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) ANSIG Tropoje 28,500 2018-12-07 2018-12-11 17610130872018 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje sigurim automjetesh up nr 35 date 30.10.2018 app dt 2.11.2018 ft 1990 date 2.11.2018
    Sp. Tropoje (1836) ELBA-OIL 2015 SHA Tropoje 81,960 2018-12-07 2018-12-11 17710130872018 Karburant dhe vaj Sherbimi Spitalor Tropoje karburant dhe vaj up 30 dt 17.09.2018 app dt 19.09.2018 ft 130 dt 21.09.2018 fh 11 dt 21.09.2018
    Sp. Tropoje (1836) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tropoje 76,000 2018-12-07 2018-12-11 17210130872018 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Trpoje sigurim automjetesh up 32 date 04.10.2018 app dt 09.10.2018 ft 4406 date 09.10.2018
    Sp. Tropoje (1836) AICOM Tropoje 235,000 2018-12-07 2018-12-11 17310130872018 Shpenz. per rritjen e AQT - paisje kompjuteri Sherbimi Spitalor Tropoje paisje kompjuteri up nr 39 date 9.11.2018 app dt 14.11.2018 ft 5505 date 19.11.2018 fh nr 16 dat 19.11.2018
    Sp. Tropoje (1836) ELBA-OIL 2015 SHA Tropoje 136,000 2018-12-07 2018-12-11 PT17710130872018 Karburant dhe vaj Sherbimi Spitalor Tropoje karburant dhe vaj up 30 dt 17.09.2018 app dt 19.09.2018 ft 130 dt 21.09.2018 fh 11 dt 21.09.2018
    Sp. Tropoje (1836) ALKED KOPAÇI Tropoje 359,880 2018-12-07 2018-12-11 17410130872018 Pjese kembimi, goma dhe bateri Sherbimi Spitalor tropoje pjese kembimi goma bateri up nr 39 date 9.11.2018 appp dt 13.11.2018 ft 668 date 14.11.2018 fh nr 14 date 14.11.2018
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,437,387 2018-12-04 2018-12-05 17110130872018 Shtese page per vjetersi ne pune Sherbimi Spitalor Tropoje paga listepagese bordero Nentor 2018
    Sp. Tropoje (1836) ALBTELEKOM SH.A. Tropoje 11,808 2018-11-27 2018-12-03 15510130872018 Sherbime telefonike Sherbimi Spitalor Tropoje sherbim interneti up 4 dt 30.01.2018 app dt 01.02.2018 ft 90862429 dt 31.10.2018
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 250,081 2018-11-27 2018-12-03 17010130872018 Elektricitet 1013087 Sherbimi Spitalor Tropoje energji ft seri 30292223 date 30.10.2018
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 103,750 2018-11-23 2018-11-26 16910130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 115/1.113.116.117.119.120.121.124 date 02.02.2018 fh nr 58 date 21.11.2018 ft 2087 date 21.11.2018
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 60,480 2018-11-22 2018-11-23 16610130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 117.119.120. dt 02.02.2018 kontrata 30.05.2018 fh 57 dt 19.11.2018 ft 1177 dt 15.11.2018 app dt 12.06.2018
    Sp. Tropoje (1836) REJSI FARMA Tropoje 11,340 2018-11-22 2018-11-23 16810130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace tender ministrie kontrate 16.05.2018 up nr 113.117.121. date 02.02.2018 ft 257504095 dt 09.11.2018 fh nr 56 date 12.11.2018
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 47,000 2018-11-22 2018-11-23 16710130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 114.115/1.116.118.119.122 dt 02.02.2018 ft 54826 dt 9.11.2018 fh 55 dt 1211.2018
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 60,826 2018-11-19 2018-11-20 16410130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje oksigejn tender ministrie kontrate dt 26.04.2018 fh 39 dt 17.08.2018 ft 3552 dt 17.07.2018
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 52,531 2018-11-19 2018-11-20 16510130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje oksigejn tender ministrie kontrate dt 26.04.2018 fh 50 dt 8.10.2018 ft 5131 date 05.10.2018
    Sp. Tropoje (1836) Sinani Trading Tropoje 30,600 2018-11-16 2018-11-19 16310130872018 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje likujdim ushqimesh up 34 date 06.03.2018 kontrate date 15.03.2018 ft 188 dt 26.10.2018 fh 13 dt 26.10.2018
    Sp. Tropoje (1836) Sinani Trading Tropoje 15,660 2018-11-16 2018-11-19 16210130872018 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up 34 dt 06.03.2018 app dt 26.03.2018 kontrate dt 15.03.2018 ft 493 dt 08.11.2018 fh nr 14 date 08.11.2018
    Sp. Tropoje (1836) KASTRATI SHA Tropoje 666,155 2018-11-15 2018-11-16 16110130872018 Karburant dhe vaj Sherbimi Spitalor Tropoje karburant kontrate trevjecare kontrate date 5.6.2017 up nr 9 dt 23.03.2017 app 05.06.2017 ft 43 dt 23.10.2018 fh nr 12 dt 23.10.2018
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 700 2018-11-12 2018-11-13 15810130872018 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje poste ft 265 date 31.10.2018
    Sp. Tropoje (1836) Sinani Trading Tropoje 19,350 2018-11-12 2018-11-13 15910130872018 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up 34 dt 06.03.2018 app dt 26.03.2018 kontrate dt 15.03.2018 fh nr 11 dt 7.9.2018 ft 64 dt 7.9.2018