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
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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) RAIFFEISEN BANK SH.A Tropoje 75,046 2017-06-27 2017-06-28 8610130872017 Paga me kontrate per pune sezonale Sherbimi Spitalor Tropoje paga urdher ministrie 3529 prot 27.06.2017 listepages maj 2017urdhe 99 dt 30.06.2017 urdher 98 dt 30.06.2016 100 dt 30.06.2016 109 dt 11.07.2016
    Sp. Tropoje (1836) NIRUPA Tropoje 41,040 2017-06-27 2017-06-28 8010130872017 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 18 dt 31.05.2017 fh nr 7 dt 31.05.2017
    Sp. Tropoje (1836) NIRUPA Tropoje 10,560 2017-06-27 2017-06-28 8210130872017 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 12 dt 24.04.2017 fh nr 4 dt 24.04.2017
    Sp. Tropoje (1836) NIRUPA Tropoje 32,148 2017-06-27 2017-06-28 8410130872017 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 15 date 17.05.2017 fh nr 16 date 17.05.2017
    Sp. Tropoje (1836) HAZIR ISUFAJ Tropoje 15,000 2017-06-27 2017-06-28 7910130872017 Shpenz. per rritjen e AQT - ndertesa shendetesore Sherbimi Spitalor Tropoje kolaudim per rik nyjeve hidrosanitare up nr 15 dt 17.03.2017 pv dt 17.03.2017 pv dt 27.03.2017 akt kolaudim date 28.03.2017 ft 30 dt 13.04.2017
    Sp. Tropoje (1836) KASTRATI SHA Tropoje 334,260 2017-06-27 2017-06-28 8710130872017 Karburant dhe vaj Sherbimi Spitalor Tropoje karburant up nr 9 date 23.03.2017 kontrate 05.06.2017 app dt 05.06.2017 ft 2 dt dt 05.06.2017 fh nr 3 dt 05.06.2017
    Sp. Tropoje (1836) KASTRATI SHA Tropoje 1,120,000 2017-06-27 2017-06-28 8510130872017 Karburant dhe vaj Sherbimi Spitalor Tropoje karburant up nr 9 date 23.03.2017 kontrate 05.06.2017 app dt 05.06.2017 ft 1 dt 1606.2017 fh nr 4 dt 16.06.2017
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 285,885 2017-06-19 2017-06-20 PT7810130872017 Elektricitet 1013087 1010036 Sherbimi Spitalor Tropoje energji kontrate T100364 maj 2017
    Sp. Tropoje (1836) CFO PHARMA Tropoje 11,960 2017-06-16 2017-06-19 7210130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 120 dt 06.03.2017 app dt 12.06.2017 kontrate dt 68 dt 11.05.2017 ft 223175584 dt 11.05.2017 fh nr 25 dt 11.05.2017
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 70,600 2017-06-16 2017-06-19 7610130872017 Shtese page per funksionin Sherbimi Spitalor Tropoje page qershor permbledhse listepagese qershor 2017
    Sp. Tropoje (1836) FLORFARMA Tropoje 247,920 2017-06-16 2017-06-19 7010130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 86.90 dt 17.02.2017 kontrate dt 03.05.2017 app dt 12.06.2017 fh 22 dt 04.05.2017 ft 3160.3161.3162 dt 04.05.2017
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 353,449 2017-06-16 2017-06-19 7110130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 89.90 dt 17.02.2017 fh 23 dt 05.05.2017 app dt 12.06.2017 ft 54656.54657.54658 dt 04.05.2017 kontrate 60.67 dt 23.05.2017
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 134,205 2017-06-16 2017-06-19 7310130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 89.90 dt 17.02.2017 kontrate 60 date 12.05.2017 app dt 12.06.2017 ft 22070.22071.22072 dt 12.05.2017 fh nr 27 dt 15.05.2017
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 334,180 2017-06-16 2017-06-19 7410130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 92.93 dt 17.02.2017 kontrate 72.73 dt 12.05.2017 app dt 12.06.2017 ft 536.537 dt 16.05.2017 fh nr 28 dt 16.05.2017
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 237,600 2017-06-16 2017-06-19 7210130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace 90 dt 17.02.2017 kontrate 67 dt 11.05.2017 app dt 12.06.2017 ft 58272 dt 11.05.2017 fh nr 26 dt 11.05.2017
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 548,240 2017-06-16 2017-06-19 6810130872017 Ilaçe dhe materiale mjeksore Sherbimi Spiotalor Tropoje ilace up nr 86.93 dt 17.02.2017 kontrate 54.55 dt 24.04.2017 fh 20 dt 27.04.2017 ft 200542839 500542840 dt 26.04.2017 app dt 12.06.2017
    Sp. Tropoje (1836) T R I M E D Tropoje 280,985 2017-06-16 2017-06-19 6910130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 86.89 dt 17.02.2017 kontrate 56.57 dt 26.04.2017 app dt 12.06.2017 fh 21 dt 28.04.2017 ft 6541501455.6541501459.6541501456 dt 27.04.2017
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 1,356 2017-06-14 2017-06-15 6610130872017 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje posta ft 157 dt 31.05.2017
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 81,176 2017-06-12 2017-06-13 6410130872017 Shtese page per vjetersi ne pune Sherbimi Spitalor Tropoje paga permbledhse bordroej qershor 2017
    Sp. Tropoje (1836) "SABETA" Tropoje 264,717 2017-06-12 2017-06-13 6510130872017 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sigurim dhe ruajtje up m5 dt 27.01.2017 ft 28 dt 30.04.2017 app dt 30.01.2017