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.
    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) FLORFARMA Tropoje 7,948 2017-03-21 2017-03-23 1510130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace shtese kontrate dt 11.1.2017 fh nr 1 date 24.01.2017 ft nr 5056 date 23.01.2017
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 268,726 2017-03-21 2017-03-23 2510130872017 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sigurim dhe ruajtje fature dt 3 dt 31.01.2017 shtese kontrate dt 06.01.2017 up nr 1 date 01.01.2017
    Sp. Tropoje (1836) Messer Albagaz Tropoje 62,472 2017-03-21 2017-03-23 2310130872017 Te tjera materiale dhe sherbime speciale Sherbimi Spitalor Tropoje ilace shtese kontrate dt 06.01.2017 ft 469 dt 31.01.2017 fh nr 6 dt 31.01.2017
    Sp. Tropoje (1836) O.ES. DISTRIMED Tropoje 70,897 2017-03-21 2017-03-23 1910130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace shtese kontrate dt 11.012017 fh nr 5 dt 31.01.2017 ft nr 154 dt 26.01.2017
    Sp. Tropoje (1836) MONTAL Tropoje 57,048 2017-03-21 2017-03-23 2010130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace shtese kontrate dt 27.01.2017 fh nr 7 dt 06.02.2017 ft 9915 dt 03.02.2017
    Sp. Tropoje (1836) EUROMED Tropoje 114,509 2017-03-21 2017-03-23 2110130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace shtese kontrate dt 11.01.2017 ft 109 dt 08.02.2017 fh nr 8 dt 08.02.2017
    Sp. Tropoje (1836) KASTRATI SHA Tropoje 699,903 2017-03-17 2017-03-20 1310130872017 Karburant dhe vaj Sherbimi Spitalor Tropoje karburant dhe vaj shtese kontrate 06.01.2017 app dt 06.02.2017 ft 06.02.2017 fh nr 06.01.2017
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 219,810 2017-03-07 2017-03-08 1110130872017 Paga me kontrate per kohe te kufizuar Sherbimi Spitalor Tropoje likujdjim paga sekondare janar shkurt 2017
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 366,866 2017-03-07 2017-03-08 1210130872017 Udhetim i brendshem Sherbimi Spitalor Tropoje djeta permbledhse bordorje shkurt 2017
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 1,153,535 2017-03-06 2017-03-07 610130872017 Elektricitet 1013087 Sherbimi Spitalor Tropoje likujdim energji kontrate T100364 janar 2017
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 5,245,247 2017-03-03 2017-03-06 13310130872017 Shtese page per funksionin SHerbimi Spitalor Tropoje paga listepagese muaji shkurt 2017
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 5,776,797 2017-02-02 2017-02-03 410130872017 Paga baze Sherbimi Spitalor Tropoje paga listepagese janar 2017
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 790,917 2017-01-25 2017-01-30 310130872017 Elektricitet 1013087 Sherbimi Spitalor Tropoje energji kontrate T100364 per 30.11.2016-31.12.2016
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 5,395,740 2017-01-12 2017-01-13 110130872017 Shtese page per largesi nga qendra e banimit SHerbimi Spitalor Tropoje paga listepagese muaji dhjetor 2016
    Sp. Tropoje (1836) Shkëlqim Kurti Tropoje 275,999 2016-12-31 2017-01-10 22710130872017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sherbimi Spitalor Tropoje mirmabjtje aparateve paisjeve teknike up 49 date 6.12.2016 app dt 12.12.2016 ft 10.12 dt 16.12.2016 situacion date 16.12.2016
    Sp. Tropoje (1836) LILIANA VLLAMASI Tropoje 47,880 2016-12-28 2016-12-29 23110130872016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Sherbimi Spitalor Tropoje supervizion sistemim te jashte Sp.Tropoje up 45 dt 8.11.2016 ft 11 dt 23.12.2016 kontrae dt 01.12.2016 app dt 25.11.2016
    Sp. Tropoje (1836) BNT ELECTRONIC`S Tropoje 12,576 2016-12-29 2016-12-29 23610130872016 Sherbime te tjera Sherbimi Spitalor Tropoje kolaudim kase fiskale kontrate 2-vjecare kontrate dt 29.12.216 ft date 29.12.2016
    Sp. Tropoje (1836) COMPANY RIVIERA 2008 Tropoje 2,032,169 2016-12-28 2016-12-29 23010130872016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Sherbimi Spitalor Tropoje sistemim asfaltime te sp.Tropoje up nr 131 date 28.10.2016 app dt 12.12.2016 kontrate dt 01.12.2016 si perfundimatr date 19.12.2016 akt marrje date 23.12.2016 ft nr 738 date 23.12.2016
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 72,000 2016-12-28 2016-12-29 23310130872016 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje likujdim dialize bordero dhjetor 2016 urdher min 469 dt 30.08.2010 urdher nr 9 dt 30.01.2013
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 41,000 2016-12-28 2016-12-29 23410130872016 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje likujdim dialize bordero dhjetor 2016 urdher min 469 dt 30.08.2010 urdher nr121 dt 12.12.2014