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) RAIFFEISEN BANK SH.A Tropoje 16,050 2016-05-20 2016-05-20 6410130872016 Te tjera materiale dhe sherbime speciale Sherbimi Spirtalor Tropoje materiale specilae cek nr 00429763 rketar Sofi Niklekaj nr karte 028382971
    Sp. Tropoje (1836) NAZMI MURATI Tropoje 284,620 2016-05-20 2016-05-20 6710130872016 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 nr 56.57. dt 25.02.2016 fh 25.02.2016 nr
    Sp. Tropoje (1836) IH-NET Tropoje 29,000 2016-05-20 2016-05-20 6510130872016 Sherbime telefonike Sherbimi Spitalor Tropoje internet up 13 dt 15.02.2016 app dt 19.02.2016 ft nr 40 dt 14.04.2016
    Sp. Tropoje (1836) IH-NET Tropoje 29,000 2016-05-20 2016-05-20 6610130872016 Sherbime telefonike Sherbimi Spitalor Tropoje internet up 13 dt 15.02.2016 app dt 19.02.2016 ft nr 44 dt 05.05.2016
    Sp. Tropoje (1836) EUROGJICI - SECURITY Tropoje 269,109 2016-05-17 2016-05-17 6110130872016 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbimsig dhe ruajtje up nr 3 date 26.01.2016 app dt 29.01.2016 ft nr 144 dt 30.04.2016
    Sp. Tropoje (1836) TRIPTIK Tropoje 145,800 2016-05-17 2016-05-17 6210130872016 Blerje dokumentacioni Sherbimi Spitalor Tropoje blerje dokumentacioni up nr 10 dat 08.02.2016 ft nr 30.31.32.dt 29.02.2016 app dt 11.02.2016 fh nr 3.3/1.3/2 dt 01.03.2016
    Sp. Tropoje (1836) NIRUPA Tropoje 447,960 2016-05-13 2016-05-16 6010130872016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje materiale per ngrohkje up 24 dt 31.03.2016 pv dt 04.04.2016 ft nr 10 dt 06.04.2016 fh nr 4 dt 06.04.2016
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 2,484 2016-05-12 2016-05-13 5810130872016 Posta dhe sherbimi korrier Sherbimi Spitaor Tropoje posta ft rn 137 dt 30.04.2016
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 68,300 2016-05-12 2016-05-13 5310130872016 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace app dt 9.5.2016 kontrate dt 21.04.2016 ft nr 525.528.537.529 dt 21.04.2016 fh nr 27.028.29.30 dt 25.04.2016
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 176,860 2016-05-12 2016-05-13 5410130872016 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace app dt 9.5.2016 kontrate 21.04.2016 ft 549 dt 26.04.2016 fh nr 32 dt 27.04.2016
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 9,280 2016-05-12 2016-05-13 5110130872016 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace app dt 9.5.2016 kontrate dt 21.04.2016 ft 34054.34053 dt 21.04.2016 fh 18.19 dt 25.04.2016
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 47,087 2016-05-12 2016-05-13 5010130872016 Ilaçe dhe materiale mjeksore Sherbimi Spotalor Tropoje ilace app dt 9.5.16 kontrate 21.04.2016 ft 374.375 dt 21.04.2016 fh17.26 dt 25.04.2016
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 900 2016-05-12 2016-05-13 5710130872016 Posta dhe sherbimi korrier Sherbimi Spitlor YTropoje posta ft rn 100 dt 31.03.2016
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 210,932 2016-05-12 2016-05-13 5210130872016 Ilaçe dhe materiale mjeksore Sherbimi Spitalor tropoje ilace app dt 9.5.2016 kontrate 20.04.2016 ft 16353.16291.16292.19293.16294.16304.16545. dt 21.04.2016 fh 20.21.22.23.24.25.31 dy b25.04.2016
    Sp. Tropoje (1836) T R I M E D Tropoje 204,190 2016-05-12 2016-05-13 4910130872016 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate 21.04.2016 fh 14.15.16 dt 25.04.2016 app dt 9.5.2016 ft 6541500231.6541500230.6541500232 dt 21.04.2016
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 5,917,657 2016-05-04 2016-05-04 4810130872016 Shtese page per pune ne turne te dyta dhe te treta Sherbimi SPitalor Tropoje paga permbledhse bordorje prill 2016
    Sp. Tropoje (1836) SHYQYRI HOXHA Tropoje 75,000 2016-04-29 2016-04-29 4110130872016 Shpenz. per rritjen e AQT - te tjera paisje zyre Sherbimi Spitalor Tropoje blerej pasije \zyre ngrohsa up nr 66 dt 22.12.2015 pv dt 22.12.2015 fh nr 25 dt 28.12.2015 ft 11 dt 28.12.2015
    Sp. Tropoje (1836) SHYQYRI HOXHA Tropoje 75,000 2016-04-26 2016-04-27 4110130872016+ Shpenz. per rritjen e AQT - te tjera paisje zyre Sherbimi Spitalor Tropoje blerej pasije \zyre ngrohsa up nr 66 dt 22.12.2015 pv dt 22.12.2015 fh nr 25 dt 28.12.2015 ft 11 dt 28.12.2015
    Sp. Tropoje (1836) HALILI 1 Tropoje 42,180 2016-04-26 2016-04-27 4610130872016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi spitalor tropoje up nr 2/1 dt 26.01.2016 pv dt 02.02.2016 fh nr 1 dt 04.02.2016 ft 968 dt 04.02.2016
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 183,797 2016-04-21 2016-04-21 4510130872016 Elektricitet 1013087 Sherbimi spitalor Tropoje energji kontrate T100364 per 29.02.2016-31.03.2016