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.
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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) TREZHNJEVA Tropoje 262,744 2017-11-17 2017-11-20 17210130872017 Sherbime te sigurimit dhe ruajtjes Shrbimi Spitalor Tropoje likujdim sherbim sig ruajtje up nr 15 dt 02.03.2017 app dt 10.07.2017 kon dt 05.07.2017 ft234 nr dt 03.11.2017
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 394,391 2017-11-13 2017-11-14 16810130872017 Elektricitet 1013087 Sherbim Spitalor Tropoje energji ft seri 244489933 dt 31.10.2017
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 24,503 2017-11-13 2017-11-14 16710130872017 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje takse vjetore ft 1700452950 ,1700452965 dt 10.11.2017
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 900 2017-11-10 2017-11-13 16710130872017 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje posta fature nr 334 date 31.10.2017
    Sp. Tropoje (1836) FUFARMA Tropoje 5,364 2017-11-09 2017-11-10 16110130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 01.11.2016 ft 66729 dt 16.10.2017 fh nr 49 dt 20.10.2017
    Sp. Tropoje (1836) EUROMED Tropoje 298,926 2017-11-09 2017-11-10 16310130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 28.03.2017 app dt 19.06.2017 ft 723 dt 26.10.2017 fh nr 51 dt 27.10.2017
    Sp. Tropoje (1836) KESH. KOMB. URDHERIT TE MJEKUT Tropoje 48,000 2017-11-09 2017-11-10 16410130872017 Paga baze Sherbimi Spitalor Trooe ndalese urdhri i mjekut listepagese bordrero muaji teor 2017
    Sp. Tropoje (1836) FLORFARMA Tropoje 314,240 2017-11-09 2017-11-10 16210130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 86 dt 17.02.2017 kontrate 63.65 dt 03.05.2017 ft 6963 dt dt 24.10.2017 fh 50 dt 25.10.2017 app dt 12.06.2017
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 123,000 2017-11-09 2017-11-10 16510130872017 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje shpenzime dialize shkrese 469 dt 30.08.2010 urdher 121 date 12.12.2014 bordero nentor 2017
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 72,000 2017-11-09 2017-11-10 16610130872017 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje shpenzime dialize shkrese 469 dt 30.08.2010 urdher 9 dt 30.01.2013 bordero nentor 2017
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 37,704 2017-11-02 2017-11-03 15910130872017 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje takse vjetore ft 1700436945 dt 01.11.2017 tkse vjetore AA461 GK
    Sp. Tropoje (1836) ALB - SIGURACION Tropoje 103,100 2017-11-02 2017-11-03 16010130872017 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje iguracion automjetesh per 2 autombulanca up 23 date 09.10.2017 app dt 11.10.2017 ft 222.223.224 dt 11.10.2017
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 5,982,175 2017-11-01 2017-11-02 15810130872017 Raporte mjeksore te paguara nga punedhenesi Sherbimi Spitalor Tropoje paga listepagese bordero muaji tetor 2017
    Sp. Tropoje (1836) ELBA-OIL 2015 SHA Tropoje 158,400 2017-10-25 2017-10-26 15710130872017 Karburant dhe vaj Sherbimi Spitalor Tropoje karburant dhe vaj up nr 22 date app dt 30.06.2017 ft 95 dt 07.07.2017 fh nr 5 dt 07.07.2017
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 194,801 2017-10-23 2017-10-24 15410130872017 Elektricitet 1013087 Sherbimi Spitalor Tropoje energji kontrate T100364 per 31.08.2017-30.09.2017
    Sp. Tropoje (1836) NIRUPA Tropoje 25,476 2017-10-23 2017-10-24 14810130872017 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up nr 9 date 16.02.2017 kontrate date 21.03.2017 app dt 20.03.2017 fh nr 12 dt 22.08.2017 ft 31 dt 22.08.2017
    Sp. Tropoje (1836) NIRUPA Tropoje 30,372 2017-10-23 2017-10-24 15310130872017 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up nr 9 dt 16.02.2017 app dt 20.03.2017 kontrate date 21.03.2017 ft nr 38 dt 09.10.2017 fh nr 16 dt 09.10.2017
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 1,236 2017-10-23 2017-10-24 15510130872017 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje posta fature muaji shtator 2017 nr 298
    Sp. Tropoje (1836) ALKED KOPAÇI Tropoje 385,680 2017-10-23 2017-10-24 15610130872017 Pjese kembimi, goma dhe bateri Sherbimi Spitalor Tropoje pjese kembimi up nr 21 dt 28.08.2017 app dt 31.08.2017 ft 499 dt 04.09.2017 fh nr 7 dt 04.09.2017
    Sp. Tropoje (1836) NIRUPA Tropoje 88,380 2017-10-23 2017-10-24 15210130872017 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up nr 9 dt 16.02.2017 app dt 20.03.2017 kontrate date 21.03.2017 ft nr 25 dt 25.09.2017 fh nr 14 dt 25.09.201