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.
    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 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) RAIFFEISEN BANK SH.A Tropoje 6,308,286 2018-01-10 2018-01-11 110130872018 Shtese page per vjetersi ne pune Sherbimi Spitalor Tropoje paga bordero listepagese dhjetor 2017
    Sp. Tropoje (1836) RESULI - ER Tropoje 865,239 2017-12-26 2017-12-29 18510130872017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje solar up 9 dt 23.03.2017 kontraye 04.07.2017 app dt 07.08.2017 ft 761 dt 06.12.2017 fh 9 dt 06.12.2017
    Sp. Tropoje (1836) MAGRIP BANA Tropoje 118,900 2017-12-27 2017-12-29 21010130872017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sherbimi Spitalor Tropoje mirmbajtje e aparaturave te veglave punes up 32 dt 15.12.2017 pv dt 20.12.2017 ft 1000 dt 20.12.2017 sit 20.12.2017
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 448,685 2017-12-27 2017-12-29 20810130872017 Udhetim i brendshem Sherbimi Spitalor TRopoje djet bordero dhjetor 2017
    Sp. Tropoje (1836) IH-NET Tropoje 22,500 2017-12-26 2017-12-29 20510130872017 Sherbime telefonike Sherbimi Spitalor Tropoje sherbim internet up nr 7 dt 08.02.2017 app dt 16.03.2017 ft 33 dt 26.12.2017
    Sp. Tropoje (1836) NIRUPA Tropoje 18,504 2017-12-27 2017-12-29 19910130872017 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up 9 date 16.02.2017 kontrate dt 21.03.2017 app dt 20.03.2017 ft 43 dt 14.11.2017 fh 19 dt 14.11.2017
    Sp. Tropoje (1836) Messer Albagaz Tropoje 22,980 2017-12-26 2017-12-29 20710130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje oksigejn app dt 19.06.2017 kontrate dt 23 dt 27.02.2017 fh 57 dt 22.12.2017 ft 7808 dt 22.12.2017
    Sp. Tropoje (1836) MONTELA Tropoje 117,600 2017-12-27 2017-12-29 20910130872017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sherbimi Spitalor Tropoje mirmabjtje aparaturave te veglave te punes up nr 31 dt 15.12.2017 pv dt 19.12.2017 ft 94 dt 19.12.2017 situacion dt 09.12.2017
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 2,472 2017-12-26 2017-12-29 19310130872017 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje posta nentor 2017 ft nr 368 dt 30.11.2017
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 271,502 2017-12-26 2017-12-29 20210130872017 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sig ruajtje kontrate dt 05.07.2017 app dt 10.07.2017 up 15 dt 02.03.2017 ft 263 dt 30.11.2017
    Sp. Tropoje (1836) NIRUPA Tropoje 373,656 2017-12-27 2017-12-29 20310130872017 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up 9 date 16.02.2017 kontrate dt 21.03.2017 app dt 20.03.2017 ft 50 dt14.12.2017 fh 21 dt 14.12.2017
    Sp. Tropoje (1836) NIRUPA Tropoje 21,240 2017-12-27 2017-12-29 20010130872017 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up 9 date 16.02.2017 kontrate dt 21.03.2017 app dt 20.03.2017 ft 40 dt 11.10.2017 fh 17 dt 11.10.2017
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 57,000 2017-12-27 2017-12-29 21110130872017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Sherbimi Spitalor Tropoje shpenzime per ekzekutimin e vendime vend gjykate 796 dt 13.10.2015
    Sp. Tropoje (1836) KASTRATI SHA Tropoje 1,251,506 2017-12-26 2017-12-29 19210130872017 Karburant dhe vaj Sherbimi Spitalor Tropoje karburant up nr 9 dt 23.03.2017 kontrate dt 05.06.2017 app dt 05.06.2017 ft 26 dt b11.12.2017 fh nr 10 dt 11.12.2017
    Sp. Tropoje (1836) IH-NET Tropoje 22,500 2017-12-26 2017-12-29 19610130872017 Sherbime telefonike Sherbimi Spitalor Tropoje sherbim internet up nr 7 dt 08.02.2017 app dt 16.03.2017 ft 23 dt 13.11.2017
    Sp. Tropoje (1836) IH-NET Tropoje 22,500 2017-12-26 2017-12-29 19410130872017 Sherbime telefonike Sherbimi Spitalor Tropoje sherbim internet up nr 7 dt 08.02.2017 app dt 16.03.2017 ft 16 date 17.08.2017
    Sp. Tropoje (1836) NIRUPA Tropoje 27,480 2017-12-27 2017-12-29 19810130872017 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up 9 date 16.02.2017 kontrate dt 21.03.2017 app dt 20.03.2017 ft 41 dt 31.10.2017 fh 18 dt 31.10.2017
    Sp. Tropoje (1836) IMI - FARMA Tropoje 4,657 2017-12-26 2017-12-29 20610130872017 Ilaçe dhe materiale mjeksore Sherbimi SPitalor TRopoje il;ace mat mjeksore tender ft 111920 date 15.12.2017 fh nr 56 date 17.12.2017
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 218,953 2017-12-26 2017-12-29 18610130872017 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sig ruajtje kontrate dt 05.07.2017 app dt 10.07.2017 up 15 dt 02.03.2017 ft 263 dt 30.11.2017
    Sp. Tropoje (1836) IH-NET Tropoje 22,500 2017-12-26 2017-12-29 19710130872017 Sherbime telefonike Sherbimi Spitalor Tropoje sherbim internet up nr 7 dt 08.02.2017 app dt 16.03.2017 ft 29 dt 12.12.2017