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) NAZMI MURATI Tropoje 32,580 2016-11-23 2016-11-23 17010130872016 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 34 dt 31.08.2016 fh nr 18 dt 31.08.2016
    Sp. Tropoje (1836) IH-NET Tropoje 29,000 2016-11-23 2016-11-23 17710130872016 Sherbime telefonike Sherbimi Spitalor Tropoje sherbimi interneti up nr 13 dt 15.02.2016 app dt 19.02.2016 ft 3 dt 13.07.2016
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 73,270 2016-11-08 2016-11-08 16410130872016 Paga me kontrate per kohe te kufizuar Sherbimi spitalor Tropoje paga bordeor tetor 2016
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 5,658,101 2016-11-02 2016-11-02 16310130872016 Shtese page per veshtiresi dhe rreziqe Sherbimi Spitalor Tropoje paga listepagese muaji tetor 2016
    Sp. Tropoje (1836) INSIG Dega Tirane Tropoje 99,900 2016-11-01 2016-11-01 15010130872016 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje siguracion date 4 automoblika up nr 41 date 12.10.2016 ft 20 date 13.10.2016 pv dt 12.10.2016
    Sp. Tropoje (1836) ALKED KOPAÇI Tropoje 599,880 2016-11-01 2016-11-01 16210130872016 Pjese kembimi, goma dhe bateri Sherbimi Spitalor Tropoje pjese kembimi up nr 39 date 11.10.2016 app dt 13.10.2016 ft 745 date 17.10.2016 fh nr 13 date 17.10.2016
    Sp. Tropoje (1836) InfoSoft Office Tropoje 164,400 2016-11-01 2016-11-01 15110130872016 Kancelari Sherbimi Spitalor tropoje kancelari up nr 33 dt 21.07.216 ft 119861337 dt 12.08.2016 fh nr 10 dt 12.08.2016
    Sp. Tropoje (1836) TRIPTIK Tropoje 62,016 2016-10-17 2016-10-17 14910130872016 Blerje dokumentacioni Sherbimi Spitalor Tropoje blerej dokumentacioni up 36 dt 30.08.2016 pv dt 3.08.2016 ft 149 149/1 dt 31.08.2016 fh 11 dt 31.08.2016
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 23,084 2016-10-17 2016-10-17 14710130872016 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje takse vjetro 1600402028 dt 12.10.2016
    Sp. Tropoje (1836) AUTOSERVIS OSMANI Tropoje 116,400 2016-10-17 2016-10-17 14810130872016 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi Spitalor Tropoje mirmbajtje e mejeteve te transportit up nr 35 dt 28.09.2016 pv dt 29.09.2016 sit 3.10.2016 ft 371 dt 03.10.2016
    Sp. Tropoje (1836) SAMI ISUFI "BESIMI" Tropoje 85,600 2016-10-17 2016-10-17 15010130872016 Kancelari Sherbimi Spitalor Tropoje kancelari up 40 dt 11.10.2016 ft 76 dt 13.10.2016 fh 12 dt 13.10.2016
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 268,726 2016-10-12 2016-10-12 14510130872016 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sig dhe ruajte app dt 27.06.2016kontrate dt 23.06.2016 up nr 18 dt 7.3.16 ft 175 dt 30.09.2016
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 268,726 2016-10-12 2016-10-12 14410130872016 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sig dhe ruajte app dt 27.06.2016kontrate dt 23.06.2016 up nr 18 dt 7.3.16 ft 129 dt 31.07.2016
    Sp. Tropoje (1836) NAZMI MURATI Tropoje 35,460 2016-10-12 2016-10-12 14210130872016 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate dt 25.02.2016 up 4 dt 26.01.2016 app dt 07.03.2016 ft 30 dt 11.07.2016 fh 16 dt 25.07.2016
    Sp. Tropoje (1836) NAZMI MURATI Tropoje 15,250 2016-10-12 2016-10-12 14110130872016 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate dt 25.02.2016 up 4 dt 26.01.2016 app dt 07.03.2016 ft 30 dt 11.07.2016 fh 15 dt 11.07.2016
    Sp. Tropoje (1836) GEN - ALB FARMA Tropoje 418,800 2016-10-12 2016-10-12 13210130872016 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje filma dhe imazheri up nr 14 dt 16.02.2016 app dt 18.02.2016 ft 436 dt 18.02.2016 fhnr 9 dt 24.02.2016
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 70,102 2016-10-12 2016-10-12 14310130872016 Sherbime te sigurimit dhe ruajtjes Sherbimi Sptalor tRopoje sherbim sig dhe ruajte kontrate dt 23.06.2016 up nr 18 dt 7.3.16 ft 107 dt 30.06.2016 app dt 27.06.2016
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 116,000 2016-10-06 2016-10-07 14010130872016 Shpenzime gjyqesore Sherbimi Spitalor Tropoje shpenzime gjyqsore listepagse shtator 2016 vendim gjykate nr 796 dt 13.10.2015,gjykate administrative Tirane nr 1297 dt 24.05.2016 shkrese e protukolluar nr 142 date 05.09.2016
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,096,807 2016-10-04 2016-10-04 13810130872016 Te tjera shperblime per personelin Sherbimi Spitalor Tropoje paga listepagese shtator 2016
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 73,270 2016-10-04 2016-10-04 13910130872016 Paga me kontrate per kohe te kufizuar Sherbimi Spitalor Tropoje paga sipas listepagese shtator 2016