Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Adriatik Sallahu (L59504601V) All 8,347,576.00 99 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 474,000 2022-07-28 2022-07-29 6510160552022 Pjese kembimi, goma dhe bateri Komisariati i Policise Tropoje, pjese kembimi, mirembajtje mjetesh, up nr.23-34, date 20.05.2022, app date 20.05.2022, fatura nr.104/2022, 105/2022, date 24.06.2022, sit nr.1-12, date 25.06.2022,sit nr.105/1, date 25.06.2022.
    Komisariati i Policise Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 20,000 2022-07-28 2022-07-29 6310160552022 Pjese kembimi, goma dhe bateri Komisariati i Policise Tropoje, pjese kembimi goma bateri, up nr.22, date 01.06.2022, app date 03.06.2022, fatura nr.96/2022, date 22.06.2022,flete-hyrje nr.15, date 20.07.2022.
    Bashkia Bajram Curri (1836) Adriatik Sallahu (L59504601V) Tropoje 97,820 2022-07-08 2022-07-13 19821450012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme BAshkia TRopoje pjese kembimi up 162 date 09.06.2022 pv date 09.06.2022 fh 28 date 22.06.2022 ft 94 date 20.06.2022
    Prokuroria e rrethit Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 5,000 2022-06-22 2022-06-23 7410280292022 Shpenzime te tjera transporti Prokuroria Rrethit Tropoje, shpenzime mirembajtje automjeti, up nr.3, date 08.02.2022, procesverbal date 09.02.2022, fatura nr. 95/2022, date 22.06.2022, kontrate nr.439, date 09.02.2022.
    Prokuroria e rrethit Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 5,000 2022-05-23 2022-05-24 6010280292022 Shpenzime te tjera transporti Prokuroria Rrethit Tropoje, shpenzime mirembajtje automjeti, up nr.3, date 08.02.2022, procesverbal date 09.02.2022, fatura nr. 62/2022, date 23.05.2022, kontrate nr.439, date 09.02.2022.
    Prokuroria e rrethit Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 5,000 2022-04-22 2022-04-26 4710280292022 Shpenzime te tjera transporti Prokuroria Rrethit Tropoje, larje automjetesh mars 2022, up nr.3, date 08.02.2022, procesverbal date 09.02.2022, fatura nr. 58/2022, date 20.04.2022, kontrate nr.439, date 22.02.2022.
    Prokuroria e rrethit Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 46,600 2022-04-15 2022-04-19 4410280292022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokuroria Rrethit Tropoje, shpenzime mirembajtje fotokopje, up nr.8, date 01.03.2022, procesverbal date 13.04.2022, fatura nr. 5/2022, date 13.04.2022, situacion date 13.04.2022, akt marrje dorzim date 13.04.2022.
    Prokuroria e rrethit Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 5,000 2022-04-08 2022-04-11 4210280292022 Shpenzime te tjera transporti Prokuroria Rrethit Tropoje, larje automjetesh mars 2022, up nr.3, date 08.02.2022, procesverbal date 09.02.2022, fatura nr. 55/2022, date 07.04.2022, kontrate nr.439, date 22.02.2022.
    Prokuroria e rrethit Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 89,600 2022-04-01 2022-04-04 3810280292022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Prokuroria Rrethit Tropoje, shpenzime miremb kondicioner, up nr.7, date 01.03.2022, pverbal date 17.03.2022, fatura nr. 40/2022, date 17.03.2022, fatura nr.37/2022, date 06.03.2022, situacion date 17.03.2022, pv marrje dorz date 18.03.2022.
    Gjykata e rrethit Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 83,288 2022-03-11 2022-03-15 3010290392022 Shpenzime per mirembajtjen e mjeteve te transportit Gjykata Tropoje, pjese kemb, mirembajtje mjetesh, Up nr.7/1, date 01.03.2022, procesverbal date 03.03.2022, fatura nr.29/2022, date 02.03.2022, situacion date 24.02.2022.
