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) TREZHNJEVA Tropoje 268,726 2016-12-19 2016-12-20 20110130872016 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sigurim ruajtje kontrate dt 23.06.2016 app dt 27.06.2016 up nr 18 dt 07.03.2016 ft nr 202 dt v31.10.2016
    Sp. Tropoje (1836) NIRUPA Tropoje 288,000 2016-12-19 2016-12-20 19610130872016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje materiela pastrimi up nr 44 dt 07.11.2016 app dt 10.11.2016 ft 43 dt 14.11.2016 fh nr 14 dt 14.11.2016
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 66,974 2016-12-15 2016-12-15 18710130872016 Elektricitet 1013087 Sherbimi Spitalor Tropoje energji kontrate nentor 2016
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 75,152 2016-12-06 2016-12-06 18610130872016 Shtese page per vjetersi ne pune Sherbimi Spitalor Tropoje paga paradhenjie muaji dhjetor listepagese dhjeteor 2016
    Sp. Tropoje (1836) KASTRATI SHA Tropoje 378,012 2016-11-30 2016-12-02 18310130872016 Karburant dhe vaj Sherbimi Spitalor Tropoje karburant tender nga ministria kontrate dt 05.05.2016 app dt 30.05.2016 ft 32 dt 21.11.2016 fh nr 9 dt 21.11.2016
    Sp. Tropoje (1836) KASTRATI SHA Tropoje 205,420 2016-12-01 2016-12-02 18310130872016S Karburant dhe vaj Sherbimi Spitalor Tropoje karburant tender nga ministria kontrate dt 05.05.2016 app dt 30.05.2016 ft 32 dt 21.11.2016 fh nr 9 dt 21.11.2016
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 5,771,766 2016-12-01 2016-12-01 18510130872016 Shtese page per funksionin Sherbimi Spitalor Tropoje paga ,listepages emuaji nentor 2016
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 1,056 2016-11-30 2016-11-30 18410130872016 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje posta ft 359 date 310.10.2016
    Sp. Tropoje (1836) IH-NET Tropoje 29,000 2016-11-23 2016-11-24 18010130872016 Sherbime telefonike Sherbimi Spitalor Tropoje sherbimi interneti up nr 13 dt 15.02.2016 app dt 19.02.2016 ft 12 dt 05.10.2016
    Sp. Tropoje (1836) NAZMI MURATI Tropoje 18,350 2016-11-23 2016-11-23 16910130872016 Furnizime dhe sherbime me ushqim per mencat Sherbimi spitalor Tropoje ushqime up 4 date 26.01.2016 kontrate dt 25.02.2016 app dt 07.03.2016 ft nr 30 date 11.07.216 fh nr 17 dt 22.08.2016
    Sp. Tropoje (1836) NAZMI MURATI Tropoje 28,440 2016-11-23 2016-11-23 17410130872016 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up 4 date 26.01.2016 kontrate dt 25.02.2016 app dt 07.03.2016 ft nr 22 dt 30.09.2016 fh nr 37 dt 30.09.2016
    Sp. Tropoje (1836) NAZMI MURATI Tropoje 9,300 2016-11-23 2016-11-23 17310130872016 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up 4 date 26.01.2016 kontrate dt 25.02.2016 app dt 07.03.2016 ft nr 23 dt 11.10.2016 fh nr 39 dt 11.10.2016
    Sp. Tropoje (1836) IH-NET Tropoje 29,000 2016-11-23 2016-11-23 17910130872016 Sherbime telefonike Sherbimi Spitalor Tropoje sherbimi interneti up nr 13 dt 15.02.2016 app dt 19.02.2016 ft 10 dt 15.09.2016
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 285,240 2016-11-23 2016-11-23 16610130872016 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje pagese dialize korrik,gusht,shtator,tetor urdher ministrie 469 date 30.08.2010 urdher 204/1 date 04.05.2016 .urdher 121 date 12.12.2014,urdher 9 date 30.01.2016 listepages tetor 2016
    Sp. Tropoje (1836) NAZMI MURATI Tropoje 14,250 2016-11-23 2016-11-23 17110130872016 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up 4 date 26.01.2016 kontrate dt 25.02.2016 app dt 07.03.2016 ft nr 35 dt 05.09.2016 fh nr 19 dt 05.09.2016
    Sp. Tropoje (1836) IH-NET Tropoje 29,000 2016-11-23 2016-11-23 18110130872016 Sherbime telefonike Sherbimi Spitalor Tropoje up nr 13 dt 15.02.2016 app dt 19.02.2016 ft nr 19 dt 17.11.2016
    Sp. Tropoje (1836) NAZMI MURATI Tropoje 11,500 2016-11-23 2016-11-23 17210130872016 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up nr 4 date 26.01.2016 kontrate dt 25.02.2016 app dt 07.03.2016 ft nr 36 dt 13.09.2016 fh nr 20 dt 13.09.2016
    Sp. Tropoje (1836) IH-NET Tropoje 29,000 2016-11-23 2016-11-23 17810130872016 Sherbime telefonike Sherbimi Spitalor Tropoje sherbimi interneti up nr 13 dt 15.02.2016 app dt 19.02.2016 ft 6 dt 02.08.2016
    Sp. Tropoje (1836) NAZMI MURATI Tropoje 37,200 2016-11-23 2016-11-23 17510130872016 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up 4 date 26.01.2016 kontrate dt 25.02.2016 app dt 07.03.2016 ft nr 38 dt 31.10.2016 fh nr 25 dt 31.10.2016
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 394,378 2016-11-23 2016-11-23 17610130872016 Elektricitet 1013087 Sherbimi Spitalor Tropoje energji kontrate fature serie 646437908 tetor 2016