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

  • Institution List
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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) RAIFFEISEN BANK SH.A Tropoje 73,270 2016-09-06 2016-09-07 11810130872016 Paga me kontrate per kohe te kufizuar Sherbimi Spitalor Tropoje paga sekondare permbledhse bordorej gusht 2016
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 5,459,703 2016-09-02 2016-09-02 11710130872016 Paga baze Sherbimi Spitalor Tropoje paga permbledhse bordoroje gusht 2016
    Sp. Tropoje (1836) SABRI ALLUSHI Tropoje 120,000 2016-08-05 2016-08-05 16010130872016 Shpenz. per rritjen e AQT - orendi zyre Sherbimi spitalor Tropoje blerej orendi zyre up 34 date 21.07.2016 pv date 04.08.2016 ft 88 date 04.08.2016 fh nr 9 date 05.08.2016
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 5,906,214 2016-08-02 2016-08-02 15910130872016 Shtese page per vjetersi ne pune Sherbimi Spitalor Tropoje paga permbledhse bordorej korrik 32016
    Sp. Tropoje (1836) NAZMI MURATI Tropoje 15,430 2016-08-02 2016-08-02 15610130872016 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate 25.02.2016 app dt 07.03.2016 ft 29 dt 23.06.2016 fh nr 13 dt 23.06.2016
    Sp. Tropoje (1836) NAZMI MURATI Tropoje 17,350 2016-08-02 2016-08-02 15510130872016 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate 25.02.2016 app dt 07.03.2016 ft 28 dt 07.06.2016 fh nr 12 dt 07.06.2016
    Sp. Tropoje (1836) NAZMI MURATI Tropoje 2,630 2016-08-02 2016-08-02 15410130872016 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate 25.02.2016 ft 27 dt 01.06.2016 fh 11 dt 01.06.2016 ft 26 dt 01.06.2016 fh10/1 dt 01.06.2016
    Sp. Tropoje (1836) KASTRATI SHA Tropoje 1,736,667 2016-08-02 2016-08-02 15810130872016 Karburant dhe vaj Sherbimi Spitalor tropoje karburant tender ministrie kontrate dt 05.05.2016 app dt 30.05.2016 fh 6 dt 21.07.2016 ft nr 9 dt 21.07.2016
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 69,496 2016-08-02 2016-08-02 16110130872016 Paga me kontrate per kohe te kufizuar Sherbimi Sherbimi Spitalor Tropoja pag permbledhse bordorje korrik 2016
    Sp. Tropoje (1836) NAZMI MURATI Tropoje 61,728 2016-08-02 2016-08-02 15710130872016 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate 25.02.2016 app dt 07.03.2016 ft 25 dt 30.06.2016 fh 14 dt 30.06.2016
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 59,067 2016-07-20 2016-07-20 15310130872016 Elektricitet 1013087 Sherbimi Spitalor Tropoje energji kontrate ft nr 634669367 dt 31.12.2015
    Sp. Tropoje (1836) NAZMI MURATI Tropoje 8,860 2016-07-15 2016-07-15 11410130872016 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate dt 25.02.2016 app date 07.03.2016up nr 4 date 26.01.2016 ft 22 date 23.05.2016 fh 10 date 23.05.2016
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 66,240 2016-07-15 2016-07-15 11310130872016 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje shpenzime dialize uerdher 469 date 30.08.2010 bordero korrik 2016
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 1,620 2016-07-15 2016-07-15 11210130872016 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje posta ft 76 date 31.05.2016
    Sp. Tropoje (1836) EUROMED Tropoje 382,694 2016-07-15 2016-07-15 9910130872016 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje materilae mjekime tender ministrie kontrate 39 date 29.03.2016 ft nr 468 ,fh 52 date 14.06.2016 15.06.2016
    Sp. Tropoje (1836) NAZMI MURATI Tropoje 9,460 2016-07-15 2016-07-15 11510130872016 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate dt 25.02.2016 app date 07.03.2016up nr 4 date 26.01.2016 ft 20 fh nr 9 date 16.05.2016.
    Sp. Tropoje (1836) KASTRATI SHA Tropoje 634,076 2016-07-14 2016-07-15 10510130872016 Karburant dhe vaj Sherbimi spitalor Tropoje karburant tender ministrie app dt 30.05.2016 kontrate 05.05.2016 ft nr 84 dt 10.06.2016 fh nr 5 dt 10.06.2016
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 48,000 2016-07-15 2016-07-15 11110130872016 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje shpenzime dialize uerdher 469 date 30.08.2010 bordero korrik 2016
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 20,500 2016-07-15 2016-07-15 11010130872016 Shpenzime te tjera transporti Sherbimi Spitalor Troipoje shpenzime dialize urdher ministrie 469 dt 30.08.2010 bordero qkorrik 2016
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 2,496 2016-07-15 2016-07-15 10910130872016 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje posta ft 214 date 30.06.2016