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

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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) ALBTELEKOM SH.A. Tropoje 11,747 2014-12-23 2014-12-24 37210130872014 Sherbime telefonike Sherbimi Spitalor Tropoje tel tetor 2014
    Sp. Tropoje (1836) VERA NEZAJ Tropoje 12,000 2014-12-23 2014-12-24 36610130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje materilae mjeksore up nr 23 dt 9.12.14 ft 210 dt 10.12.14 fh nr 95 dt 10.12.14
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 476,122 2014-12-23 2014-12-24 37310130872014 Udhetim i brendshem Sherbimi SPitalor Tropoje djeta permbledhse bordorje
    Sp. Tropoje (1836) MONTELA Tropoje 946,200 2014-12-22 2014-12-23 PTT35610130872014 Shpenz. per rritjen e AQT - ndertesa shendetesore Sherbimi Spotalor Tropoje rik sis ngrohje kaldaje up 22 dt 02.12.2014 kontrate dt 4.12.2014 sit perf 9.12.2014 akt marrje dt 9.12.2014 ft nr 34 dt 9.12.14
    Sp. Tropoje (1836) MESSER ALBAGASS SH.P.K Tropoje 44,400 2014-12-17 2014-12-18 35210130872014 Te tjera materiale dhe sherbime speciale Sherbimi Spitalor Tropoje oksigejn up nr 24 dt 38.02.2014 ft nr 138 dt 4.3.14 fh n 11 dt 24.3.14
    Sp. Tropoje (1836) ELVA 2001 SH A Tropoje 878,397 2014-12-17 2014-12-18 34810130872014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi spitalor Tropoje solar tender ministrie kontratd t 12.06.2014 ft nr 917 dt 29.11.204 fh nr 12 dt 30.11.2014
    Sp. Tropoje (1836) A.K.F. PETROLEUM Tropoje 20,000 2014-12-17 2014-12-18 35310130872014 Te tjera materiale dhe sherbime speciale Sherbimi Spitalor Tropoje gaz i lengshem up nr 18 dt 21.11.2014 ft nr 660 dt 05.12.2014 fh nr 15 dt 05.12.2014
    Sp. Tropoje (1836) FILADELFIA. Tropoje 25,120 2014-12-17 2014-12-18 36110130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace dhe materilae detyrime te prapambetura ft nr 90 dt 12.03.2009 fh nr 28 dt 30.04.2009
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 127,101 2014-12-17 2014-12-18 35510130872014 Elektricitet 1013087 Sherbimi Spitalor Tropoje energji ft nr 619119380 d 10.12.2014
    Sp. Tropoje (1836) HELVETICA PROFARM Tropoje 200,000 2014-12-17 2014-12-18 31810130872014 Ilaçe dhe materiale mjeksore Sherni Spitalor Tropoje ilace kontrate dt 19.06.2014 ft nr 278 dt 24.07.2014 fh nr 69 dt 25.07.2014
    Sp. Tropoje (1836) EUROMED Tropoje 250,056 2014-12-17 2014-12-18 33510130872014 Ilaçe dhe materiale mjeksore Sherbimi SPitalor Tropoje mjete mjekimi up nr 23 dt 28.02.2014 ft nr 97 dt 14.03.2014 fh nr 14 dt 18.03.2014
    Sp. Tropoje (1836) EUROMED Tropoje 296,208 2014-12-17 2014-12-18 33110130872014 Ilaçe dhe materiale mjeksore Sherbimi SPitralor Tropoje mjete mjekimi kontrate t 151 dt 20.06.2014 ft nr 374 dt 16.06.2014 fh nr 26 dt 18.06.2014
    Sp. Tropoje (1836) ALBTELEKOM SH.A. Tropoje 11,738 2014-12-17 2014-12-18 35410130872014 Sherbime telefonike Sherbimi Spitalor Tropoje tel ft nr 719001881 nentor 2014
    Sp. Tropoje (1836) MONTELA Tropoje 427,500 2014-12-17 2014-12-18 35710130872014 Shpenz. per rritjen e AQT - ndertesa shendetesore Sherbimi Spitalor Tropoje rik sis oksigjen up nr 20 dt 03.12.2014 sit dt 11.12.2014 ft nr 35 dt 11.12.2014
    Sp. Tropoje (1836) EUROMED Tropoje 85,944 2014-12-17 2014-12-18 33610130872014 Ilaçe dhe materiale mjeksore Sherbimi SPitalor Tropoje mjete mjekimi up nr 23 dt 28.02.2014 ft nr 382 dt 20.06.2014 fh nr 39 dt 23.06.2014
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 61,500 2014-12-17 2014-12-18 36310130872014 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje shpenzime dialize urdher min Shendetsie 469 dt 30.08.2010 urdher 121 dt 12.12.2014
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 31,000 2014-12-17 2014-12-18 35010130872014 Ilaçe dhe materiale mjeksore Shernimi Spitalor Tropoje ilace dhe materilae kontrate dt 20.11.2014 ft nr 6516 dt 05.12.2014 fh nr 94 dt 9.12.2014
    Sp. Tropoje (1836) KASTRATI SHA Tropoje 898,711 2014-12-17 2014-12-18 35010130872014 Karburant dhe vaj Sherbimi Spitalor Tropoje karburant kontrate dt b11.12.2014 up nr 117/1 dt 05.12.2014 ft nr 14 dt 11.12.2014 fh nr 14 dt 12.12.2014
    Sp. Tropoje (1836) MESSER ALBAGASS SH.P.K Tropoje 150,000 2014-12-17 2014-12-18 34910130872014 Te tjera materiale dhe sherbime speciale Sherbimi Spitalor Tropoje oksigjen up nr 119 dt 5.12.2014 ft nr 4679 dt 11.12.2014 fh nr 13 dt 12.12.2014 kontrate dt 10.12.2014
    Sp. Tropoje (1836) EUROMED Tropoje 7,056 2014-12-17 2014-12-18 33310130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje mjete mjekimi kontrate 151 dt 20.6.2014 ft nr 744 dt 03.12.2014 fh nr 93 dt 04.12.2014