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.

    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
    Prokuroria e rrethit Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 19,925 2022-09-16 2022-09-19 11810280292022 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Rrethit Tropoje, shpenzime mirembajtje automjeti, up nr.15, date 15.07.2022, procesverbal date 20.07.2022, fatura nr. 118/2022, date 15.09.2022, akt marrje dorezim date 20.07.2022, situacion date 20.07.2022.
    Prokuroria e rrethit Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 30,000 2022-09-16 2022-09-19 11910280292022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokuroria Rrethit Tropoje, shpenzime mirembajtje fotokopje, up nr.14, date 15.07.2022, procesverbal date 18.07.2022, fatura nr. 7/2022, date 15.09.2022, akt marrje dorezim date 20.07.2022, situacion date 20.07.2022.
    Prokuroria e rrethit Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 80,000 2022-09-16 2022-09-19 12010280292022 Pjese kembimi, goma dhe bateri Prokuroria Rrethit Tropoje, blerje goma, up nr.16, date 09.09.2022, procesverbal date 14.09.2022, fatura nr. 117/2022, date 15.09.2022, akt marrje dorezim date 15.09.2022, flete-hyrje nr.18, date 15.09.2022.
    Prokuroria e rrethit Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 5,000 2022-09-06 2022-09-07 11110280292022 Shpenzime te tjera transporti Prokuroria Rrethit Tropoje, shpenzime mirembajtje automjeti, up nr.3, date 08.02.2022, procesverbal date 09.02.2022, fatura nr. 110/2022, date 01.09.2022, kontrate nr.439, date 22.02.2022.
    Prokuroria e rrethit Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 28,400 2022-08-03 2022-08-04 9510280292022 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Rrethit Tropoje, shpenzime mirembajtje automjeti, up nr.12, date 01.06.2022, procesverbal date 03.06.2022, fatura nr. 109/2022, date 19.07.2022, situacion date 06.06.2022.
    Prokuroria e rrethit Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 5,000 2022-08-01 2022-08-02 9210280292022 Shpenzime te tjera transporti Prokuroria Rrethit Tropoje, shpenzime mirembajtje automjeti, up nr.3, date 08.02.2022, procesverbal date 09.02.2022, fatura nr. 108/2022, date 19.07.2022, kontrate nr.439, date 22.02.2022.
    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.