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

  • Institution 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)
    Sp. Tropoje (1836) All All 114,749,537.00 306 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) VALMIR NIKOÇI Tropoje 47,600 2014-09-09 2014-09-09 18410130872014 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje blerje ushqimesh up nr 34 date 28.03.2014 kjontrate dt 01.04.2014 fh nr 51 date 18.08.2014 ft nr 51 date 18.08.2014
    Sp. Tropoje (1836) VALMIR NIKOÇI Tropoje 43,310 2014-09-09 2014-09-09 18210130872014 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje blerje ushqimesh up nr 34 date 28.03.2014 kjontrate dt 01.04.2014 fh nr 47.48 date 31.07.2014 ft nr 47.48 date 31.07.2014
    Sp. Tropoje (1836) VALMIR NIKOÇI Tropoje 12,760 2014-09-09 2014-09-09 18510130872014 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje blerje ushqimesh up nr 34 date 28.03.2014 kjontrate dt 01.04.2014 fh nr 52 date 20.08.2014 ft nr 52 date 20.08.2014
    Sp. Tropoje (1836) VALMIR NIKOÇI Tropoje 45,960 2014-09-05 2014-09-05 16110130872014 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate dt 01.04.2014 up nr 23 dt 28.03.2014 fh nr 23.24 dt 07..30.04.2014 ft nr 23 dt 07.4.2014
    Sp. Tropoje (1836) VALMIR NIKOÇI Tropoje 27,550 2014-09-05 2014-09-05 17110130872014 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate dt 01.04.2014 up nr 23 dt 28.03.2014 fh nr 31.dt 22.05.2014 ft nr 31 dt 22.5.2014
    Sp. Tropoje (1836) VALMIR NIKOÇI Tropoje 5,610 2014-09-05 2014-09-05 16310130872014 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate dt 01.04.2014 up nr 23 dt 28.03.2014 fh nr 25.27 dt 30.04.2014 ft nr 25.27 dt 30.4.2014
    Sp. Tropoje (1836) EAGLE MOBILE Tropoje 93,023 2014-09-04 2014-09-05 16710130872014 Paga baze Sherbimi Spitalor Tropoje ndales telefoni permbledhse tel muaji gusht
    Sp. Tropoje (1836) VALMIR NIKOÇI Tropoje 41,420 2014-09-05 2014-09-05 16610130872014 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate dt 01.04.2014 up nr 23 dt 28.03.2014 fh nr 28.dt 16.05.2014 ft nr 28 dt 16.5.2014
    Sp. Tropoje (1836) VALMIR NIKOÇI Tropoje 40,680 2014-09-05 2014-09-05 16010130872014 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate dt 01.04.2014 up nr 23 dt 28.03.2014 fh nr 22 dt 04.04.2014 ft nr 22.04.04.2014
    Sp. Tropoje (1836) VALMIR NIKOÇI Tropoje 6,530 2014-09-05 2014-09-05 16410130872014 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate dt 01.04.2014 up nr 23 dt 28.03.2014 fh nr 26.dt 09.05.2014 ft nr 26 dt 9.5.2014
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,811,484 2014-09-02 2014-09-03 15810130872014 Shtese page per funksionin Sherbimi Spitalor Tropoje paga permbledhse pagash per gusht 2014
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 25,859 2014-09-02 2014-09-03 15910130872014 Paga me kontrate per kohe te kufizuar Sherbimi Spitalor Tropoje paga permbledhse pagash per gusht 2014
    Sp. Tropoje (1836) CEZ SHPERNDARJE Tropoje 126,978 2014-08-26 2014-08-26 15410130872014 Elektricitet 1013087 Sherbimi Spitalor Tropoje energji kontrate T100364 per periudhen 30.06.2014-31.07.2014
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 36,000 2014-08-26 2014-08-26 15710130872014 Shpenzime te tjera transporti Sherbimi Spitalaor Tropoje shpenzime dialize urdher min shendetsie 469 dt 30.08.2010 urdher 71 date 02.12.2011
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 24,000 2014-08-21 2014-08-21 156110130872014 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje dializ urdher Min Shendetsie 469 date 30.08.2010 urdher nr 9 date 30.01.2013
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 25,200 2014-08-21 2014-08-21 PT15510130872014 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje dializ urdher i Ministrise 469 dt 30.08.2010 urdher 41dt 2.11.2011
    Sp. Tropoje (1836) EAGLE MOBILE Tropoje 74,780 2014-08-21 2014-08-21 15310130872014 Paga baze Sherbimi Spitalor Tropoje telk permbledhse bordoroje korrik 2014
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 10,800 2014-08-18 2014-08-19 12410130872014 Ilaçe dhe materiale mjeksore sherbimi Spitalor Tropoje ilace up nr 93 dt 10.03.2014 tender i ministrise fh nr 42 dat 23.06.2014 ft nr 27117 dt 149.06.2014 kontrate nr 135 date 19.06.2014
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 3,950 2014-08-18 2014-08-19 13110130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 983 date 10.03.2014 tender i ministrise fh nr 55 dt 23.06.2014 ft r 463 dt 11.07.2014 kontrate dt 146 dt 20.06.2014
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 11,140 2014-08-18 2014-08-19 12310130872014 Ilaçe dhe materiale mjeksore Sherbimi Spityalor Tropoje ilace up nr 93 date 10.03.2014 kontrate date 189.06.2014 nr 135 ft nr 27119 dt 19.06.2014 fh nr 41 dt 23.06.2014