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

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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) I L M A Tropoje 5,063 2017-09-13 2017-09-14 10710130872017 Ilaçe dhe materiale mjeksore SHerbimi Spitalor Tropoje ilace up nr 6 dt 06.02.2017 kontrate 13.03.2017 app dt 13.03.2017 ft 13186 dt 02.03.2017 fh 10 dt 06.03.2017
    Sp. Tropoje (1836) I L M A Tropoje 115,132 2017-09-13 2017-09-14 10810130872017 Ilaçe dhe materiale mjeksore SHerbimi Spitalor Tropoje ilace up nr 6 dt 06.02.2017 kontrate 13.03.2017 app dt 13.03.2017 ft 14305 dt 07.03.2017 fh nr 11 dt 09.03.2017
    Sp. Tropoje (1836) CFO PHARMA Tropoje 115,479 2017-09-13 2017-09-14 10910130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 21 dt 12.07.2017 app dt 14.07.2017 ft 149338 dt 17.07.2017 fh nr 41 dt 17.07.2017
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 271,502 2017-09-13 2017-09-14 10510130872017 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sig ruajtje app dt 10.07.2017 kontrate 145/1 dt 05.07.2017 ft 176 dt 31.08.2017
    Sp. Tropoje (1836) I L M A Tropoje 908,163 2017-09-13 2017-09-14 10610130872017 Ilaçe dhe materiale mjeksore SHerbimi Spitalor Tropoje ilace up nr 6 dt 06.02.2017 kontrate 13.03.2017 app dt 13.03.2017 ft 12821 dt 28.02.2017 fh nr 9.9/1.9/2.9/3.9/4 date 01.03.2017
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 159,707 2017-09-07 2017-09-08 10010130872017 Elektricitet 1013087 Sherbimi Spitalor Tropoje energji korrik 2017 date 31.07.2017 ft seri 240854630
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 3,576 2017-09-07 2017-09-08 9810130872017 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje posta fature 226,191 dt 06.08.2017
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,258,408 2017-09-04 2017-09-05 10210130872017 Shtese page per vjetersi ne pune Sherbimi Spitalor Tropoje page listepagese,bordero muaji gusht 2017
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 127,872 2017-08-30 2017-08-31 9610130872017 Paga me kontrate per kohe te kufizuar Sherbimi Spitalor Tropoje paga
    Sp. Tropoje (1836) ALVORA Tropoje 599,760 2017-08-15 2017-08-16 9510130872017 Shpenzime per mirembajtjen e objekteve ndertimore Sherbimi Spitalor Tropoje mirmbajtje objekteve ndertimore up 20 date 29.05.2017 app dt 08.06.2017 situacion dt 15.06.2017 ft 25 dt 15.06.2017 akt marrje
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 96,000 2017-08-14 2017-08-15 9710130872017 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje shpenzime dialize urdher ministrie 469 dt 30.08.2010 urdher 9 date 30.01.2013 bordero 14.08.2017
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,523,124 2017-08-01 2017-08-02 9410130872017 Te tjera shperblime per personelin Sherbimi Spitalor Tropoje paga muaji korrik 2017 listepagese ,bordero
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 177,363 2017-07-24 2017-07-25 9310130872017 Elektricitet 1013087 Sherbimi Spitalor Tropoje energji kontrate T100364 per qershor 2017 nr serie 239512022
    Sp. Tropoje (1836) AE GRUP Tropoje 804,000 2017-07-24 2017-07-25 9210130872017 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi spitalor Tropoje likujdim mirmbajtje makina up nr 21 date 29.05.2017 app dt 8.06.2017 situacion date 10.06.2017 ft 20 date 10.06.2017
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 33,000 2017-07-18 2017-07-19 9110130872017 Udhetim i brendshem Sherbimi Spitalor Tropoje djete bordero korrik 2017
    Sp. Tropoje (1836) "SABETA" Tropoje 264,217 2017-07-10 2017-07-11 8910130872017 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sigurim ruajtej kontarte 30.01.2017 app date 30.01.2017 up nr 5 date 27.01.2017 ft nr 38 date 30.06.2017
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 44,006 2017-07-04 2017-07-06 8810130872017 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje takse vjetore fature tatimore 1700254344 date 04.07.2017
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,358,540 2017-07-04 2017-07-05 8710130872017 Raporte mjeksore te paguara nga punedhenesi Sherbimi Spitalor Tropoje paga permbledhse bordroje listepagese muaji qershor 2017
    Sp. Tropoje (1836) NIRUPA Tropoje 51,072 2017-06-27 2017-06-28 8310130872017 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up nr 9 date 16.02.2017 app dt 20.03.2017 kontrate dt 21.03.2017 ft nr 14 dt 02.05.2017 fh nr 5 dt 02.05.2017
    Sp. Tropoje (1836) NIRUPA Tropoje 13,092 2017-06-27 2017-06-28 8110130872017 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up nr 9 date 16.02.2017 app dt 20.03.2017 kontrate dt 21.03.2017 ft nr 21 dt 12.06.2017 fh nr 8 dt 12.06.2017