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
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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
    Paraburgimi Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 49,900 2020-10-21 2020-10-22 8810140532020 Te tjera materiale dhe sherbime speciale I.E.V.P Tropoje shpenzime te tjera materiale up nr.12, date 22.09.2020 pv date 30.09.2020 ft 40 date 08.10.2020 seri 12294738 pv marrje dorezim date 08.10.2020, flete hyrje nr.19, date 08.10.2020.
    Dega e Thesarit Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 8,000 2020-10-02 2020-10-05 8010100362020 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Thesarit Tropoje riparim gjeneratori, up nr.16, date 21.09.2020, procesverbal date 21.09.2020, situacion, aktmarrje dorezim date 21.09.2020, fat tat nr.23, date 21.09.2020, seria nr.1229742.
    Dega e Thesarit Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 30,000 2020-10-02 2020-10-05 8110100362020 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Thesarit Tropoje nderrim antifrize, vaj, filtra per gjenerator, up nr.17, date 21.09.2020, procesverbal date 21.09.2020, situacion, aktmarrje dorezim date 21.09.2020, fat tat nr.24, date 21.09.2020, seria nr.1229741.
    Komisariati i Policise Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 22,000 2020-09-04 2020-09-08 8810160552020 Shpenzime per mirembajtjen e paisjeve te zyrave Komisariati Policise Tropoje mirembajtje pajisje zyre, up nr.23, date 12.08.2020, fat tat nr.26, date 27.08.2020, seria nr.12294723, situacion nr.26, date 27.08.2020.
    Bashkia Bajram Curri (1836) Adriatik Sallahu (L59504601V) Tropoje 798,000 2020-08-03 2020-08-05 21921450012020 Pjese kembimi, goma dhe bateri Bashkia Tropoje blerje paisje makin UP 21 date 07.07.2020 app dt 21.07.2020 akt marrje 29.07.2020 ft 26 dt 30.07.2020 situacion 29.07.2020
    Paraburgimi Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 38,500 2020-07-20 2020-07-21 6410140532020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj I.E.V.P Tropoje shpenzime per miremabjteje te rrjetit elektrik up n 8 date 17.06.2020 pv date 23.06.2020 ft 24 date 26.06.2020 seri 12294718 fh 13 date 03.07.2020 akt marrje date 03.07.2020
    Paraburgimi Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 11,000 2020-07-20 2020-07-21 6310140532020 Shpenzime per te tjera materiale dhe sherbime operative I.E.V.P Tropoje shpenzime te tjera materiale up 9 date 19.06.2020 pv date 24.06.2020 ft 25 date 01.07.2020 seri 12294719 pv marrje dorezim date 30.6.2020
    Komisariati i Policise Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 40,000 2020-06-23 2020-06-24 6110160552020 Shpenzime per mirembajtjen e paisjeve te zyrave Komisariati Policise Tropoje mirembajtje pajisje zyre, up nr.20, date 16.06.2020, njoftim fituesi date 19.06.2020, proceverbal nr.20/1/2, date 19.06.2020, fat tat nr.33, date 22.06.2020, seria nr.12294714, situacion nr.28, date 22.06.2020.
    Dega e Thesarit Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 32,000 2020-06-15 2020-06-16 4810100362020 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Thesarit Tropoje mirembajtje zyre, up nr.11, date 12.06.2020, pv date 15.06.2020, fat. tat nr.49, date 14.06.2020, situacion date 15.06.2020.
    Dega e Thesarit Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 62,000 2020-06-15 2020-06-16 4710100362020 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Thesarit Tropoje riparim gjeneratori, up nr.10, date 12.06.2020, pv date 15.06.2020, fat. tat nr.42, date 14.06.2020, situacion date 15.06.2020.
    Prokuroria e rrethit Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 25,400 2020-06-08 2020-06-09 3910280292020 Pjese kembimi, goma dhe bateri Prokuroria e Rrethit Tropoje, blerje goma maj 2020, up nr.4, date 04.05.2020, proceverbal date 10.05.2020, fat tat nr.3, date 06.05.2020, seria nr.12294755, fh nr.11, date 10.05.2020.
    Dega e Thesarit Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 42,500 2020-02-05 2020-02-06 1110100362020 Shpenzime per mirembajtjen e paisjeve te zyrave DEga e Thesarit Tropoje riparim fotokopje up 2 date 03.02.2020 pv dt 03.02.2020 ft 4 seri 12294713 date 05.02.2020 situacon date 05.02.2020
    Komisariati i Policise Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 35,000 2019-12-20 2019-12-23 12110160552019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komisariati Policise Tropoje shpenzime dhe ,ateriale per zyra up 37 dt 30.10.2019 app e dt 1.11.2019 ft 18 dt 30.11.2019situacion 21 date 18.11.2019
    Dega e Thesarit Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 20,000 2019-12-17 2019-12-18 9010100362019 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Thesarit Tropoje riaprim gjeneratori up 15 dt 02.09.2019 pv dt 02.09.2019 ait akt marrje dt 26.11.2019 ft 13 dt 26.11.2019 seri 1294751
    Dega e Thesarit Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 36,000 2019-12-17 2019-12-18 8910100392019 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Thesarit Tropoje riparim linje elektrike up 16 dt 02.09.2019 pv dt 02.09.2019 sit akt marrje dt 26.11.2019 ft 06 dt 06.12.2019 seri 12294751
    Komisariati i Policise Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 32,500 2019-10-01 2019-10-02 9810160552019 Materiale per funksionimin e pajisjeve speciale Komisariati Policise Tropoje materiale per funksionim up nr 32 date 19.09.2019 ft 18 date 20.09.2019 fh 20.09.2019
    Dega e Thesarit Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 60,000 2019-09-09 2019-09-10 6210100362019 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Thesarit Tropoje riparim gjeneratori up nr 11 adte 02.08.2019 pv date 02.08.2019 preventiv date 22.08.2019,sitaucion perfundimtar date 02.09.2019 ,akt marrje date 02.09.2019 ft nr 13 date 02.09.2019 seri 12294709
    Komisariati i Policise Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 26,000 2019-08-07 2019-08-09 8010160552019 Shpenzime per mirembajtjen e paisjeve te zyrave Komisariati Policse Tropoje shpenzime miremabjtje up 27 date 17.07.2019 app dt 19.07.2019 sit 14 dt 29.07.2019 ft seri 12294708 date 29.07.2019
    Komisariati i Policise Tropoje (1836) Adriatik Sallahu (L59504601V) Tropoje 8,000 2019-05-13 2019-05-14 4710160552019 Materiale per funksionimin e pajisjeve speciale Komisariati Policise Tropoje up 10 dt 23.04.2019 ft 4 dt 24.04.2019