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

    Results

    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) RUPA Tropoje 25,200 2017-06-08 2017-06-09 6310130872017 Shpenz. per rritjen e AQT - ndertesa shendetesore Sherbimi Spitalor Tropoje superv.rikonstruksion nyjeve hidrosanitare up nr 45 dt 8.11.2016 n app dt 10.11.2016 kontrate dt 14.11.2016 ature tatmore 14.11.2016
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 10,346 2017-06-06 2017-06-07 6210130872017 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje takse vjetore Ahmet Memia fature 1700206053 date 01.06.2017
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,779,055 2017-06-01 2017-06-02 6110130872017 Udhetim i brendshem SHerbimi Spitalor Tropoje paga permbledhse bordorje listepagese muaji maj 2017
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 395,663 2017-05-24 2017-05-25 5910130872017 Elektricitet 1013087 Sherbimi Spitalor Tropoje energji prill 2017 kontrate T100364
    Sp. Tropoje (1836) Eni Topçi Tropoje 58,440 2017-05-19 2017-05-22 5310130872017 Materiale per funksionimin e pajisjeve te zyres Sherbimi Spitalor Tropoje bojra up 20 date 28.03.2017 app dt 30.03.2017 ft 40 date 03.04.2017 fh nr 2 date 03.04.2017
    Sp. Tropoje (1836) A T L A N T I K Tropoje 58,200 2017-05-19 2017-05-22 5210130872017 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje siguracion automjetesh per 2 autombulanca up nr 19 dt 28.03.2017 app dt 29.03.2017 ft nr 6 dt 30.03.2017
    Sp. Tropoje (1836) AZ Distribution Tropoje 959,956 2017-05-19 2017-05-22 5110130872017 Karburant dhe vaj Sherbimi Spitalor Tropoje karburant up nr 8 date 15.02.2017 app dt 16.02.2017 ft nr 13 date 02.03.2017 fh nr 2 dt 02.03.2017
    Sp. Tropoje (1836) NIRUPA Tropoje 438,000 2017-05-18 2017-05-19 5010130872017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje materiale per ngrohje ndricim up 18 dt 21.03.2017 ft 8 dt 03.04.2017 ft 8 dt 03.04.2017 app dt 24.03.2017 fh 2 dt 04.04.2017
    Sp. Tropoje (1836) MAGRIP BANA Tropoje 154,440 2017-05-18 2017-05-19 4910130872017 Kancelari Sherbimi Sitalor Tropoje kancelari up nr 23 dt 12.04.2017 ft 337 dt 20.04.2017 app dt 14.04.2017 fh nr 3 dt 20.04.2017
    Sp. Tropoje (1836) TRIPTIK Tropoje 143,400 2017-05-18 2017-05-19 5710130872017 Blerje dokumentacioni Sherbimi Spitalor Tropoje bler dokumentacioni up nr 10 date 20.02.2017 app dt 21.02.2017 ft 22 dt 28.02.2017 fh nr 1 date 28.02.2017
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 744 2017-05-18 2017-05-19 5610130872017 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje posta ft 123 dt 30.04.2017
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 82,000 2017-05-18 2017-05-19 5510130872017 Shpenzime te tjera transporti Shermi Spitalor Tropoje dialize urdher 469 dt 30.08.2010 bordero maj 2017 per janar shkurt 2017
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 48,000 2017-05-18 2017-05-19 5410130872017 Shpenzime te tjera transporti Shermi Spitalor Tropoje dialize urdher 469 dt 30.08.2010 bordero maj 2017 per janar shkurt 2017
    Sp. Tropoje (1836) SAER MEDICAL Tropoje 272,214 2017-05-17 2017-05-18 4810130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje filma dhe imazheri up nr 16 dt 16.02.2017 app dt 07.03.2017 fh nr 12 dt 9.3.2017 ft nr 51 dt 08.03.2017
    Sp. Tropoje (1836) HALILI 1 Tropoje 2,662,180 2017-05-12 2017-05-15 4710130872017 Shpenz. per rritjen e AQT - ndertesa shendetesore Sherbimi Spitalor Tropoje rik.nyjave hidrosanitare Sp Tropoje up nr 126 dt 07.10.2016 sit perf 28.03.2017 akt marrje dt 28.03.2017 kontrate 14.11.2016 app dt 21.11.2016 ft 34 dt 13.04.2017
    Sp. Tropoje (1836) "SABETA" Tropoje 264,717 2017-05-12 2017-05-15 4610130872017 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sig ruajtje kontrate dt 30.01.2017 app ft 24 dt 30.04.2017 up nr 5 date 27.01.2017
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 73,270 2017-05-04 2017-05-05 4410130872017 Paga me kontrate per kohe te kufizuar Sherbimi Spitalor Tropoje paga listepagese brdero prill 2017
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,641,475 2017-05-03 2017-05-04 4310130872017 Shtesa page te tjera Sherbimi Spitalor Tropoje paga listepagese bordero prill 2017
    Sp. Tropoje (1836) "SABETA" Tropoje 264,717 2017-04-25 2017-04-26 3110130872017 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 18 date 31.03.2017
    Sp. Tropoje (1836) NIRUPA Tropoje 90,408 2017-04-25 2017-04-26 4010130872017 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 10.10/1 date 04.04.2017 fh nr 3 date 04.04.2017