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

  • 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 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) POSTA SHQIPTARE SH.A Tropoje 130,000 2014-12-03 2014-12-04 16228200012014 Te tjera transferta tek individet Komuna Tropoje, shperblim per lindje, permbledhse perkatese
    Komuna Tropoje (1836) TREZHNJEVA Tropoje 172,500 2014-12-03 2014-12-04 15828200012014 Sherbime te sigurimit dhe ruajtjes Komuna Tropoje, likujdim ruajtje objekti, kontrate 21.4.2014 FT 234 dt.30.11.2014
    Komuna Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 45,000 2014-11-24 2014-11-25 15328200012014 Paga me kontrate per pune sezonale Komuna Tropoje page me kohe pjesshme permbledhse bordorje nentor 2014
    Komuna Tropoje (1836) ILIR MEMIA Tropoje 7,900 2014-11-14 2014-11-14 15228200012014 Sherbime te tjera Komuna Tropoje sherbim internet up nr 3 dt 03.07.2014 app dt 04.07.2014 kontrate dt 07.07.2014 ft nr 29 dt 11.11.2014
    Komuna Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 40,000 2014-11-14 2014-11-14 14928200012014 Te tjera transferta tek individet Komuna tropoje ndihme e emenjehershme vkk nr 57 dt 27.10.2014b konf pref shrese nr 21/56 dt 04.11.2014 permbledhs ebordoroje
    Komuna Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 1,700 2014-11-14 2014-11-14 15128200012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Tropoje shpenzime per automjetin ft nr 1120449848 dhe 112049816 dt 12.03.2014
    Komuna Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 200 2014-11-14 2014-11-14 15028200012014 Sherbimet bankare Komuna Tropoje sherbim postar
    Komuna Tropoje (1836) TREZHNJEVA Tropoje 172,500 2014-11-07 2014-11-10 14328200012014 Sherbime te sigurimit dhe ruajtjes Komuna Tropoje shpenzime per sigurine dhe ruajjte objekti kontrat 16.07.2014 app dt 08.07.2014 up nr 1 date 25.06.2014 ft nr 210 dt 310.10.2014
    Komuna Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 20,543 2014-11-07 2014-11-10 14128200012014 Sherbimet bankare Komuna Tropoje sherbim postar
    Komuna Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 4,108,531 2014-11-07 2014-11-10 14028200012014 Ndihme ekonomike Komuna Tropoje vkk nr 54 dt 27.10.2014 konf pref shkrese nr 21/84 dt 310.10.2014
    Komuna Tropoje (1836) SAMI ISUFI "BESIMI" Tropoje 74,880 2014-11-07 2014-11-10 13928200012014 Kancelari Komuna tropoje kancelari up nr 18 dt 16.10.2014 app dt 07.10.2014 ft nr 20 dt 10.10.2014 fh nr 7 dt 10.10.2014
    Komuna Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 2,040 2014-11-07 2014-11-10 14228200012014 Posta dhe sherbimi korrier Komuna Tropoje ft nr 436 dt 31.10.2014 seri 12597508
    Komuna Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 1,006,568 2014-11-04 2014-11-05 13728200012014 Sherbime te tjera Komuna Tropoje paga permbledhse bordoroje tetor 2014
    Komuna Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 30,808 2014-11-04 2014-11-05 13828200012014 Paga baze Komuna Tropoje paga permbledhse bordoroje tetor 2014
    Komuna Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 19,880 2014-11-04 2014-11-05 13628200012014 Elektricitet 2820001 Komuna tropoje energji kontrate T100398 per 18.08.2014-18.09.2014 T101079 per 17.08.14-30.09.14,T101177 per 18.08.14-18.09.14 T100394 18.08.14-18.09.14 T100395 per 31.08.14-30.09.2014
    Komuna Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 170,000 2014-10-24 2014-10-24 13428200012014 Te tjera transferta tek individet Komuna Tropoje ndihme e emenjhershme vkk nr 51 dt 25.09.2014 konf pref shkrese nr 21/52 dt 07.10.2014 per,mbldhes e bordoorje tetor 2014
    Komuna Tropoje (1836) FRAN DEDNDREAJ Tropoje 140,000 2014-10-23 2014-10-24 13328200012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Tropoje shpenzime materiale pastrimi up nr 15 dt 23.09.2014 app dt 26.09.2014 ft nr 7 dt 03.10.2014 seri 5717062 fh nr 6 dt 03.10.2014
    Komuna Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 850 2014-10-24 2014-10-24 13528200012014 Sherbimet bankare Komuna Tropoje sherbim postar tetor 2014
    Komuna Tropoje (1836) ANISA / TROPOJE Tropoje 68,400 2014-10-22 2014-10-23 13128200012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Tropoje riparijm dyer dritare up nr 9 dt 08.09.2014 app dt 09.09.2014 ft nr 171 dt 16.10.2014 kontrat dt 10.09.2014 akt marrje dt 13.09.2014
    Komuna Tropoje (1836) C O L O M B O Tropoje 51,600 2014-10-17 2014-10-21 12828200012014 Materiale per funksionimin e pajisjeve speciale Komuna Tropoje materiale per zyra up nr 16 dt 29.09.2014 app dt 02.10.2014 ft nr 1183 dt 02.10.2014 fh nr 4/1 dt 02.10.2014