Treasury Transactions 2019-2025

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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
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  • Supplier List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Hire Hajdarmataj All 4,101,174.00 76 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
    Dega e Thesarit Tropoje (1836) Hire Hajdarmataj Tropoje 30,000 2025-01-14 2025-01-15 510100362025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dega Thesarit Tropoje, mat. pastrimi, dezinfektimi , kp nr.01, datë 08.01.2025, procesverbal nr.01, datë 08.01.2025,  fatura nr.1/2025, datë 09.01.2025, flete-hyrje nr.01, datë 09.01.2025, procesverbal marrje dorzim nr.01,  datë 09.01.2025.
    Komisariati i Policise Tropoje (1836) Hire Hajdarmataj Tropoje 8,000 2024-12-05 2024-12-06 16810160552024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komisariati i Policise  Tropoje, materiale per pastrim, dizinfektim, ngrohje dhe ndriçim, up nr.34, datë 21.11.2024,  app datë 23.11.2024, fatura nr.42/2024, datë 29.11.2024, flete-hyrje nr.16, datë 29.11.2024.
    Komisariati i Policise Tropoje (1836) Hire Hajdarmataj Tropoje 58,700 2024-11-27 2024-12-02 14310160552024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komisariati i Policise  Tropoje, materiale per pastrim, dizinfektim, ngrohje dhe ndriçim, up nr.27/1, datë 11.11.2024,  app datë 20.11.2024, fatura nr.41/2024, datë 25.11.2024, flete-hyrje nr.13, datë 25.11.2024.
    Komisariati i Policise Tropoje (1836) Hire Hajdarmataj Tropoje 44,640 2024-11-19 2024-11-20 14210160552024 Shpenzime per mirembajtjen e objekteve ndertimore Komisariati i Policise  Tropoje, shpenzime mirembajtje objekte ndertimore, up nr.29/1,30/1, datë 11.11.2024,  app date 11.11.2024, fatura nr.39/2024, datë 18.11.2024, situacion nr.16-18, datë 18.11.2024.
    Dega e Thesarit Tropoje (1836) Hire Hajdarmataj Tropoje 38,000 2024-07-04 2024-07-05 5210100362024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dega Thesarit Tropoje, blerje materiale pastrimi e dizinifektimi, kp nr.11, date 28.06.2024, procesverbal nr.11, date 28.06.2024,  fatura nr.28/2024, date 01.07.2024, fh. nr.06, date 01.07.2024, procesverbal marrje dorzim date 01.07.2024.
    Komisariati i Policise Tropoje (1836) Hire Hajdarmataj Tropoje 18,000 2024-05-27 2024-05-28 6610160552024 Shpenzime per mirembajtjen e paisjeve te zyrave Komisariati i Policise  Tropoje, shpenzime mirembajtje paisje zyre,  up nr.14, date 15.05.2024,  app date DIREKTE,  fatura nr.18/2024, date 26.05.2024, situacion nr.14, date 23.05.2024.
    Dega e Thesarit Tropoje (1836) Hire Hajdarmataj Tropoje 24,000 2024-04-12 2024-04-15 3110100362024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dega Thesarit Tropoje, materiale pastrimi e diznefektimi , kp nr.06, date 08.04.2024, procesverbal nr.06, date 09.04.2024, fatura nr.15/2024, date 09.04.2024, flete hyrje nr.04, date 09.04.2024.
    Gjykata e rrethit Kukes (1818) Hire Hajdarmataj Kukes 100,000 2024-03-25 2024-03-27 5010290252024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029025-Gjykata Kukes mat pastrim ndricim dezinfektim Up n.1 dt.19.02.2024 ft n.10/2024 dt.20.03.2024 pmd dt 20.03.2024 fh n.1 dt.20.03.2024
    Dega e Thesarit Tropoje (1836) Hire Hajdarmataj Tropoje 18,000 2024-02-05 2024-02-06 1110100362024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dega Thesarit Tropoje, blerje material pastrami e dizinfektimi, kp nr.06, date 01.02.2024, procesverbal nr.03, date 01.02.2024, fatura nr.4/2024, date 02.02.2024, flete hyrje nr.03, date 02.02.2024.
    Komisariati i Policise Tropoje (1836) Hire Hajdarmataj Tropoje 6,000 2023-12-18 2023-12-19 18310160552023 Libra dhe publikime profesionale Komisariati i Policise Tropoje, libra dhe publikime, up nr.55, date 09.12.2023, app DIREKTE ne 100000, fatura nr.69/2023, date 14.12.2023, flete-hyrje nr.29, date 15.12.2023.
