Treasury Transactions

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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 114,749,537.00 306 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 1,156,800 2014-12-17 2014-12-18 35810130872014 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sig ruajje up nr 7 date 30.06.2014 kontrate dt 4.8.2014 ft nr 156 dt 31.08.2014 184 dt 30.09.2014 207 dt 31.10.2014
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 285,600 2014-12-17 2014-12-18 33410130872014 Sherbime te sigurimit dhe ruajtjes sHERBIKM SIG DHE RUAJTJE KONTRATE DT 01.04.2014 FT NR 57 DT 30.04.2014
    Sp. Tropoje (1836) FILADELFIA. Tropoje 25,191 2014-12-17 2014-12-18 36210130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ft nr 82 dt 23.02.2009 fh nr 18 dt 25.02.2009 detyrime te prapambetura
    Sp. Tropoje (1836) EUROMED Tropoje 261,858 2014-12-17 2014-12-18 33210130872014 Ilaçe dhe materiale mjeksore Sherbimi SPitralor Tropoje mjete mjekimi kontrate t 151 dt 20.06.2014 ft 507 dt 13.08.2014 fh nr 72 dt 14.8.2014
    Sp. Tropoje (1836) VALMIR NIKOÇI Tropoje 10,740 2014-12-16 2014-12-17 32910130872014 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up nr 22 dt 28.02.2014 kontrat dt 05.03.2014 fh nr 17.18 dt 21.03.2014 ft nr 17.18 dt 21.03.2014
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 1,824 2014-12-16 2014-12-17 30210130872014 Posta dhe sherbimi korrier Sherbimi spitalor Tropoje posta ft 458 dt 31.10.2014
    Sp. Tropoje (1836) VALMIR NIKOÇI Tropoje 2,100 2014-12-16 2014-12-17 32610130872014 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up nr 22 dt 28.02.2014 kontrat dt 05.03.2014 fh nr 12 dt 28.03.2014 ft nr 12 dt 28.03.2014
    Sp. Tropoje (1836) VALMIR NIKOÇI Tropoje 3,100 2014-12-16 2014-12-17 32410130872014 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up nr 22 dt 28.02.2014 kontrat dt 05.03.2014 fh nr 9 dt 18.03.2014 ft nr 9 dt 18.03.2014
    Sp. Tropoje (1836) OMEGA PHARMA GROUP Tropoje 237,435 2014-12-16 2014-12-17 30410130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 17 dt 27.10.2014 fh nr 91 dt 24.11.2014 ft nr 213839 dt 21.11.2014
    Sp. Tropoje (1836) MONTELA Tropoje 294,000 2014-12-16 2014-12-17 32010130872014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sherbimi Spitalor Tropoje mirmbajtje e aparaturave up nr 16 dt 6.11.2014 ft nr 30 dt 27.11.2014 sit 27.11.2014
    Sp. Tropoje (1836) VALMIR NIKOÇI Tropoje 4,450 2014-12-16 2014-12-17 32210130872014 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up nr 22 dt 28.02.2014 kontrat dt 05.03.2014 fh nr 6 dt 08.03.2014 ft nr 6 dt 08.03.2014
    Sp. Tropoje (1836) VALMIR NIKOÇI Tropoje 15,560 2014-12-16 2014-12-17 32710130872014 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up nr 22 dt 28.02.2014 kontrat dt 05.03.2014 fh nr 13 dt 28.03.2014 ft nr 13 dt 28.03.2014
    Sp. Tropoje (1836) VALMIR NIKOÇI Tropoje 1,400 2014-12-16 2014-12-17 32810130872014 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up nr 22 dt 28.02.2014 kontrat dt 05.03.2014 fh nr 16 dt 21.03.2014 ft nr 16 dt 21.03.2014
    Sp. Tropoje (1836) VALMIR NIKOÇI Tropoje 96,220 2014-12-16 2014-12-17 32510130872014 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up nr 22 dt 28.02.2014 kontrat dt 05.03.2014 fh nr 10 dt 28.03.2014 ft nr 10 dt 28.03.2014
    Sp. Tropoje (1836) VALMIR NIKOÇI Tropoje 2,400 2014-12-16 2014-12-17 32310130872014 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up nr 22 dt 28.02.2014 kontrat dt 05.03.2014 fh nr 8 dt 11.03.2014 ft nr 8 dt 11.03.2014
    Sp. Tropoje (1836) VALMIR NIKOÇI Tropoje 98,030 2014-12-16 2014-12-17 33010130872014 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up nr 22 dt 28.02.2014 kontrat dt 05.03.2014 fh nr 19.20.21 dt 21.03.2014 ft nr 19.20.21 dt 21.03.2014
    Sp. Tropoje (1836) FLORFARMA Tropoje 37,565 2014-12-16 2014-12-17 32110130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kon dt 20.11.2014 fh nr 92 d 25.11.2014 ft nr 6629 dt 20.11.2014 up nr 462 dt 29.10.2014
    Sp. Tropoje (1836) VALMIR NIKOÇI Tropoje 5,160 2014-12-16 2014-12-16 30510130872014 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje up nr 34 date 28.03.2014 kontrate 01.04.2014 fh nr 84.85 dt 19.11.2014 ft nr 84.85 dt 19.11.2014
    Sp. Tropoje (1836) URDHERI INFERMIERIT TE SHQIPERISE Tropoje 100,800 2014-12-12 2014-12-15 34510130872014 Paga baze Sherbimi Siitalor B.Curri,likujdim u-infermjerit per muajn nentor 2014, liste-pagesa
    Sp. Tropoje (1836) EAGLE MOBILE Tropoje 97,298 2014-12-12 2014-12-15 DT34410130872014 Paga baze Sherbimi Siitalor B.Curri,likujdim tel sipas kontrates per muajn nentor 2014, liste-pagesa