Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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) FLORFARMA Tropoje 71,080 2014-06-24 2014-06-25 9210130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 28 dt 10.03.2014 kontrata dt 13.03.2014 ft nr 7903 dt 11.04.2014 fh nr 18 dt 14.04.2014
    Sp. Tropoje (1836) FLORFARMA Tropoje 50,600 2014-06-24 2014-06-25 9110130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 28 dt 10.03.2014 kontrata dt 13.03.2014 ft nr 7594 dt 31.03.2014 fh nr 17 dt 01.04.2014
    Sp. Tropoje (1836) FLORFARMA Tropoje 65,600 2014-06-24 2014-06-25 8310130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 28 dt 10.03.2014 kontrata dt 13.03.2014 ft nr 7905 dt 12.04.2014 fh nr 19 dt 14.04.2014 up
    Sp. Tropoje (1836) CEZ SHPERNDARJE Tropoje 227,699 2014-06-25 2014-06-25 9610130872014 Elektricitet 1013087 Sherbimi Spitalor Tropoje energji kontrat T100364 per periudhen 30.04.2014-31.05.2014 ft nr serie 612032948 maj 2014
    Sp. Tropoje (1836) VLLAZNIMI/T Tropoje 478,799 2014-06-25 2014-06-25 8810130872014 Shpenzime per mirembajtjen e objekteve ndertimore Sherbimi Spitalor Tropoje mirmbajtje ndertimor kontrat dt 13.06.2014 up nr 1 dt 23.05.2014 situacion dt 20.06.2014 ft nr 309 dt 20.06.2014 akt marrje ne dorezim dt 20.06.2014
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 1,680 2014-06-25 2014-06-25 8610130872014 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje sherbim postar ft 217 dt 29.05.2014
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 1,272 2014-06-25 2014-06-25 8510130872014 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje sherbim postar ft 171 dt 30.04.2014
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 18,187 2014-06-25 2014-06-25 9710130872014 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje kualidim ft nr 118243563 dt 24.06.2014
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 14,339 2014-06-25 2014-06-25 9910130872014 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje kualidim ft nr 118243511 dt 24.06.2014
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 1,000 2014-06-25 2014-06-25 9810130872014 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje kualidim ft nr 118243583 dt 24.06.2014
    Sp. Tropoje (1836) FLORFARMA Tropoje 85,320 2014-06-24 2014-06-25 PT8110130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 28 dt 10.03.2014 kontrata dt 13.03.2014 ft nr 6155 dt 20.05.2014 fh nr 23 dt 21.05.2014
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 285,600 2014-06-25 2014-06-25 8910130872014 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sigurimi dhe ruajtej up nr 37 dt 27.03.2014 kontrate date 37/9 dt 01.04.2014 ft nr 33 dt 31.03.2014
    Sp. Tropoje (1836) FLORFARMA Tropoje 595,485 2014-06-24 2014-06-25 8410130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 28 dt 10.03.2014 kontrata dt 13.03.2014 ft nr 7583 dt 24.03.2014 fh nr 15 dt 26.03.2014
    Sp. Tropoje (1836) FLORFARMA Tropoje 92,600 2014-06-24 2014-06-25 8210130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 28 dt 10.03.2014 kontrata dt 13.03.2014 ft nr 6221 dt 30.05.2014 fh nr 24 dt 02.06.2014
    Sp. Tropoje (1836) GREEMED Tropoje 233,832 2014-06-24 2014-06-25 8710130872014 Ilaçe dhe materiale mjeksore Sherbimi Spialor Tropoje ilace up nr 30 dt 10.03.2014 kontrate dt 13.03.2014 fh nr 16. date 26.03.2014 ft nr 1333 dt 24.03.2014
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 696 2014-06-25 2014-06-25 8410130872014 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje sherbim postar ft nr 124 dt 31.03.2014
    Sp. Tropoje (1836) FLORFARMA Tropoje 41,600 2014-06-24 2014-06-25 9510130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 28 dt 10.03.2014 kontrata dt 13.03.2014 ft nr 7949 dt 15.05.2014 fh nr 22 dt 16.05.2014
    Sp. Tropoje (1836) EAGLE MOBILE Tropoje 13,214 2014-06-18 2014-06-18 7910130872014 Paga baze Sherbimi Spitalor Tropoje ndales tel maj 2014
    Sp. Tropoje (1836) ALBTELEKOM SH.A. Tropoje 11,620 2014-06-16 2014-06-17 7210130872014 Sherbime telefonike Sherbimi Spitalor Tropoje sherbimi telefonike dhe interent kontrate dt 31.01.2014 ft nr 71731446 dt 31.03.2014
    Sp. Tropoje (1836) ALBTELEKOM SH.A. Tropoje 2,739 2014-06-16 2014-06-17 7310130872014 Sherbime telefonike Sherbimi Spitalor Tropoje sherbim interneti dhe telefonike kontrate dt 31.01.2014 ft nr 717717260 dt 31.05.2014