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) MUSTAFARAJ SH.A Tropoje 271,200 2015-12-18 2015-12-18 27310130872015 Pjese kembimi, goma dhe bateri Sherbimi Spitalor Tropoje pjese kembimi goma bateri up nr 55 ndt 02.12.2015 app dt 14.12.2015 ft nr 77 dt 16.12.2015 fh nr 21 dt 17.12.2015
    Sp. Tropoje (1836) MEDI - TEL Tropoje 194,400 2015-12-18 2015-12-18 27210130872015 Shpenzime per te tjera materiale dhe sherbime operative Sjherbimi Spitalor Tropoje shpenzime te tjera materiale dhe sherbime bup 51 date 25.11.2015 ft nr 256 dt 14.12.2015 app dt 11.12.2015
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 179,800 2015-12-18 2015-12-18 27410130872015 Shpenzime gjyqesore Sherbimi Spitalor Tropoje shpenzime gjyqsore vendim gjykate nr 317 date 22.09.2015
    Sp. Tropoje (1836) VLLAZNIMI(J79602601O) Tropoje 59,940 2015-12-16 2015-12-17 26810130872015 Garanci bankare te vitit ne vazhdim,Te Dala Sherbimi Spitalor Tropoje kthim garancie pv date 23.10.2015
    Sp. Tropoje (1836) INSIG Dega Tirane Tropoje 43,200 2015-12-16 2015-12-17 271110130872015 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje siguracion automjetesh ft 26 dt 14.12.2015 seri 88306904
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 8,050 2015-12-16 2015-12-17 26710130872015 Te tjera materiale dhe sherbime speciale Sherbimi Spitalor Tropoje materiale dhe sherbimi speciale cek nr 00395025 arketar Sofi Niklekaj
    Sp. Tropoje (1836) MONTELA Tropoje 49,800 2015-12-16 2015-12-17 27010130872015 Garanci bankare te vitit ne vazhdim,Te Dala Sherbimi Spitalor Tropoje kthim garancie per rik sistem ngrohje kaldaje pv date 16.12.2015
    Sp. Tropoje (1836) MONTELA Tropoje 22,500 2015-12-16 2015-12-17 26910130872015 Garanci bankare te vitit ne vazhdim,Te Dala Sherbimi Spitalor Tropoje kthim garancie pv date 16.12.2015
    Sp. Tropoje (1836) KESH. KOMB. URDHERIT TE MJEKUT Tropoje 21,600 2015-12-15 2015-12-16 26510130872015 Paga baze Sherbimi Spitalor ndales permbledshe bordorje nentor 2015
    Sp. Tropoje (1836) URDHERI INFERMIERIT TE SHQIPERISE Tropoje 100,800 2015-12-15 2015-12-16 26610130872015 Paga baze Sherbimi Spitalor Tropoje ndale infermieri permbledhse bordorje nenetor 2015
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 108,000 2015-12-14 2015-12-15 25710130872015 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje shpenziem dialize permbledhese boprdorje dhjetor 2015 urdher nt 469 dt 30.08.2010.71 dt 02.12.2011
    Sp. Tropoje (1836) NAZMI MURATI Tropoje 6,250 2015-12-14 2015-12-15 26010130872015 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate dt 11.05.2015 up nr 23 dt 03.04.2015 app dt 11.05.2015 ft nr 46 dt 25.11.2015 fh nr 41/1 date 25.11.2015
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 191,450 2015-12-14 2015-12-15 25410130872015 Elektricitet 1013087 Sherbimi Spitalor Tropoje energjo kontrate T100364 per periudhen 31.10.2015-30.11.2015
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 123,000 2015-12-14 2015-12-15 25910130872015 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje shpenziem dialize permbledhese boprdorje dhjetor 2015 urdher nt 469 dt 30.08.2010.121 dt 12.12.2014
    Sp. Tropoje (1836) NAZMI MURATI Tropoje 3,400 2015-12-14 2015-12-15 26110130872015 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate dt 11.05.2015 up nr 23 dt 03.04.2015 app dt 11.05.2015 ft nr 49 dt 05.12.2015 fh nr 43 dt 05.12.2015
    Sp. Tropoje (1836) IH-NET Tropoje 48,000 2015-12-14 2015-12-15 25510130872015 Sherbime telefonike Sherbimi Spitalor Tropoje interent up 37 dt 30.07.2015 app dt 31.07.2015 ft nr 21 dt 10.12.2015
    Sp. Tropoje (1836) NAZMI MURATI Tropoje 140,644 2015-12-14 2015-12-15 26210130872015 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate dt 11.05.2015 up nr 23 dt 03.04.2015 app dt 11.05.2015 ft nr 50 dt 10.12.2015 fh nr 44 dt 10.12.2015
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 1,464 2015-12-14 2015-12-15 25510130872015 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje posta ft rn493 dt 30.11.2015
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 144,000 2015-12-14 2015-12-15 25810130872015 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje shpenziem dialize permbledhese boprdorje dhjetor 2015 urdher nt 469 dt 30.08.2010.9 dt 30.01.2013
    Sp. Tropoje (1836) BNT ELECTRONIC`S Tropoje 44,800 2015-12-11 2015-12-14 25010130872015 Shpenz. per rritjen e AQT - te tjera paisje zyre Sherbimi Spitalor Tropoje blerej kase paisje zyre up nr 51/1 dt 23.11.2015 pv dt 25.11.2015 ft 11808 dt 25.11.2015 fh nr 18 dt 4.12.2015