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

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    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) SAFET CENGU Tropoje 44,500 2016-04-19 2016-04-20 3610130872016 Shpenzime per mirembajtjen e paisjeve te zyrave Sherbimi Spitalor Tropoje mirmbajtje paisjhe zyrash up 5/1 dt 26.01.2016 sit dt 01.02.2016 ft 197 208 dt 01.02.2016
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 56,289 2016-04-19 2016-04-20 4010130872016 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace shtese kontrate dt 03.03.2016 ft nr 283 dt 04.03.2016 fh nr 10 dt 07.03.2016
    Sp. Tropoje (1836) I N T E R M E D Tropoje 98,423 2016-04-19 2016-04-20 3710130872016 Ilaçe dhe materiale mjeksore Shrbimi Spitalor Tropoje ilace shtese kontrate dt 23.02.2016 ft nr 22013.22014.22015.22017 dt 23.02.2016 fh nr 4.5.6.7 dt 24.02.2016
    Sp. Tropoje (1836) I L M A Tropoje 272,400 2016-04-19 2016-04-20 3410130872016 Ilaçe dhe materiale mjeksore Sherbimi Spitaloir Tropoje ilace up nr 21 dt 15.03.2016 ft nr 15992 dt 22.03.2016 fh nr 12 dt 24.03.2016 app dt 18.03.2016
    Sp. Tropoje (1836) INCOMED Tropoje 20,184 2016-04-19 2016-04-20 3810130872016 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace shtese kontrate dt 18.02.2016 ft nbr 288 dt 18.02.2016 fh nr 3 dt 19.02.2016
    Sp. Tropoje (1836) VINIPHARMA Tropoje 8,044 2016-04-19 2016-04-20 3910130872016 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace shtese kontrate dt 23.02.2016 ft 2279 dt 23.02.2016 fh nr 8 dt 24.02.2016
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 61,500 2016-04-14 2016-04-14 3210130872016 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje shpenzime dielaize urdher min Shendetsie 469 dt 30.08.2010 bordero date 07.04.2016 urdher 121 dt 12.12.2014
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 74,624 2016-04-14 2016-04-14 3110130872016 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje shpenzime dielaize urdher min Shendetsie 469 dt 30.08.2010 bordero date 07.04.2016 urdher 3/1 date 07.01.2016
    Sp. Tropoje (1836) INSIG Dega Tirane Tropoje 48,000 2016-04-14 2016-04-14 2610130872016 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje sig automejtesh up nr 22 date 30.03.2016 ft 7 dt 31.03.2016 app dt 31.03.2016
    Sp. Tropoje (1836) I L M A Tropoje 176,109 2016-04-14 2016-04-14 3510130872016 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 17/1 date 06.03.2016 ft 11959 dt 03.03.2016 fh nr 11 dt 07.03.2016
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 72,000 2016-04-14 2016-04-14 3310130872016 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje shpenzime dielaize urdher min Shendetsie 469 dt 30.08.2010 bordero date 07.04.2016 urdher 9 dt 30.01.2013
    Sp. Tropoje (1836) EUROGJICI - SECURITY Tropoje 269,109 2016-04-14 2016-04-14 3010290392016 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sig dhe ruajtje up nr 3 date 26.01.2016 app dt 29.01.2016 ft nr 86 date 31.03.2016
    Sp. Tropoje (1836) BESNIK MEÇI Tropoje 713,400 2016-04-14 2016-04-14 2710130872016 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi Spitalor Tropoje mirmbajtje mjeteve transporti up nr 16 date 17.02.2016 ft 79 dt 01.03.2016 sit dt 01.03.2016 app dt 26.02.2016
    Sp. Tropoje (1836) HALILI 1 Tropoje 38,400 2016-04-14 2016-04-14 2810130872016 Pjese kembimi, goma dhe bateri Sherbimi Spitalor Tropoje pjese kembimi 17 dt 24.02.2016 fh nr 2 dt 26.02.2016 ft 989 dt 24.02.2016
    Sp. Tropoje (1836) EUROGJICI - SECURITY Tropoje 269,109 2016-04-14 2016-04-14 29102130872016 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sigurim ruajtje up nr 3 date 26.01.2016 app dt 29.01.2016 ft nr 37 date 29.02.2016
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,852,143 2016-04-06 2016-04-06 2510130872016 Shtese page per veshtiresi dhe rreziqe Sherbimi Spitalor Tropoje paga permbledhse bordorje mars 2016
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 191,015 2016-03-24 2016-03-24 2310130872016 Elektricitet 1013087 Sherbimi Spitalor Tropoje energji kontrate T100364 per periudhen 31.01.2016-29.02.2016
    Sp. Tropoje (1836) EUROGJICI - SECURITY Tropoje 269,109 2016-03-24 2016-03-24 2510130872016 Sherbime te sigurimit dhe ruajtjes Sherbimi SDpitalor Tropoje sherbim sig dhe ruajtje kontrate dt 30.12.2015 shtese app dt 18.01.2016 ft nr 773 dt 31.01.2016
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 1,128 2016-03-24 2016-03-24 2410130872016 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje posta ft nr 63 dt 29.02.2016
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 449,880 2016-03-10 2016-03-10 1910130872016 Shtese page per vjetersi ne pune Sherbimi Spitalor Tropoje paga permbledhse borodje shkurt 2016