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) EUROGJICI - SECURITY Tropoje 269,109 2015-11-17 2015-11-17 20210130872015 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sigurimi ruajtje ndertese kontrate dt 31.07.2015 app dt 27.07.2015 up nr 32 dt 26.05.2015 ft nr 427 dt 31.08.2015
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 292,050 2015-11-17 2015-11-17 19810130872015 Sherbime te sigurimit dhe ruajtjes sherbimi Spitaor Tropoje sherbim sig dhe ruajtje kontrate dt 30.01.2015 ft nr 78 dt 30.04.2015
    Sp. Tropoje (1836) EUROGJICI - SECURITY Tropoje 269,109 2015-11-17 2015-11-17 20310130872015 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sigurimi ruajtje ndertese kontrate dt 31.07.2015 app dt 27.07.2015 up nr 32 dt 26.05.2015 ft nr 482 dt 30.09.2015
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 292,050 2015-11-17 2015-11-17 20110130872015 Sherbime te sigurimit dhe ruajtjes sherbimi Spitalor Tropoje sherbim sig dhe ruajtje kontrate dt 30.01.2015 ft nr 146 dt 31.07.2015
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 38,880 2015-11-17 2015-11-17 PT18610130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 16.06.2015 ft nr 23730 dt 16.06.2015 fh nr 48 dt 17.06.2015
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 48,000 2015-11-12 2015-11-13 15810130872015 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje shpenzime dialize urdher minnistrise se Shendetsise 469 dt 30.08.2010 ,urdher 9 dt 30.01.2013 permbledhse bordroje shtator 2015
    Sp. Tropoje (1836) N E P T U N Tropoje 13,960 2015-11-12 2015-11-13 179110130872015 Shpenz. per rritjen e AQT - te tjera paisje zyre Sherbimi Spitalor Tropoje likujdim perfundimtar 13960 nga 115960 likujduar 102000 date 11.11.2015 blerej lavatrice up nr 42 dt 13.10.2015 pv dt 04.11.2015 ft nr 487 dt 05.11.2015 fh nr 42 dt 13.10.2015
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 41,000 2015-11-12 2015-11-13 PT15610130872015 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje shpenzime dialize urdher ministrie 469 dt 30.08.2010 ,urdher 121 dt 12.12.2014 permbledhse bordroje shtator 2015
    Sp. Tropoje (1836) N E P T U N Tropoje 102,000 2015-11-09 2015-11-11 17910130872015 Shpenz. per rritjen e AQT - te tjera paisje zyre Sherbimi Spitalor Tropoje blerej lavatrice up nr 42 dt 13.10.2015 pv dt 04.11.2015 ft nr 487 dt 05.11.2015 fh nr 42 dt 13.10.2015
    Sp. Tropoje (1836) FLORFARMA Tropoje 173,760 2015-11-11 2015-11-11 18310130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 04.05.2015 nr 106 tender ministrie fh nr 34 dt 01.06.2015 ft nr 2488 dt 28.05.2015
    Sp. Tropoje (1836) FLORFARMA Tropoje 494 2015-11-10 2015-11-10 18510130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace tender ministrie kontrate nr 178 dt 10.07.2015 fh 69 dt 08.10.2015 ft 8925 dt 06.10.2015
    Sp. Tropoje (1836) FLORFARMA Tropoje 23,940 2015-11-10 2015-11-10 18410130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace tender ministrie kontrate nr 178 dt 10.07.2015 fh 57 dt 23.07.2015 ft nr 8465 dt 21.07.2015
    Sp. Tropoje (1836) ALBANIA NEW FARM SHPK Tropoje 18,900 2015-11-10 2015-11-10 18110130872015 Ilaçe dhe materiale mjeksore Sherbeimi Spitalor Tropoje ilace tender ministrie kontrate dt 22.09.2015 ft nr 873 dt 22.09.2015 fh nr 67 dt 28.09.2015
    Sp. Tropoje (1836) FLORFARMA Tropoje 18,720 2015-11-10 2015-11-10 18210130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace tender ministrie kontrate dt 13.05.2015 ft nr 2489 dt 28.05.2015 fh nr 01.06.2015 35
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 18,181 2015-11-09 2015-11-10 18010130872015 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor tropoje takse ambulance ft nr 16609225 ft 166609266,166609266 dt 02.11.2015
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 27,888 2015-11-10 2015-11-10 18910130872015 Paga me kontrate per kohe te kufizuar sherbimi Sptalor Tropoje paga permbledhse bordorje tetor 2015 vendim 18 dt 20.03.2015
    Sp. Tropoje (1836) NAZMI MURATI Tropoje 31,860 2015-11-03 2015-11-04 17610130872015 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up 23 dt 03.04.2015 kontrate dt 11.05.2015 fh nr 36 dt 30.09.2015 ft nr 30.09.2015 nr 34 app dt 11.05.2015
    Sp. Tropoje (1836) NAZMI MURATI Tropoje 93,390 2015-11-03 2015-11-04 17410130872015 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up 23 dt 03.04.2015 kontrate dt 11.05.2015 fh nr 35 dt 14.09.2015 ft nr 14.09.2015 nr 35 app dt 11.05.2015
    Sp. Tropoje (1836) NAZMI MURATI Tropoje 57,200 2015-11-03 2015-11-04 17510130872015 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up 23 dt 03.04.2015 kontrate dt 11.05.2015 fh nr 37 dt 05.10.2015 ft nr 05.10.2015 nr 36 app dt 11.05.2015
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,783,421 2015-11-03 2015-11-03 17810130872015 Shtese page per vjetersi ne pune Sherbimi Spitalor Tropoje paga permbledhse bordorje tetor 2015