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
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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 571,672 2018-03-21 2018-03-23 2510130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje likujidm ilace up nr 27.date 20.02.2018 kontrate dt 01.03.2018 ft 4458 dt 06.03.2018 fh nr 8 date 07.03.2018 app dt 26.02.2018
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 1,344 2018-03-16 2018-03-19 2310130872018 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje posta ft 37 dt 28.02.2018
    Sp. Tropoje (1836) ENDRIT ULIGAJ Tropoje 246,360 2018-03-09 2018-03-12 1910130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje filma per imazheri up nr 1 date 24.01.2018 app dt 15.02.2018 ft 5958 dt 01.03.2018 fh nr 7 dt 02.03.2018
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 120,000 2018-03-08 2018-03-09 2110130872018 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje shpenzime transporti dialize
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 82,000 2018-03-08 2018-03-09 2010130872018 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje shpenzime transporti dialize 469 dt 30.08.2010 urdher 121 dt 12.12.2014
    Sp. Tropoje (1836) KRIJON Tropoje 282,000 2018-03-07 2018-03-08 1510130872018 Ilaçe dhe materiale mjeksore Sherbimi Spiatlor Ttropoje materiale mjekimi up nr 1 dt 24.01.2018 app dt 26.01.2018 ft 18052 dt 29.01.2018 fh 2 dt 30.01.2018
    Sp. Tropoje (1836) Malvina Visoka Tropoje 838,440 2018-03-07 2018-03-08 1810130872018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje likujdim materiale pastrimi up nr 2 dt 29.01.2018 app dt 02.02.2018 ft 49 dt 07.02.2018 fh nr 2 dt 07.02.2018
    Sp. Tropoje (1836) ECOMEDICA Tropoje 98,571 2018-03-07 2018-03-08 1610130872018 Sherbime te tjera Sherbimi Spitalor Tropoje sherbimi te tjetar up nr 3 dt 30.01.2018 app dt 01.02.2018 ft 987 dt 22.02.2018 fh nr 23.02.2018
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 7,060,925 2018-03-01 2018-03-02 1510130872018 Raporte mjeksore te paguara nga punedhenesi Sherbimi Spitalor Tropoje paga listepagese bordero shkurt 2018
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 4,664 2018-02-27 2018-02-28 810130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace shtese kontrate dt 35 dt 06.02.2018fh nr 6 dt 15.02.2018 ft 28531 dt 14.02.2018
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 552 2018-02-27 2018-02-28 1310130872018 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje posta date 31.01.2017 fature nr 402
    Sp. Tropoje (1836) Messer Albagaz Tropoje 53,620 2018-02-27 2018-02-28 710130872018 Ilaçe dhe materiale mjeksore sherbimi Spitalor Tropoje ilace shtese kontrate dt 22.01.2018 fh 1 dt 23.01.2018 ft 378 dt 23.01.2018
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 271,502 2018-02-27 2018-02-28 1210130872018 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sigurimi dhe ruajtje up nr 34 date 29.12.2017 kontrate date 29.12.2017 fature tatimore nr 1 date 31.01.2018
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 7,660 2018-02-27 2018-02-28 1110280292018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace shtese kontrate dt 36.36/1 date 06.02.2018 ft 251.252 date 12.02.2018 fh nr 5 date 13.02.2018
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 2,076 2018-02-27 2018-02-28 1410130872018 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje posta date 31.01.2018
    Sp. Tropoje (1836) T R I M E D Tropoje 11,120 2018-02-27 2018-02-28 910130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace shtese kontrate dt 06.02.2018 ft 6541502347 dt 06.02.2018 fh nr 3 date 07.02.2018
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 7,700 2018-02-27 2018-02-28 1010130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace shtese kontrate dt 06.02.2018 ft 6868 dt 06.02.2018 fh nr 4 dt 07.02.2018
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 770,168 2018-02-20 2018-02-22 610130872018 Elektricitet 1013087 Sherbimi Spitalor Tropoje likujdim energjie per muajin janar 2018 fature serie 248383984 date 31.01.2018
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,713,726 2018-02-01 2018-02-02 410130872018 Shtese page per vjetersi ne pune Sherbimi Spitalor Tropoje paga listepagese border janar 2018
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 715,718 2018-01-29 2018-01-30 410130872018 Elektricitet 1013087 Sherbimi Spitalor Tropoje energji kontrate T100364 dt 31.12.2017 30.11.2017-31.12.2017