Treasury Transactions

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.
    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) ANISA / TROPOJE Tropoje 191,520 2014-10-20 2014-10-21 13228200012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komun a Tropoje rrethim varreza Papaj up nr 10 dt 08.09.2014 app dt 0909.2014 ft nr 173 dt 16.10.2014 ft nr 12234473 akt marrje date 13.09.2014
    Komuna Tropoje (1836) ANISA / TROPOJE Tropoje 22,800 2014-10-20 2014-10-21 13028200012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna tropoje shpezime per rrethim shkolla Babine up nr 11 dt 08.09.2014 app dt 09.09.2014 ft nr 172 dt 16.10.2014 akt marrje date 13.09.2014
    Komuna Tropoje (1836) ANISA / TROPOJE Tropoje 2,859,157 2014-10-20 2014-10-20 12928200012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Tropoje ndertim shkolle 9-vjecare Gegaj sit perfundimtar up nr 1 date 06.05.2013 app dt 24.07.2013 kontrate dt 01.08.2013 akkolaudim date 19.07.2014 akt marrje dorezim date 19.07.2014 ft nr 170 date 16.10.2014
    Komuna Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 4,174,563 2014-10-14 2014-10-15 12528200012014 Pagese paaftesie Komuna Tropoje ndihme ekonomike vkk nr 50 date 30.09.2014 konf prefkj shkrese nr 21/51 date 07.10.2014 permbledhse bordoroje shtator 2014
    Komuna Tropoje (1836) SAMI ISUFI "BESIMI" Tropoje 124,000 2014-10-14 2014-10-15 12728200012014 Kancelari Komuna Tropoje shpenzime per kancelari up nr 14 dt 23.09.2014 app dt 25.09.2014 ft nr 18 dt 03.10.2014 fh nr 5 dt 03.10.2014
    Komuna Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 20,873 2014-10-14 2014-10-15 12628200012014 Sherbimet bankare Komuna Tropoje komison postar per shtatroe 2014
    Komuna Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 11,392 2014-10-08 2014-10-09 11728200012014 Elektricitet 2820001 Komuna tropoje energji kontrate dt 11.09.2014 per T101079 per 30.07-17.08.14 per T100398 per 31.07.14-18.08.2014
    Komuna Tropoje (1836) ILIR MEMIA Tropoje 7,900 2014-10-08 2014-10-09 11828240012014 Sherbime te tjera Komuna Tropoje sherbim internet up nr 3 dt 03.07.2014 app dt 04.07.2014 kontrate dt 7.07.2014 ft nr 25 dt 07.10.2014 seri 004575
    Komuna Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 1,944 2014-10-08 2014-10-09 11928200012014 Posta dhe sherbimi korrier Komuna tropoje sherbim poste ft 386 dt 30.09.2014
    Komuna Tropoje (1836) TREZHNJEVA Tropoje 172,500 2014-10-08 2014-10-09 11628200012014 Sherbime te sigurimit dhe ruajtjes Komuna Tropoje shpenzime rujtje deh sig up nr 1 dt 25.06.2014 tender dt 08.07.2014 app dt 08.07.2014 kontrate dt 16.07.2014 ft nr 196 dt seri 04524645 dt 30.09.2014
    Komuna Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 944,068 2014-10-01 2014-10-01 11428200012014 Paga baze Komuna Tropoje paga aparati permbledhse bordoroje page shtator 2014
    Komuna Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 30,808 2014-10-01 2014-10-01 11528200012014 Paga baze Komuna Tropoje paga gjc permbledhse bordoroje page shtator 2014
    Komuna Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 9,910 2014-09-26 2014-09-26 11228200012014 Elektricitet 2820001 Komuna tropoje energji kontrate T100394 T101177 per korrik 2014
    Komuna Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 612 2014-09-26 2014-09-26 11328200012014 Posta dhe sherbimi korrier Komuna Tropoje sherbim postar ft nr 339 dt 29.08.2014
    Komuna Tropoje (1836) HALILI 1 Tropoje 256,800 2014-09-24 2014-09-24 11028200012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Tropoja lyerje me gelqere Up nr 5 date 29.07.2014 akt marrje app dt 02.09.2014 fature tatimore
    Komuna Tropoje (1836) ANISA / TROPOJE Tropoje 180,000 2014-09-24 2014-09-24 11128200012014 Pjese kembimi, goma dhe bateri Komuna Tropoje pjese kembimi up nr 7 date 01.09.2014 app dt 02.09.2014 ft nr 168 dt 18.09.2014 vleresim ft dt 02.09.2014
    Komuna Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 2,188,222 2014-09-18 2014-09-19 10828200012014 Ndihme ekonomike Komuna Troipoje ndihme ekonomike vkk nr 48 date 29.08.2014 konf pref shkrese nr 21/46 date 08.09.2014
    Komuna Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 10,941 2014-09-18 2014-09-19 10928200012014 Sherbimet bankare Komuna Tropoje komision per ndihme shtator permbeldhse bordoroje
    Komuna Tropoje (1836) HAZIR ISUFAJ Tropoje 1,500,000 2014-09-04 2014-09-15 8228200012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Komuna Tropoje likujdim i vendimeve gjyqsore vgj nr 214 dt 25.11.2013 urdher nr 214 date 22.08.2014 vkk nr 44 dt 24.07.2014 konf pre 21/44 ft nr 20 dt 27.08.2014 kon dt 12.10.2010 akt marrje dt 11.03.2011
    Komuna Tropoje (1836) ILIR MEMIA Tropoje 7,900 2014-09-12 2014-09-12 10128200012014 Sherbime te tjera Komuna Tropoje,likujdim interneti, sipas UB 3 dt.3.7.2014, kontrate 7.7.2014, app 4.7.2014, FT 20 dt 08.09.2014