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
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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) NIRUPA Tropoje 42,408 2017-04-25 2017-04-26 3810130872017 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 6 fh nr 1 dt 21.03.2017
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 984 2017-04-25 2017-04-26 3610130872017 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje pasta ft 88 date 31.03.2017
    Sp. Tropoje (1836) AUTOSERVIS OSMANI Tropoje 17,040 2017-04-25 2017-04-26 3710130872017 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi Spitalor Tropoje mirmbajtje mjeteve te transporti pv dt 24.02.2017 ft 392 dt 24.02.2017 situacion dt 24.02.2017
    Sp. Tropoje (1836) I L M A Tropoje 101,276 2017-04-25 2017-04-26 3310130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 6 date 06.02.2017 app dt 13.03.2017 kontrate dt 13.03.2017 fh 13 dt 15.03.2017 ft 15765 dt 14.03.2017
    Sp. Tropoje (1836) I L M A Tropoje 181,971 2017-04-25 2017-04-26 3410130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 6 date 06.02.2017 app dt 13.03.2017 kontrate dt 13.03.2017 fh nr 16 t 29.03.2017 ft 18939 dt 28.03.2017
    Sp. Tropoje (1836) I L M A Tropoje 142,818 2017-04-25 2017-04-26 3510130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 6 date 06.02.2017 app dt 13.03.2017 kontrate dt 13.03.2017 fh nr 17 dt 14.04.2017 ft 22125 dt 11.04.2017
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 73,270 2017-04-25 2017-04-26 4110130872017 Paga me kontrate per kohe te kufizuar Sherbimi Spitalor Tropoje paga listepagese mars 2017 urdher 98 date 30.06.2017,99 date 30.06.2016 nr 100 date 30.06.2016 ,109 date 11.07.2016
    Sp. Tropoje (1836) NIRUPA Tropoje 954,600 2017-04-25 2017-04-26 3210130872017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje materiale pastrimi up nr 12 dt 22.02.2017 up 14 dt 02.03.2017 up nr 17 dt 13.03.2017 fh nr 1.1/1.1/2.1/3 dt 16.03.2017 ft 5 dt 16.03.2017 pv dt 13.03.2017
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 392,225 2017-04-25 2017-04-26 4210130872017 Elektricitet 1013087 Sherbimi Spitalor Tropoje energji kontrate T100364 mars 2017 per 28.02.2017-31.03.2017
    Sp. Tropoje (1836) NIRUPA Tropoje 81,900 2017-04-25 2017-04-26 3910130872017 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 7 fh nr 2 dt 29.03.2017
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 18,541 2017-04-03 2017-04-05 3010130872017 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje takse vjetore fature tatimore 1700126722 date 03.04.2017
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 293,580 2017-04-03 2017-04-04 2910130872017 Udhetim i brendshem Sherbimi Spitalor Tropoje djeta listepagese mars 2017
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,120,880 2017-04-03 2017-04-04 2810130872017 Shtese page per funksionin Sherbimi Spitalor Tropoje paga listepagese bordero mars 2017
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 229,759 2017-03-27 2017-03-28 2710130872017 Elektricitet 1013087 Sherbimi Spitalor Tropoje energji kontrate T100364 per 31.01.2017-28.02.2017
    Sp. Tropoje (1836) "SABETA" Tropoje 264,717 2017-03-23 2017-03-24 2610130872017 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sig up nr 5 date 27.01.2017 kontrate dt 31.01.2017 ft 11 dt 28.02.2017 app dt 30.01.2017
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 8,932 2017-03-21 2017-03-23 1710130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace shtese kontrate dt 27.01.2017 fh nr 2 dt 26.01.2017 ft nr 4744 dt 26.01.2017
    Sp. Tropoje (1836) T R I M E D Tropoje 17,166 2017-03-21 2017-03-23 1610130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace shtese kontrate dt 27.01.2017 fh nr 3 dt 26.01.2017 ft 6541501167 dt 25.01.2017
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 3,276 2017-03-21 2017-03-23 2510130872017 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje posta fature dhjetor janar shkurt 2017
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 34,560 2017-03-21 2017-03-23 1810130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace shtese kontrate dt 27.01.2017 fh nr 4 dt 26.01.2017 ft nr 11173 dt 25.01.2017
    Sp. Tropoje (1836) BIOMETRIC ALBANIA Tropoje 131,254 2017-03-21 2017-03-23 2210130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace shtese kontrate dt 27.01.2017 ft 61 dt 16.03.2017 fh nr 14 dt 17.03.2017