    Prokuroria e rrethit Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 10,000 2022-03-09 2022-03-10 2910280292022 Shpenzime te tjera transporti Prokuroria Rrethit Tropoje, shpenzime mirembajtje automjeti, up nr.3, date 08.02.2022, procesverbal date 09.02.2022, fatura nr. 32/2022, date 02.03.2022, fatura nr.37/2022, date 06.03.2022, kontrate nr.439, date 09.02.2022.
    Prokuroria e rrethit Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 35,000 2022-03-09 2022-03-10 3010280292022 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Rrethit Tropoje, shpenzime mirembajtje automjeti, up nr.5, date 01.03.2022, procesverbal date 03.03.2022, fatura nr. 36/2022, date 06.03.2022.
    Dega e Thesarit Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 40,000 2022-03-07 2022-03-09 2410100362022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega Thesarit Tropoje, riparim gjeneratori, urdher nr.1, dat 05.01.2022 (ngritjen e komisionit prok. per vitin 2022), up nr.5, date 28.02.2022, fatura nr.30/2022, date 01.03.2022, procesverbal date 02.03.2022, sit nr.03, date 02.03.2022.
    Prokuroria e rrethit Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 50,000 2022-03-07 2022-03-08 2610280292022 Shpenz. per rritjen e AQT - te tjera paisje zyre Prokuroria Rrethit Tropoje, blerje pajisje zyre, up nr.4, date 01.03.2022, procesverbal date 02.03.2022, fatura nr.33/2022, date 02.03.2022, flete-hyrje nr.6, date 02.03.2022.
    Bashkia Bajram Curri (1836) Adriatik Sallahu (L59504601V) Tropoje 745,010 2021-12-23 2021-12-24 35021450012021 Shpenzime per mirembajtjen e mjeteve te transportit BAshkia Tropoje sherbime mirembajtje up nr 273 date 03.11.2021 app date 04.11.2021 ft 82 dt 23.11.2021 fh 38 dt 01.12.2021
    Komisariati i Policise Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 130,000 2021-12-21 2021-12-22 18510160552021 Karburant dhe vaj Komisariati Policise Tropoje, karburant dhe vaj, miremb pajisje zyre, up nr.33,35, date 02.12.2021, app date 18.12.2021, fat nr.92,48, date 20, 21.12.2021, fh nr.20, dt 20.12.2021, situacion nr.35/1, date 21.12.2021.
    Prokuroria e rrethit Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 80,000 2021-11-19 2021-11-22 10710280292021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokuroria Tropoje, riparim pajisje fotokopje, up nr.13, date 10.11.2021, procesverbal date 15.11.2021, fatura nr.39/2021, date 18.11.2021.
    Dega e Thesarit Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 100,000 2021-11-10 2021-11-11 8910100362021 Shpenzime per mirembajtjen e paisjeve te zyrave Dega Thesarit Tropoje, riparim linje elektrike (kabllo elektrike), urdher nr.1, date 05.01.2021 (ngritjen e kom. prok. per vitin 2021), procesverbal emergjence date 08.11.2021, fatura nr.33, date 08.11.2021.
    Komisariati i Policise Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 55,000 2021-10-15 2021-10-18 14910160552021 Materiale per funksionimin e pajisjeve speciale Komisariati Policise Tropoje, materiale funsk pajis zyre, up nr.28, date 12.10.2021, fatura nr.24/2021, date 15.10.2021, situacion nr.28/1, date 14.10.2021.
    Komisariati i Policise Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 55,000 2021-10-15 2021-10-18 15010160552021 Materiale per funksionimin e pajisjeve te zyres Komisariati Policise Tropoje, materiale funsk pajis zyre, up nr.23, date 12.10.2021, fatura nr.23/2021, date 14.10.2021, situacion nr.29/1, date 14.10.2021.