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) T R I M E D Tropoje 63,954 2014-03-19 2014-03-20 4310130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace shtese kontrate dt 20.01.2014 ft nr 6541500042 dt 12.02.2014 fh nr 8 dt 13.02.2014 ft nr 6541500041 dt 12.02.2014 fh nr 9 dt 13.02.2014
    Sp. Tropoje (1836) EAGLE MOBILE Tropoje 116,874 2014-03-19 2014-03-20 4010130872014 Paga baze Sherbimi Spitalor ndales tel
    Sp. Tropoje (1836) MONTAL Tropoje 25,469 2014-03-19 2014-03-20 4110130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor tropoje ilace shtese kontrate dt 16.1.2014 ft nr 5987 dt 12.02.2014 fh nr 11 dt 13.02.2014
    Sp. Tropoje (1836) AUTOSERVIS OSMANI Tropoje 159,840 2014-03-19 2014-03-20 3410130872014 Pjese kembimi, goma dhe bateri Sherbim pastrimi jese kembimi goma dhe bateri kontrate shtese dt 20.01.2014 ft nr 248 249 dt 13.02.2014 fh nr 6.7 dt 14.02.2014
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 739,920 2014-03-19 2014-03-20 3110130872014 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim i sigurimit dhe ruajtjes shtese kontrate dt 03.01.2014 fat tat nr 15 date 28.02.2014
    Sp. Tropoje (1836) CEZ SHPERNDARJE Tropoje 286,831 2014-03-19 2014-03-20 3310130872014 Elektricitet 1013087 Sherbimi Spitalor Tropoje kontrate T100364 date 13.02.2014
    Sp. Tropoje (1836) BIOMETRIC ALBANIA Tropoje 35,448 2014-03-19 2014-03-20 4210130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace shtese kontrate dt 20.01.2014 ft nr 57 dt 12.02.2014 fh nr 7 dt 13.02.2014
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 27,489 2014-03-10 2014-03-10 3010130872014 Unspecified Sherbimi Spitalor Tropoje paga me kontrate per kohe te kufizuar
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 9,590 2014-03-10 2014-03-10 2710130872014 Unspecified Sherbimi Spitalor Tropoje takse ambulance ft nr 111994450 111994477
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 2,772 2014-03-10 2014-03-10 2810130872014 Unspecified Sherbimi Spitalor Tropoje posta ft nr 30 dt 31.1.14 ft nr 77 dt 28.02.14
    Sp. Tropoje (1836) CEZ SHPERNDARJE Tropoje 469,227 2014-03-10 2014-03-10 2610130872014 Unspecified 1013087 Sherbimi Spitalor Tropoje energji kontrate T100364 per 30.11.13-31.12.13
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,243,935 2014-03-04 2014-03-04 2610130872014 Unspecified Sherbimi Spitalor Tropoje paga permbldhse bordoroje shkurt 2014
    Sp. Tropoje (1836) OMEGA PHARMA GROUP Tropoje 92,785 2014-02-27 2014-02-27 2410130872014 Unspecified Sherbimi Spitalor Tropoje ilace shtese kontrate dt 20.01.2014 ft nr 17.02.2014 fh nr 12.13 dt 13.18.02.2014
    Sp. Tropoje (1836) MONTAL Tropoje 5,808 2014-02-27 2014-02-27 2210130872014 Unspecified Sherbimi Spitalor tropojen ilace shtese kontrate dt 16.01.2014 ft nr 11.02.2014 fh nr 10 dt 13.02.2014
    Sp. Tropoje (1836) B O L V - O I L SHA Tropoje 1,199,030 2014-02-27 2014-02-27 2210130872014 Unspecified Sherbimi Spitalor Tropoje solar up nr 8 date 15.01.2014 kontrate date 23.01.2014 fh nr 5 dt 27.01.2014 ft 113 dt 25.01.2014
    Sp. Tropoje (1836) FLORFARMA Tropoje 316,275 2014-02-27 2014-02-27 2310130872014 Unspecified Sherbimi Spitalor Tropoje ilace shtese kontrate ft nr 13.01.2014 14.01.2014 fh nr 2.3.4.5 dt 13.14.16.01.2014
    Sp. Tropoje (1836) EUROPETROL DURRES ALBANIA Tropoje 298,735 2014-02-27 2014-02-27 2110130872014 Unspecified Sherbimi Tropoje kaburant shtese kontrate date 09.01.2014 fh nr 1 dt 10.01.2014 ft 11 dt 09.01.2014
    Sp. Tropoje (1836) EAGLE MOBILE Tropoje 124,410 2014-02-24 2014-02-24 PT2010130872014 Unspecified Sherbimi Spitalor Tropoje ndales tel 01-31.01.2014
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 25,200 2014-02-18 2014-02-20 1210130872014 Unspecified Sherbimi Spitalor Tropoje shpenzime transporti dialize urdher nr 469 dt 30.08.2010 urdher dt 30.01.2013
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 8,050 2014-02-19 2014-02-20 1410130872014 Unspecified Sherbimi Spitalor materiale dhe rbime specilae cek numer 00299811 arketar Sofie Niklekaj nr karte id 02838291