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) SAMI ISUFI "BESIMI" Tropoje 9,900 2014-12-30 2014-12-31 20428200012014 Kancelari Komuna Tropoje kancelari up 33 dt 26.12.2014 ft 30 dt 29.12.2014 seri 004485 fh nr 15 dt 29.12.14
    Komuna Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 1,986,000 2014-12-24 2014-12-30 20228200012014 Pagese paaftesie Komuna Tropoje shperblim nd ekonomike inv permbledhse bororoje shperblime permbledhse
    Komuna Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 555,000 2014-12-29 2014-12-30 20128200012014 Te tjera transferta tek individet Komuna Tropoje ndihme e menjehershme vkk nr 64 dt 25.11.2014 konf pref 21/65 dt 16.12.2014 permbledhse bordroje dhjetor 2014
    Komuna Tropoje (1836) FABIO ISUFAJ Tropoje 500,000 2014-12-29 2014-12-30 19728200012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Komuna Tropoje likujdim i vendimeve gjyqsore vgj nr 814 dt 09.04.2014 urdher dt 222.08.2014 vkk nr 45 dt 24.07.2014 kon pref 21/44 ft nr 51 dt 31.08.2011 kont dt 21.10.2010
    Komuna Tropoje (1836) ER-NO SHPK Tropoje 121,795 2014-12-29 2014-12-30 15428200012014 Shpenz. per rritjen e AQT - ndertesa shkollore kOMUNA tROPOJE SUPERVIZOR KONTRATE DT 01.08.2013 FT NR 28 DT 05.11.2014 AKT KONTROLLI SHTETI 2014
    Komuna Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 75,924 2014-12-24 2014-12-30 20028200012014 Paga me kontrate per pune sezonale Komuna Tropoje paga permbledhs ebordoroje dhjetor2014
    Komuna Tropoje (1836) HAZIR ISUFAJ Tropoje 1,500,000 2014-12-24 2014-12-30 19628200012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Komuna Tropoje likujdim i vendimeve gjyqsore vkk nr 66 dt 27.11.2014 konf 21/65 dt 16.12.2014 vgj 214 dt 25/11/13 kontrat dt 12.10.2010 ft 21 dt 23/12/2014
    Komuna Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 924 2014-12-24 2014-12-26 19428200012014 Posta dhe sherbimi korrier Komuna Tropoje ft nr 485 dt 27.11.2014
    Komuna Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 21,700 2014-12-24 2014-12-26 19528200012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Tropoje shpenzime per taksa ft nr 1187000625 dt 23.12.2014 1118700543 dt 23.12.124 vkm dt 65 dt 25.11.14 konf 21/65 dt 16.12.14
    Komuna Tropoje (1836) SKENDER PONARI Tropoje 41,667 2014-12-24 2014-12-26 19228200012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komuna Tropoje shpenzime per blerje xhamash up8dt8.9.14 pvdt10.12.2014 ft nr 124 dt 12.12.2014 fh nr 14dt12.12.2014
    Komuna Tropoje (1836) SHERBIMI PERMBARIMOR ZIG Tropoje 6,500 2014-12-24 2014-12-26 17328200012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Tropoje vendim permbarimi 089/14 22308 dt 01.10.2014 089/14 28504 dt 20.11.14
    Komuna Tropoje (1836) ARIANA HASANI Tropoje 78,755 2014-12-24 2014-12-26 15528200012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Tropoje kolaudim punimesh per shkollen gegaj kontrat dt 18.07.2013 urdher 2 dt 18 ft 11dt04.11.2014
    Komuna Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 336,136 2014-12-24 2014-12-26 18928200012014 Elektricitet 2820001 Komuna Tropoje eneregji kontratd T100398 principal dhe kamata gusht 2011 nentor 2014 T100394 principal 2012-2013 T101079 nentor 2014
    Komuna Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 12,705 2014-12-24 2014-12-26 20328200012014 Sherbimet bankare Komuna Tropoje sherbim postar
    Komuna Tropoje (1836) SHOQ. E KOMUNAVE TE SHQIPERISE Tropoje 50,000 2014-12-24 2014-12-26 19328200012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna TRopoje kuota per shoqaten e komunave vendim 1 dt 18.01.2012
    Komuna Tropoje (1836) HALILI 1 Tropoje 1,380,673 2014-12-22 2014-12-23 15528200012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Tropoje kont mirmbajtje e veprave ujore dhe te rrugeve kont dhe shtes dt 13.10.14 n20.11 up nr 13dt10.09.14 nr 29d19.11 prev sit perf aktmarrje dt02.12.14 ft475d20.11.14 508d9.12.2014
    Komuna Tropoje (1836) HALILI 1 Tropoje 3,026,289 2014-12-16 2014-12-19 18928200012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Tropoje mirmbajtj vepra ujore dhe ruge kontrate dt 6.10.2014 dhe shtes 19.11.14 prev sit aktmarrje dt 2.12ft nr 476 dt 20.11 dhe 507 dt 9.12.14
    Komuna Tropoje (1836) HALILI 1 Tropoje 1,938,756 2014-12-16 2014-12-19 16628200012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Tropoj mirmbjejte vepra ujore kon 13.10 shtese 20.11 prev sit akt koldim dt 01.12 akt-marrje 02.12 ft nr 475 dt 20.11 ft nr 508 dt 9.12
    Komuna Tropoje (1836) ARBEN HAJDINI Tropoje 1,069,200 2014-12-16 2014-12-17 1912820012014 Sherbim per ngrohje Komuna tropoje dru zjarri kontrate dt 06.11.2014 up nr 23 dt 03.11.2014 ft nt 3 dt 12.12.2014 fh nr 13 dt 12.12.2014
    Komuna Tropoje (1836) HALILI 1 Tropoje 13,200 2014-12-16 2014-12-17 115928200012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Tropoje shpezime up nr 17 dt 29.09.2014 app dt 02.10.2014 ft nr 488 dt 24.11.2014 sit perf