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) "IRIDIANI &KADELI" Tropoje 117,193 2015-11-27 2015-11-27 23210130872015 Shpenzime per te tjera materiale dhe sherbime operative Sherbimi Spitalor Tropoje shpenzime te tjera up nr 16. dt 21.02.2015 16/1 dt 16.03.2015 kontrate 17.03.2015 ft nr 264 dt 02.11.2015 pv dt 17.03.2015
    Sp. Tropoje (1836) EUROMED Tropoje 70,980 2015-11-27 2015-11-27 23510130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje materiale mjekimi up nr 10 dt 05.02.2015 up 10/1 dt 19.02.2015 fh 14 dt 04.03.2015 ft 128 dt 03.03.2015
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 108,854 2015-11-26 2015-11-26 22810130872015 Elektricitet 1013087 sherbimi Spitalor Tropoje energji kontrate T100364 per periudjhen 30.09.2015-31.10.2015
    Sp. Tropoje (1836) FLORFARMA Tropoje 228,890 2015-11-25 2015-11-26 23010130871025 Ilaçe dhe materiale mjeksore Sherbiumi Spitalor Tropoje ilace up 45 dt 10.11.15 app dt 19.11.15 fh nr 77 dt 24.11.2015 ft 7541 dt 20.11.2015
    Sp. Tropoje (1836) Messer Albagaz Tropoje 62,720 2015-11-24 2015-11-25 21610130872015 Te tjera materiale dhe sherbime speciale Sherbimi Spitalor Tropoje filma imazheri up 30 dt 18.05.2015 app dt 22.05.2015 fh nr 4 dt 20.08.2015 ft 2051 dt 25.05.2015 kontrate dt 25.05.2015
    Sp. Tropoje (1836) EUROMED Tropoje 58,992 2015-11-24 2015-11-25 21310130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje filma imazheri up 34 dt 10.07.20185 fh nr 70 dt 12.10.2015 ft nr 613 dt 09.10.2015 fh 70/1 dt 12.10.2015 ft 614 dt 9.10.15
    Sp. Tropoje (1836) ALBAPHOTO Tropoje 122,400 2015-11-24 2015-11-25 21110130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje filma imazheri up 37 dt 28.09.2015 ft nr 543 dt 01.10.2015 fh nr 68 dt 02.10.2015
    Sp. Tropoje (1836) OMEGA PHARMA GROUP Tropoje 37,856 2015-11-24 2015-11-25 21910130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 13 dt 20.02.2015 kontrate 65 dt 02.03.2015 fh nr 4.8.2015 ft 256431 dt 31.08.2015 app dt 4.5.2015
    Sp. Tropoje (1836) I N T E R M E D Tropoje 87,623 2015-11-24 2015-11-25 22210130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace tender ministrie kontrate dt 118/11 dt 14.05.2015 fh 45 dt 08.06.2015 ft 58924 dt 05.06.2015
    Sp. Tropoje (1836) IH-NET Tropoje 48,000 2015-11-24 2015-11-25 21210130872015 Sherbime telefonike Sherbimi Spitalor Tropoje filma imazheri up 37 dt 30.07.2015 app dt 31.07.2015 ft 5 dt 07.08.20185
    Sp. Tropoje (1836) Messer Albagaz Tropoje 62,720 2015-11-24 2015-11-25 21710130872015 Te tjera materiale dhe sherbime speciale Sherbimi Spitalor Tropoje oksigjen up 30 dt 18.05.2015 app dt 22.05.2015 fh nr 4 dt 20.08.2015 ft2851 dt 09.07.2015 kontrate dt 25.05.2015
    Sp. Tropoje (1836) I N T E R M E D Tropoje 204,840 2015-11-24 2015-11-25 22310130872015 Ilaçe dhe materiale mjeksore SherbimiSpitalor Tropoje ilace tender ministrie kontrate dt 14.05.2015 ft nr 58922 dt 05.06.2015 fh nr 43 dt 8.6.2015
    Sp. Tropoje (1836) Messer Albagaz Tropoje 62,720 2015-11-24 2015-11-25 21510130872015 Te tjera materiale dhe sherbime speciale Sherbimi Spitalor Tropoje filma imazheri up 30 dt 18.05.2015 app dt 22.05.2015 fh nr 4 dt 20.08.2015 ft 3489 dt 20.08.2015 kontrate dt 25.05.2015
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 25,568 2015-11-24 2015-11-25 21410130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje filma imazheri up 394 dt 11.09.2015 tender ministrie kontrate 171 dt 29.06.2015 ft 42415 dt 17.11.2015 fh nr 76 dt 18.11.2015
    Sp. Tropoje (1836) I N T E R M E D Tropoje 15,132 2015-11-24 2015-11-25 PT22110130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace tender ministrie kontrate dt 118/11 dt 14.05.2015 fh 44 dt 08.06.2015 ft 58920 dt 05.06.2015
    Sp. Tropoje (1836) I N T E R M E D Tropoje 185,140 2015-11-24 2015-11-25 22010130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace tender ministrie kontrate dt 118/10 dt 14.05.2015 fh 42 dt 08.06.2015 ft 58917 dt 05.06.2015
    Sp. Tropoje (1836) Messer Albagaz Tropoje 62,720 2015-11-24 2015-11-25 21810130872015 Te tjera materiale dhe sherbime speciale Sherbimi Spitalor Tropoje oksigjen up 30 dt 18.05.2015 app dt 22.05.2015 fh nr 4 dt 20.08.2015 ft 3846 dt 11.09.2015 kontrate dt 25.05.2015
    Sp. Tropoje (1836) NAZMI MURATI Tropoje 30,492 2015-11-24 2015-11-25 22510130872015 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate dt 11.05.2015 app dt 11.05.2015 up nr 23 dt 3.4.2015 ft nr 39 dt 30.10.2015 ft 39 dt 30.10.2015
    Sp. Tropoje (1836) NAZMI MURATI Tropoje 9,030 2015-11-24 2015-11-25 22410130872015 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate dt 11.05.2015 app dt 11.05.2015 up nr 23 dt 3.4.2015 ft nr 38 dt 23.10.2015 fh nr 38 dt 23.10.2015
    Sp. Tropoje (1836) INSIG Dega Tirane Tropoje 87,000 2015-11-24 2015-11-25 20510130872015 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje sig up nr 41 dt 8.10.2015 app dt 12.10.2015 ft nr 14 dt 13.10.2015