Treasury Transactions 2019-2024

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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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  • Supplier 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 708,138,095.00 1,322 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) RAIFFEISEN BANK SH.A Tropoje 15,000 2021-12-03 2021-12-06 23610130872021 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje, shpenzime transporti (dialize), urdher MSH nr.469, date 30.08.2021, urdher brendshem nr.453, date 18.05.2021, bordero, listepagesa date 03.12.2021.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 7,242,379 2021-12-02 2021-12-03 23410130872021 Paga neto për punonjesit e miratuar në organikë Sherbimi Spitalor Tropoje, pagat nentor 2021, bordero, listepagesa, permbledhese e listepagesave periudha 01.11.2021-30.11.2021.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 175,500 2021-11-25 2021-11-26 23010130872021 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje, shpenzime transporti (dialize), urdher MSH nr.469, date 30.08.2010, urdher brendshem nr.512, date 15.10.2021, bordero, listepagesa date 24.11.2021.
    Sp. Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 40,634 2021-11-25 2021-11-26 22710130872021 Uje Sherbimi Spitalor Tropoje, shpenzime per uje, fatura nr.41, date 25.05.2021, kontrata date 13.11.2018.
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 187,200 2021-11-25 2021-11-26 23310130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, iliaçe dhe materiale mjeksore, tender i ministrise, fatura nr.1063, date 24.11.2021, flete-hyrje nr.71, date 25.11.2021..
    Sp. Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 28,640 2021-11-25 2021-11-26 22910130872021 Uje Sherbimi Spitalor Tropoje, shpenzime per uje, fatura nr.34, date 25.07.2021, kontrata date 13.11.2018.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 184,500 2021-11-25 2021-11-26 23110130872021 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje, shpenzime transporti (dialize), urdher MSH nr.469, date 30.08.2010, urdher brendshem nr.512, date 15.10.2021, bordero, listepagesa date 24.11.2021.
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 4,165 2021-11-25 2021-11-26 23210130872021 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje, posta dhe sherbimi korrier, fatura nr.81, date 30.04.2021, fatura nr.110, date 31.05.2021.
    Sp. Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 39,410 2021-11-25 2021-11-26 22810130872021 Uje Sherbimi Spitalor Tropoje, shpenzime per uje, fatura nr.25, date 25.06.2021, kontrata date 13.11.2018.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 348,501 2021-11-23 2021-11-24 22010130872021 Elektricitet Sherbimi Spitalor Tropoje, elektricitet tetor 2021, fatura date 31.10.2021, kontrata nr.T100364, periudha 01.10.2021-31.10.2021.
    Sp. Tropoje (1836) NELSA Tropoje 3,768 2021-11-23 2021-11-24 22610130872021 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, tender i ministrise brendshme, up nr.19, date 02.03.2020, kontrata date 19.02.2021, fatura nr.808, date 22.11.2021, flete-hyrje nr.42, date 22.11.2021.
    Sp. Tropoje (1836) DELTA DONI Tropoje 36,600 2021-11-23 2021-11-24 22510130872021 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, tender i ministrise se brendshme, up nr.4, date 26.01.2021, kontrata date 11.05.2021, fatura nr.3052, date 19.11.2021, flete-hyrje nr.41, date 19.11.2021.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 186,423 2021-11-23 2021-11-24 22110130872021 Elektricitet Sherbimi Spitalor Tropoje, elektricitet qershor 2021, fatura date 30.06.2021, kontrata nr.T100364, periudha 01.06.2021-30.06.2021.
    Sp. Tropoje (1836) Sinani Trading Tropoje 6,000 2021-11-23 2021-11-24 22410130872021 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje furnizime dhe sherbime me ushqim per mencat , up nr.11, date 29.03.2021, kontrata date 06.04.2021, fat tatimore nr.81, date 26.08.2021, flete-hyrje nr.40, date 16.11.2021.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 236,074 2021-11-23 2021-11-24 22210130872021 Elektricitet Sherbimi Spitalor Tropoje, elektricitet maj 2021, fatura date 31.05.2021, kontrata nr.T100364, periudha 01.05.2021-31.05.2021.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 470,613 2021-11-23 2021-11-24 22310130872021 Elektricitet Sherbimi Spitalor Tropoje, elektricitet prill 2021, fatura date 30.04.2021, kontrata nr.T100364, periudha 01.04.2021-30.04.2021.
    Sp. Tropoje (1836) KASTRATI Tropoje 555,480 2021-11-18 2021-11-22 21710130872021 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, up nr.33, date 17.03.2021, kontrata date 26.5.2021, faura nr.2261, date 12.11.2021, flete-hyrje nr.11, date 12.11.2021.
    Sp. Tropoje (1836) EXIMOIL Tropoje 43,200 2021-11-19 2021-11-22 21910130872021 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, up nr.512, date 14.10.2021, fatura nr.3072558, date 01.11.2021, flete hyrja nr.10, date 01.11.2021.
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 44,237 2021-11-16 2021-11-17 21810130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, oksigjen, tender i ministrise, up nr.480, date 15.07.2021, app date 19.07.2021, fatura nr.2462, date 06.11.2021, fh nr.70, date 10.11.2021.
    Sp. Tropoje (1836) NELSA Tropoje 4,488 2021-11-16 2021-11-17 21610130872021 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, tender i ministrise brendshme, up nr.19, date 02.03.2020, kontrata date 19.02.2021, fatura nr.789, date 11.11.2021, flete-hyrje nr.39, date 11.11.2021.