    Dega e Thesarit Tropoje (1836) Hire Hajdarmataj Tropoje 22,932 2023-12-18 2023-12-19 9210100362023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dega Thesarit Tropoje, materiale pastr, dezinf , kerkese prokurimi nr.23, date 12.12.2023, pv nr.23, date 12.12.2023, fatura nr.71/2023, date 15.12.2023, fhyrje nr.10, date 15.12.2023, pv marrje dorzim date 15.12.2023.
    Komisariati i Policise Tropoje (1836) Hire Hajdarmataj Tropoje 24,980 2023-12-06 2023-12-07 16010160552023 Materiale per funksionimin e pajisjeve te zyres Komisariati i Policise Tropoje, materiale funksionimin e pajisjeve te zyrave , up nr.41, date 02.11.2023, app date 12.11.2023, fatura nr.58/2023, date 05.12.2023, flete-hyrje nr.29, date 05.12.2023.
    Komisariati i Policise Tropoje (1836) Hire Hajdarmataj Tropoje 37,300 2023-11-16 2023-11-17 14310160552023 Materiale per funksionimin e pajisjeve te zyres Komisariati i Policise Tropoje, materiale funksionimin e pajisjeve te zyrave , up nr.39-40, date 01.11.2023, app DIREKTE, fatura nr.34,35/2023, date 09.11.2023, flete-hyrje nr.25, date 09.11.2023, sit nr.28/1, date 09.11.2023.
    Dega e Thesarit Tropoje (1836) Hire Hajdarmataj Tropoje 35,500 2023-09-11 2023-09-12 6410100362023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dega Thesarit Tropoje, riparim hidraulike, up nr.14, date 02.09.2023, procesverbal nr.14, date 03.09.2023, fatura nr.29/2023, date 04.09.2023, flete-hyrje nr.07, date 04.09.2023.
    Gjykata e rrethit Kukes (1818) Hire Hajdarmataj Kukes 75,000 2023-07-25 2023-07-26 9310290252023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029025-Gjykata Kukes mat pastrim ub n.14 dt.18.07.2023 ft n.28/2023 dt.23.07.2023 pmd dt.23.07.2023 fh n.4 dt.23.07.2023
    Komisariati i Policise Tropoje (1836) Hire Hajdarmataj Tropoje 54,200 2023-07-04 2023-07-05 8110160552023 Materiale per funksionimin e pajisjeve speciale Komisariati i Policise Tropoje,materiale per funks pajisje zyre, up nr.22, date 20.06.2023, app direkte dhe kontrate, fatura nr.25/2023, date 04.07.2023, situacion nr.2, date 23.06.2023.
    Dega e Thesarit Tropoje (1836) Hire Hajdarmataj Tropoje 22,000 2023-05-12 2023-05-15 2910100362023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dega Thesarit Tropoje, blerje mat pastr dizenf, up nr.07, date 04.05.2023, procesverbal nr.07, date 05.05.2023, fatura nr.18/2023, date 06.05.2023, procesverbal marrje ne dorezim date 05.05.2023, f-hyrje nr.04, date 08.05.2023.
    Dega e Thesarit Tropoje (1836) Hire Hajdarmataj Tropoje 45,000 2023-05-12 2023-05-15 3010100362023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Dega Thesarit Tropoje, mirembajtje rrjeti elektrik, up nr.08, date 04.05.2023, procesverbal nr.08, date 05.05.2023, fatura nr.19/2023, date 06.05.2023, procesverbal marrje ne dorezim date 16.01.2023, situacion nr.04, date 06.05.2023.
    Komisariati i Policise Tropoje (1836) Hire Hajdarmataj Tropoje 24,018 2023-05-09 2023-05-10 4810160552023 Furnizime dhe sherbime me ushqim per mencat Komisariati i Policise Tropoje, furnizime dhe sherbime me ushqim per mencat, up nr.11, date 20.04.2023, app DIREKTE dhe kontrate , fatura nr.20/2023, date 08.05.2023.
    Dega e Thesarit Tropoje (1836) Hire Hajdarmataj Tropoje 52,400 2023-04-11 2023-04-12 2010100362023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Dega Thesarit Tropoje, sherbime sanitare e hidraulike, up nr.4, date 31.03.2023, procesverbal date 31.03.2023, situacion nr.01, date 04.04.2023, fatura nr.15/2023, date 04.04.2023, pv marrje dorzim date 04.04.2023.