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.
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    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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 122,654 2016-07-06 2016-07-07 8610130872016 Elektricitet 1013087 Sherbimi Spitalor Tropoje energji kontrate T100364 per 30.04.2016-31.05.2016
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 5,703,001 2016-07-04 2016-07-04 8510130872016 Shtese page per largesi nga qendra e banimit Sherbimi Spitalor Tropoje paga permbledhse bordorjen qershor 20161
    Sp. Tropoje (1836) EUROGJICI - SECURITY Tropoje 251,601 2016-06-22 2016-06-22 8410130872016 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sigurim ruajtje up nr 3 date 26.01.2016 app dt 29.01.2016 ft 185 dt 31.05.2016
    Sp. Tropoje (1836) GEZA Tropoje 205,420 2016-06-22 2016-06-22 8810130872016 Shpenzime per mirembajtjen e objekteve ndertimore D.DH Tropoje sherbim mirmbajtje app dt 18.06.2016 up nr 20 dt 10.06.2016 situacion ft nr 16 dt 20.06.2016
    Sp. Tropoje (1836) KESH. KOMB. URDHERIT TE MJEKUT Tropoje 14,400 2016-06-21 2016-06-21 8310130872016 Paga baze Sherbimi Spitalor Tropoje ndales eurdhri i mjekur permbledhse 31.05.2016
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 10,260 2016-06-14 2016-06-21 7810130872016 Shpenzimet e siguracionit te mjeteve te transportit sherbimi Spitalor Tropoje takse vjetore ft 1600226238 date 14.06.2016
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 40,061 2016-06-16 2016-06-16 8010130872016 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor |Tropoje takse e rrugeore ft nr 1600227592 dt 15.06.2016 1600227572 dt 15.06.2016
    Sp. Tropoje (1836) ALVORA Tropoje 819,480 2016-06-16 2016-06-16 7910130872016 Shpenzime per mirembajtjen e objekteve ndertimore Sherbimi Spitalor Tropoje mirmbajtje e objekteve ndertimore up 28 dt 04.05.2016 sit dt 02.06.2016 ft 18 dt 02.06.2016 app dt 10.05.2016 akt marrje dt 02.06.2016
    Sp. Tropoje (1836) KASTRATI SHA Tropoje 545,825 2016-06-14 2016-06-14 7810130872016 Karburant dhe vaj Sherbimi spitalor Tropoje karburant tender ministrie app dt 30.05.2016 kontrate 05.05.2016 ft nr 97 dt 06.05.2016 fh 13 dt 06.05.2016
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 5,856,400 2016-06-01 2016-06-02 7710130872016 Shtesa page te tjera Sherbimi Spitalor Tropoje paga liste pagese maj 2016
    Sp. Tropoje (1836) CITRUS Tropoje 53,640 2016-05-26 2016-05-27 7610130872016 Materiale per funksionimin e pajisjeve te zyres Sherbimi Spitalor Tropoje bojra up nr 25 dt 18.04.2016 fh 5 dt 20.04.2016 app dt 20.04.2016 ft 132 dt 20.04.2016
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 99,910 2016-05-26 2016-05-27 7510130872016 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 23 dt 30.03.2016 pv dt 30.03.2016 ft 13760 dt 04.04.2016 fh nr 13 dt 05.04.2016
    Sp. Tropoje (1836) NAZMI MURATI Tropoje 11,960 2016-05-20 2016-05-23 7110130872016 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate dt 25.02.2016 app dt 07.03.2016 up 4 dt 16.01.2016 ft 11 dt 04.04.2016 fh 4 dt 04.04.2016
    Sp. Tropoje (1836) NAZMI MURATI Tropoje 13,280 2016-05-20 2016-05-23 6910130872016 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate dt 25.02.2016 app dt 07.03.2016 up 4 dt 16.01.2016 ft 59 dt 29.03.2016 fh 3 dt 29.03.2016
    Sp. Tropoje (1836) NAZMI MURATI Tropoje 31,960 2016-05-20 2016-05-23 7410130872016 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate dt 25.02.2016 app dt 07.03.2016 up 4 dt 16.01.2016 ft 19 fh 8 dt 30.04.2016
    Sp. Tropoje (1836) NAZMI MURATI Tropoje 215,320 2016-05-20 2016-05-23 7310130872016 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate dt 25.02.2016 app dt 07.03.2016 up 4 dt 16.01.2016 ft 18 .fh 7 dt 22.04.2016
    Sp. Tropoje (1836) NAZMI MURATI Tropoje 41,960 2016-05-20 2016-05-23 7010130872016 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate dt 25.02.2016 app dt 07.03.2016 up 4 dt 16.01.2016 ft 59 dt 29.03.2016 fh 4 dt 31.03.2016
    Sp. Tropoje (1836) NAZMI MURATI Tropoje 1,380 2016-05-20 2016-05-23 7210130872016 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate dt 25.02.2016 app dt 07.03.2016 up 4 dt 16.01.2016 ft 15 fh 6 dt 19.04.2016
    Sp. Tropoje (1836) NAZMI MURATI Tropoje 40,690 2016-05-20 2016-05-20 6810130872016 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate dt 25.02.2016 app dt 07.03.2016 up 4 dt 16.01.2016 ft 58 dt 04.03.2016 fh 2. dt 04.03.2016
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 110,516 2016-05-20 2016-05-20 6310130872016 Elektricitet 1013087 Sherbimi Spitalor Tropoje energji kontrate 100364 per 31.03.2016-30.04.2016