Treasury Transactions

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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

  • Institution List
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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 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) MEDI - TEL Tropoje 182,534 2014-06-04 2014-06-11 6910130872014 Shpenzime per te tjera materiale dhe sherbime operative Sherbimi Spitalor Tropoje shpenzime te tjera kontrate dt 10.03.2014 up nr 26 dt 28.02.2014 leje mjedisore dt 30.08.2012 shkrese nr 6252/3 ft nr 152 dt 26.05.2014
    Sp. Tropoje (1836) ALBTELEKOM SH.A. Tropoje 32,007 2014-06-04 2014-06-04 7010130872014 Sherbime telefonike Sherbimi Spitalor Tropoje shpenzime tel janar shkurt prill 2014
    Sp. Tropoje (1836) CEZ SHPERNDARJE Tropoje 245,580 2014-06-04 2014-06-04 7110130872014 Elektricitet 1013087 Sherbimi Spitalor Tropoje energji kontrate T100364 date 12.05.204 prill 2014
    Sp. Tropoje (1836) EUROPETROL DURRES ALBANIA Tropoje 929,574 2014-06-04 2014-06-04 6810130872014 Karburant dhe vaj Sherbimi Spitalor Tropoje karburant dhe vaj kontrate dt 22.01.2014 ft nr 226 dt 21.03.2014 fh nr 9 dt 24.03.2014 ft 300 dt 14.04.2014 fh nr 12 dt 15.04.2014 ft nr 343 dt 29.04.2014 fh nr 13 dt 30.04.2014 ft nr 369 dt 13.05.204 fh nr 13/1 dt
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,389,131 2014-06-03 2014-06-03 6710130872014 Shtese page per funksionin Sherbimi Spitalor Tropoje paga permbledhse bordorje maj 2014
    Sp. Tropoje (1836) ARJAN RRAHMANI Tropoje 374,800 2014-05-26 2014-05-26 6710130872014 Pjese kembimi, goma dhe bateri Sherbimi Spitalor Tropoje pjese kembimi up nr 27 dt 10.02.2014 ft nr 12 dt 21.03.2014 seri 6929915 fh nr 10 dt 21.03.2014
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 8,621 2014-05-22 2014-05-23 6510130872014 Shpenzimet e siguracionit te mjeteve te transportit Drejtoaria e Sherbimit Spitalor Tropoje takse ambulance ft tt nr 112194335 dt 20.05.2014
    Sp. Tropoje (1836) EAGLE MOBILE Tropoje 65,926 2014-05-20 2014-05-20 6510130872014 Paga baze Sherbimi Spitalor Tropoje ndales tel permbledhse bordoroje prill 2014
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,359,048 2014-05-05 2014-05-05 5810130872014 Shtese page per largesi nga qendra e banimit Sherbimi Spitalor Tropoje paga muaji prill 2014 permbledhse bordoroje prill 2014
    Sp. Tropoje (1836) CEZ SHPERNDARJE Tropoje 652,386 2014-04-29 2014-04-30 49/10130872014 Elektricitet 1013087 Sherbimi Spitalor Tropoje energji konmtrate T100364 shkurt mars 2014 rakordim
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 1,000 2014-04-18 2014-04-18 5810130872014 Shpenzimet e siguracionit te mjeteve te transportit Sp NAc Takse ambulance diference fature
    Sp. Tropoje (1836) URDHERI INFERMIERIT TE SHQIPERISE Tropoje 100,800 2014-04-18 2014-04-18 5710130872014 Paga baze Ndales permbledse bordoroje mars 2014
    Sp. Tropoje (1836) EAGLE MOBILE Tropoje 98,278 2014-04-18 2014-04-18 5510130872014 Paga baze Sherbim Spitalor tropoje ndales tel permbledhs ebordoroje mars 2014
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 652,386 2014-04-11 2014-04-11 4910130872014 Elektricitet Sherbimi Spitalor Tropoje energji konmtrate T100364 shkurt mars 2014 rakordim
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 27,489 2014-04-03 2014-04-04 4810130872014 Paga me kontrate per kohe te kufizuar Sherbimi Spitalor Tropoje paga mar permbledhse bordoroje mars 2014
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,298,389 2014-04-03 2014-04-04 4710130872014 Shtese page per vjetersi ne pune Sherbimi Spitalor Tropoje paga mar permbledhse bordoroje mars 2014
    Sp. Tropoje (1836) EUROPETROL DURRES ALBANIA Tropoje 756,120 2014-03-27 2014-03-27 3210130872014 Karburant dhe vaj Sherbimi spitalor tropoje karburant kontrate dt 22.01.2013 ft nr 29.01.2014 nr 76 fh nr 2 dt 29.01.2014 ft nr 138 dt 21.02.2014 fh nr 8 dt 24.02.2014
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 8,050 2014-03-25 2014-03-26 4610130872014 Sherbimet bankare Sherbimi Spitalor tropoje gjak ft nr 3 dt 18.03.2014 sofie marash niklekaj nr id 028382971
    Sp. Tropoje (1836) AGRON MAZRREKU Tropoje 187,450 2014-03-25 2014-03-26 45/110130872014 Shpenzime per aktivitete sociale per personelin Sherbimi Spitalor Tropoje shpenzime aktiviteti up nr 21 date 28.02.2014 ft nr 1 date 08.03.2014 situacion date 08.03.2014
    Sp. Tropoje (1836) VALMIR NIKOÇI Tropoje 101,730 2014-03-20 2014-03-21 4410130872014 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime shtese kontrate dt 20.01.2014 fh nr 1 dt 10.01.14 2 dt14.1.14 ,3 dt 23.01.14,4 dt 24.01.14,5 dt 30.01.14,7 dt 31.01.2014,7/1 dt 05.02.2014