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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Paraburgimi Tropoje (1836) All All 27,659,494.00 113 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) NAZMI MURATI Tropoje 90,000 2014-12-23 2014-12-26 17810140532014 Te tjera materiale dhe sherbime speciale Paraburgimi Tropoje blerje dru zjarri up 7 dt 19.9.2014 app dt 26.09.2014 akt marrje dt 15.12.2014 ft nr 33 dt 15.12.2014 fh nr 12 dt 15.12.2014
    Paraburgimi Tropoje (1836) "KERXHALIU" Tropoje 23,400 2014-12-23 2014-12-24 17710140532014 Blerje dokumentacioni Paraburgimi Tropoje blerje dokumentacioni up nr 12 dt 01.12.2014 app dt 154.12.2014 ft nt 66.67 dt 17.12.2014 fh nr 7.9 dt 17.12.2014
    Paraburgimi Tropoje (1836) AVNI MUJA Tropoje 23,518 2014-12-23 2014-12-24 17910140532014 Te tjera materiale dhe sherbime speciale Paraburgimi tropoje materilae gazermimi up nr 14 dt 15.12.2014 pv dt 15.12.2014 ft nr 9 dt 15.12.2014 fh nr 13 dt 15.12.14
    Paraburgimi Tropoje (1836) AVNI MUJA Tropoje 10,000 2014-12-18 2014-12-19 17610140532014 Te tjera materiale dhe sherbime speciale Paraburgimi Tropoje materilae gazermi i up nr 13 dt 15.12.2014 pv dt 18.11.2014 ft nr 8 dt 18.11.2014 fh nr 10 dt 18.11.2014
    Paraburgimi Tropoje (1836) ALBTELEKOM SH.A. Tropoje 4,656 2014-12-11 2014-12-12 17010140532014 Sherbime telefonike PARABURGIMI TROPOJE, LIKUJTIM SHERBIM TELEFONIK, FAT 718951317 DT.30.11.2014
    Paraburgimi Tropoje (1836) ALBANIAN MOBILE COMMUNICATION Tropoje 250 2014-12-11 2014-12-12 16910140532014 Sherbime telefonike Paraburgimi tropoje, likujdim telefoni per periudhen deri 30.11.2014 fat 1212863284
    Paraburgimi Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 111,400 2014-12-11 2014-12-12 16710140532014 Elektricitet 1014053 Paraburgimi tropoje, likujdim energji, kamat vonesat sipas informacionit te sistemit OSHEE date 9.12.2014
    Paraburgimi Tropoje (1836) A T L A N T I K Tropoje 49,920 2014-12-09 2014-12-10 16610140532014 Shpenzimet e siguracionit te mjeteve te transportit Paraburgimi Tropoje, likujdim siguracion mjeti, UB 10 dt. 13.11.2014, ft 30 DT. 5.12.2014
    Paraburgimi Tropoje (1836) GANI LOGU Tropoje 10,000 2014-12-03 2014-12-04 15810140532014 Ilaçe dhe materiale mjeksore Paraburgimi Tropoje, likujdim ilace, UB 11 dt.24.11.2014,PV 24.11.2014, FT 32,32/1 dt. 26.11.2014, FH 2 dt.26.11.2014
    Paraburgimi Tropoje (1836) ALBANIAN MOBILE COMMUNICATION Tropoje 8,259 2014-12-03 2014-12-04 16310140532014 Paga baze Paraburgimi Tropoje, likujdim pajtim telefoni per muajn tetor 2014
    Paraburgimi Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 32,020 2014-12-03 2014-12-04 16410140532014 Elektricitet 1014053 Paraburgimi Tropoje, likujdim energji, muajt nentor 2014, fat 618652260 dt.30.11.2014, KUT 210020100857
    Paraburgimi Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 4,200 2014-12-03 2014-12-04 16510140532014 Posta dhe sherbimi korrier Paraburgimi Tropoje, likujdim posta, FT 511 dt.27.11.2014
    Paraburgimi Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 2,097,636 2014-12-01 2014-12-02 16010140532014 Shtese page per vjetersi ne pune Paraburgimi Tropoje paga nentor 2014 sipas permbledhses dhe liste-pageses perkatese
    Paraburgimi Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 34,030 2014-12-01 2014-12-02 16110140532014 Paga baze Paraburgimi Tropoje paga kalimtarer nentor 2014 sipas permbledhses dhe liste-pageses perkatese
    Paraburgimi Tropoje (1836) ZYRA PERMBARIMIT TROPOJE Tropoje 10,000 2014-12-01 2014-12-02 16210140532014 Paga baze Paraburgimi Tropoje, likujdim debitor muajn nentor 2014Rrustem Pitamina, shkresa 174 dt.9.7.2014 permbledhse perkatese
    Paraburgimi Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 4,500 2014-11-25 2014-11-25 15610140532014 Uje Paraburgimi Tropoje uje ft nr 50 dt 25.11.2014
    Paraburgimi Tropoje (1836) AUTOSERVIS OSMANI Tropoje 90,000 2014-11-25 2014-11-25 15510140532014 Shpenzime te tjera transporti Paraburgimi Tropoje riparim automjeti up nr 9 date 27.10.2014 app dt 21.11.2014 situacion dt 14.11.2014 ft nr 287.288 dt 14.11.2014
    Paraburgimi Tropoje (1836) ALBTELEKOM SH.A. Tropoje 3,579 2014-11-25 2014-11-25 15710140532014 Sherbime telefonike Paraburgimi Tropoje tel ft nr 718804767 dt 310.2014
    Paraburgimi Tropoje (1836) NAZMI MURATI Tropoje 75,000 2014-11-18 2014-11-18 15410140532014 Te tjera materiale dhe sherbime speciale Parabuirgimi Tropoje dru zjarri up nr 7 dt 19.09.2014 app dt 26.09.2014 ft nr 31 dt 14.11.2014 fhg nr 9 dt 14.11.2014
    Paraburgimi Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 9,340 2014-11-10 2014-11-11 13810140532014 Elektricitet 1014053 Paraburgimi Tropoje energji kontrate T100857urdher 1553 dt 06.11.2014 per 21.05.14-21.06.14