Treasury Transactions 2019-2024

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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.
    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 769,312,466.00 1,437 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) RAIFFEISEN BANK SH.A Tropoje 8,407,968 2024-03-02 2024-03-05 2610130872024 Paga neto për punonjesit e miratuar në organikë Sherbimi Spitalor Tropoje, paga shkurt 2024, bordero, listepagesa, permbledhese e listepagesave, periudha 01.02.2024-29.02.2024.
    Sp. Tropoje (1836) I L M A Tropoje 64,800 2024-03-01 2024-03-04 2310130872024 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.65, date 12.028.2024, fatura nr. 31206, date 27.02.2024, flete-hyrje nr.05, date 28.28.2024, procesverbal date 28.02.2024.
    Sp. Tropoje (1836) FIRE PROTECTION Tropoje 99,400 2024-02-28 2024-02-29 2110130872024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje, rimbushje dhe kualidim i fikseve te zjarrit, kp nr.87, date 19.02.2024, procesverbal date 23.02.2024, fatura nr.175/2024, date 23.02.2024.
    Sp. Tropoje (1836) SIGAL UNIQA Group AUSTRIA Tropoje 45,620 2024-02-28 2024-02-29 2210130872024 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje, sigurim vjetor per ambulancat, kp 54, date 06.02.2024, up nr.17, date 19.02.2024, fatura nr.392/2024, 393/2024, date 23.02.2024.
    Sp. Tropoje (1836) SIGAL UNIQA Group AUSTRIA Tropoje 217,644 2024-02-28 2024-02-29 2010130872024 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje, sigurim vjetor per ambulancat, kp 54, date 06.02.2024, up nr.17, date 19.02.2024, fatura nr. 379/2024, 382/2024, 383/2024,384/2024, 385/2024, 386/2024, 387/2024, 388/2024, date 22.02.2024.
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 1,365 2024-02-26 2024-02-27 1910130872024 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje, posta dhe sherbimi korrier janar 2024, fatura nr.6/2024, date 02.02.2024.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 567,956 2024-02-22 2024-02-23 1510130872024 Elektricitet Sherbimi Spitalor Tropoje, elektricitet janar 2024, fatura nr.460165193, date 24.01.2024, kontrata nr.T100364.
    Sp. Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 49,477 2024-02-22 2024-02-23 1610130872024 Uje Sherbimi Spitalor Tropoje, shpenzime per uje dhjetor 2023, fatura nr.681, date 29.01.2024, kontrata date 13.11.2018.
    Sp. Tropoje (1836) Sinani Trading Tropoje 67,200 2024-02-22 2024-02-23 1710130872024 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, furnizime dhe sherbime me ushqim per mencat, kontrata nr.43, date 06.02.2024, fatura nr.203, date 06.02.2024, flete-hyrje nr.1, date 06.02.2024, procesverbal date 06.02.2024.
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 35,638 2024-02-22 2024-02-23 1810130872024 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.59, date 09.02.2024, fatura nr.15494, date 14.02.2024, p.verbal date 15.02.2024, flete-hyrje nr.3, date 15.02.2024.
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 30,079 2024-02-05 2024-02-06 1210130872024 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje, taksa vjetore ambulance, fatura nr.2400071124, date 02.02.2024.
    Sp. Tropoje (1836) Illyrian Guard Tropoje 525,243 2024-02-05 2024-02-06 1110130872024 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, Sherbimi i sigurimit dhe ruajtjes, VKM nr.177, date 04.04.2019 "Per krijimin e Shoqerise Illyrian Guard", kontrate nr.541, date 09.11.2023, fatura nr.179, date 31.01.2024, pverbal date 31.01.2024.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 9,996 2024-02-05 2024-02-06 1010130872024 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim internet janar 2024, kontrata nr.103, date 17.02.2023, fatura nr249/2024, date 31.01.2024, procesverbal date 31.01.2024.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 8,331,111 2024-02-02 2024-02-05 910130872024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Sherbimi Spitalor Tropoje, paga janar 2024, bordero, listepagesa, permbledhese e listepagesave, periudha 01.01.2024-31.01.2024.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 255,500 2024-02-02 2024-02-05 810130872024 Udhetim i brendshem Sherbimi Spitalor Tropoje, udhetim i brendshem janar 2024, bordero, listepagesa, permbledhese e listepagesave, periudha 01.01.2024-31.01.2024.
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 1,605 2024-01-25 2024-01-26 710130872024 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje, posta dhe sherbimi korrier dhjetor 2023, fatura nr.301/2024, date 03.04.2024.
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 44,160 2024-01-25 2024-01-26 610130872024 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore (oksigjen), kontrate nr.07, date 08.01.2024, fatura nr.137, date 17.01.2024, flete-hyrje nr.2, date 17.01.2024, pv marrje dorzim date 17.01.2024.
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 22,080 2024-01-25 2024-01-26 510130872024 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore (oksigjen), kontrate nr.07, date 08.01.2024, fatura nr.136, date 10.01.2024, flete-hyrje nr.1, date 10.01.2024, pv marrje dorzim date 10.01.2024.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 30,000 2024-01-22 2024-01-23 310130872024 Udhetim i brendshem Sherbimi Spitalor Tropoje, udhetim i brendshem dhjetor 2023, bordero, listepagesa, permbledhese e listepagesave, periudha 01.12.2023-31.12.2023.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 126,938 2024-01-22 2024-01-23 410130872024 Elektricitet Sherbimi Spitalor Tropoje, elektricitet dhjetor 2023, fatura nr.459155076, date 26.12.2023, kontrata nr.T100364.