Treasury Transactions 2015-2018

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Tropoje (1836) All All 443,512,737.00 899 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
    Sp. Tropoje (1836) FLORFARMA Tropoje 38,400 2018-12-27 2018-12-28 21910130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje tender ministrie kontrate dt 21.05.2018 ft 7161 fh 10 date 30.05.2018
    Sp. Tropoje (1836) "SIGAL"(UNIQA GROUP AUSTRIA) Tropoje 28,440 2018-12-27 2018-12-28 22010130872018 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje siguracion automjeti up nr 43 date 19.12.2018 app dt 19.12.2018 ft 1585804
    Sp. Tropoje (1836) RESULI - ER Tropoje 734,584 2018-12-27 2018-12-28 22210130872018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje solar up 9 date 23.03.2017 kontrate dt 4.07.2017 fh 14 dt 27.12.2018 ft 284 dt 27.12.2018 app dt 7.8.2017
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 297,190 2018-12-27 2018-12-28 21010130872018 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje likujdim i muajit dhjetor kontrate nje vjecare e plaifikuar date 30.05.2018 ft 315 dt 24.12.2018 up 10 date 29.01.2018
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 332,294 2018-12-26 2018-12-27 21610130872018 Udhetim i brendshem Sherbimi Spitalor Tropoje djeta bordero listepagese dhjetor 2018
    Sp. Tropoje (1836) ALBTELEKOM SH.A. Tropoje 11,808 2018-12-26 2018-12-27 21310130872018 Sherbime telefonike Sherbimi Spitalor Tropoje internet dhjetor date ft 26.12.2018 up 4 date 30.01.2018 app dt 1.2.2018b
    Sp. Tropoje (1836) RESULI - ER Tropoje 1,150,621 2018-12-26 2018-12-27 21210130872018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje solar kontrate trevjecare up nr 9 date 23.03.2017 kontrate dt 4.7.2017 fh 13 dt 26.10.2018 ft 194 dt 26.10.2018 app dt 7.8.2017
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 49,766 2018-12-26 2018-12-27 21510130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje oksigjen kontrate 26.04.2018 fh 67 dt 24.12.2018 ft 6717 dt 2412.2018
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 7,800 2018-12-25 2018-12-27 20410130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace dhe materiale mjekesore diference fature nr 1031 date 30.07.2017
    Sp. Tropoje (1836) JUPITER GROUP Tropoje 150,000 2018-12-26 2018-12-27 21110130872018 Shpenz. per rritjen e AQT - paisje kompjuteri Drejtoria e Shendetit Publik Tropoje paisje kompjuteri up 41 dt 13.12.2018 app dt 17.12.2018 ft 1885 dt 20.12.2018 fh 20 dt 20.12.2018 akt marrje date 17.12.2018
    Sp. Tropoje (1836) EUROMED Tropoje 44,160 2018-12-25 2018-12-27 20310130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace dhe materiale mjekesore detyrim ne vite ft 49 date 19.11.2018 shkrese date 01.10.2017
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 80,424 2018-12-24 2018-12-26 20510130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace materiale up 113.114.117.119.122 date 02.02.2018 kontrate dt 16.05.2018 ft 230262 date 19.12.2018 fh 64 date 21.12.2018
    Sp. Tropoje (1836) REJSI FARMA Tropoje 13,323 2018-12-24 2018-12-26 20710130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 113.117.121 dt 02.02.2018 kontrate dt 16.05.2018 ft 257512516,257512515 dt 21.12.2018 fh 65 dt 21.12.2018
    Sp. Tropoje (1836) HALILI 1 Tropoje 342,000 2018-12-24 2018-12-26 20210130872018 Shpenzime per mirembajtjen e objekteve ndertimore Sherbimi Spitalor Tropoje miremabtje ndertimore up nr 34 dt 22.10.2018 app dt 24.10.2018 situacion date 4.11.2018 ,akt marrje date date 4.11.2018 ft 209 date 5.11.2018
    Sp. Tropoje (1836) MEDI - TEL Tropoje 194,112 2018-12-24 2018-12-26 20110130872018 Shpenzime per te tjera materiale dhe sherbime operative Sherbimi Spitalor Tropoje shpenzime te tjera up 24 date 17.07.2018 app dt 19.07.2018 ft 6917 date 19.12.2018
    Sp. Tropoje (1836) T R I M E D Tropoje 13,939 2018-12-24 2018-12-26 20910130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 16.05.2018 up nr 114.115.117.118.1198.121.122.124 dateb 02.02.2018 fh 34 date 6.7.2018
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 56,609 2018-12-24 2018-12-26 20810130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace fh 62 date 21.12.2018 ft 2261 date 20.12.2018
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 39,200 2018-12-24 2018-12-26 20610130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 114.115.116.118.119.122 dt 02.02.2018 kontrate dt 18.05.2018 ft 60359 dt 19.12.2018 fh 66 dt 21.12.2018
    Sp. Tropoje (1836) GENTIAN SADIKU Tropoje 280,800 2018-12-20 2018-12-21 19610130872018 Uniforma dhe veshje te tjera speciale Sherbim Spitalor Tropoje uniforma dhe veshje up 30 date 11.12.2017 app dt 13.12.2017 ft 324 date 28.12.2017 fh 1 date 03.01.2018
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 184,000 2018-12-20 2018-12-21 19710130872018 Paga me kontrate per kohe te kufizuar Sherbimi Spitalor Tropoje paga me kontrate per kohe te kufizuar urdher ministri 1970/150 listepagese bordero dhjetor 2018