2021, date 13.10.2021, akt dorz date 13.10.2021, f-h nr.8, date 13.10.2021.
    Gjykata e rrethit Tropoje (1836) SAMI ISUFI "BESIMI" Tropoje 55,400 2021-10-14 2021-10-15 12310290392021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata Tropoje, mirembajtje te ndryshme, up nr.18, date 08.10.2021, procesverbal prokurimi date 11.10.2021, situacion, date 11.10.2021, fatura nr.36/2021, date 08.10.2021.
    Dega e Thesarit Tropoje (1836) SAMI ISUFI "BESIMI" Tropoje 49,800 2021-09-14 2021-09-15 6510100362021 Kancelari Dega e Thesarit Tropojem blerje kancelari, up nr.15, date 08.09.2021, fatura nr.30, date 12.09.2021, procesverbal date 13.09.2021, flete-hyrje nr.7, date 13.09.2021.
    Dega e Thesarit Tropoje (1836) SAMI ISUFI "BESIMI" Tropoje 40,000 2021-09-07 2021-09-08 6110100362021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dega Thesarit Tropoje, blerje toner, urdher nr.1, date 05.01.2021 (ngritjen e kom. prok. per vitin 2021), up nr.14, date 07.09.2021, fat elektronike nr.29/2021, date 02.09.2021, p.verbal date 02.09.2021, f-hyrje nr.6, date 02.09.2021.
    Dega e Thesarit Tropoje (1836) SAMI ISUFI "BESIMI" Tropoje 34,950 2021-07-06 2021-07-07 4810100362021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega Thesarit Tropoje, mbushje me gaz dhe sherb kondicioner, urdher nr.1, date 05.01.2021 (ngritjen e kom. prok. per vitin 2021), up nr.13, date 02.07.2021, fat elektronike nr.23, date 04.07.2021, p.verbal, stiuacion, date 04.07.2021.
    Zyra Arsimore Tropojë (1836) SAMI ISUFI "BESIMI" Tropoje 60,000 2021-05-19 2021-05-20 6010111202021 Materiale per funksionimin e pajisjeve te zyres Zyra Vendore Arsimore Tropoje, blerje boje printer dhe fotokopje, up nr.3, date 14.05.2021, procesverbal date 18.05.2021, fat elektronike nr.21, date 18.05.2021, flete-hyrje nr.5, date 19.05.2021.
    Dega e Thesarit Tropoje (1836) SAMI ISUFI "BESIMI" Tropoje 60,000 2021-05-07 2021-05-10 3110100362021 Kancelari Dega Thesarit Tropoje, kancelari, urdh. nr.1, date 05.01.2021 (ng. e kom. prok. per vitin 2021), up nr.7, date 05.05.2021, akt-marrje dt 05.05.2021, fat elekt. nr.19, date 05.05.2021, p.verbal date 05.05.2021, f-hyrje nr.4, date 05.05.2021.
    Gjykata e rrethit Tropoje (1836) SAMI ISUFI "BESIMI" Tropoje 83,300 2021-04-20 2021-04-21 5110290392021 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Tropoje, mirembajtje pajisje fotokopje, pajisje kompjuteri, procesverbal prokurimi date 16.04.2021, fat elektronike nr.12/2021, date 19.04.2021, situacion punimesh, date 15.04.2021.
    Gjykata e rrethit Tropoje (1836) SAMI ISUFI "BESIMI" Tropoje 50,000 2021-03-29 2021-03-30 3610290392021 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Tropoje, mirembajtje pajisje printer, situacioni date 17.03.2021, procesverbal prokurimi date 18.03.2021, fatura elektronike nr.5/2021, date 21.03.2021.
    Prokuroria e rrethit Tropoje (1836) SAMI ISUFI "BESIMI" Tropoje 99,600 2021-03-16 2021-03-17 2210280292021 Kancelari Prokuroria Tropoje, kancelari, up nr.2, date 25.02.2021, fat elektronike nr.4/2021, date 01.03.2021, flete-hyrje nr.5, date 27.02.2021.
    Dega e Thesarit Tropoje (1836) SAMI ISUFI "BESIMI" Tropoje 60,000 2021-02-23 2021-02-24 1610100362021 Materiale per funksionimin e pajisjeve te zyres Dega Thesarit Tropoje, blerje tonera per printera, urdher nr.1, date 05.01.2021 (ngritjen e komisionit prokurimeve per vitin 2021), up nr.3, date 22.02.2021, fat elektronike nr.3, date 22.02.2021, procesverbal date 22.02.2021.
    Gjykata e rrethit Tropoje (1836) SAMI ISUFI "BESIMI" Tropoje 30,000 2021-02-19 2021-02-23 1910290392021 Blerje dokumentacioni Gjykata Tropoje, blerje dokumentacioni, up nr.12, date 16.02.2021, procesverbal prokurimi date 17.02.2021, pv marrje dorezim date 17.02.2021, fat elektronike nr.1, date 17.02.2021, f-hyrje nr.5, date. 17.02.2021.
    Dega e Thesarit Tropoje (1836) SAMI ISUFI "BESIMI" Tropoje 20,000 2021-01-21 2021-01-22 510100362021 Shpenzime te tjera transporti Dega Thesarit Tropoje, shpenzime transporti, urdher nr.1, date 05.01.2021 (ngritjen e komisionit prokurimeve per vitin 2021), up nr.1, date 12.01.2021, fat tat nr.3, date 14.01.2021, seria nr.0000294, procesverbal date 14.01.2021.
    Drejtoria e shendetit publik Tropoje (1836) SAMI ISUFI "BESIMI" Tropoje 92,740 2020-12-17 2020-12-18 9610130472020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Njesia Vendore e Kujdesit Shendetsor Tropoje, riparim dhe mirembajtje pajisjesh elekt, up nr.19, date 14.12.2020, procesverbal prok. date 15.12.2020, fat tat nr.116, date 15.12.2020, seria nr.0000281, flete-hyrje nr.45, date 15.12.2020.
    Zyra Punesimit Kukes (1818) SAMI ISUFI "BESIMI" Kukes 99,500 2020-11-23 2020-11-24 24210102022020 Kancelari 1010202 Zyra e Punes kukes bl tonerash fat nr 106seri 000270 dt 18.11.2020 Fh nr 18dt 18.11.2020 upr nr 18dt 16.11.2020
    Drejtoria e shendetit publik Tropoje (1836) SAMI ISUFI "BESIMI" Tropoje 41,500 2020-11-13 2020-11-16 8610130472020 Materiale dhe pajisje labratorik e te sherbimit publik Njesia Vendore e Kujdesit Shendetsor Tropoje, blerje materiale promocioni, up nr.14, date 26.10.2020, procesverbal prokurimi date 26.10.2020, fat tat nr.104, date 27.10.2020, seria nr.0000267, flete-hyrje nr.36, date 06.11.2020.
    Gjykata e rrethit Tropoje (1836) SAMI ISUFI "BESIMI" Tropoje 88,224 2020-11-04 2020-11-05 12610290392020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Gjykata e Rrethit Gjyqesor Tropoje, mirembajtje lulishte, mirembajtje elektrike, mirembajtje pajisje, procesverbal prokurimi date 23.10.2020, fat tat nr.94, date 23.10.2020, seria nr.0000257, situacion date 23.10.2020.
    Dega e Thesarit Tropoje (1836) SAMI ISUFI "BESIMI" Tropoje 28,000 2020-11-04 2020-11-05 8910100362020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Dega e Thesarit Tropoje likujdim pv emergejnse 28.10.2020 ft 95 dt 28.10.2020