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.
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    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) RESULI - ER Tropoje 48,650 2015-10-29 2015-10-29 PT17310130872015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi spitalor Tropoje solar tender ministrie up nr 37 dt 15.06.2015 kontrate dt 06.08.2015 app dt nr 30 dt 03.08.2015 ft nr 103 dt 07.08.2015 fh nr 11 dt 30.09.2015
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 4,188 2015-10-28 2015-10-28 17210130872015 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje posta ft nr 359,406,265 dt 30.09.2015
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 53,665 2015-10-28 2015-10-28 17710130872015 Elektricitet 1013087 Sherbimi Spitalor Tropoje kontrate T100364 per periudhen 31.08.2015-30.09.2015
    Sp. Tropoje (1836) RESULI - ER Tropoje 1,191,349 2015-10-28 2015-10-28 17310130872015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi spitalor Tropoje solar tender ministrie up nr 37 dt 15.06.2015 kontrate dt 06.08.2015 app dt nr 30 dt 03.08.2015 ft nr 103 dt 07.08.2015 fh nr 11 dt 30.09.2015
    Sp. Tropoje (1836) EAGLE MOBILE Tropoje 56,217 2015-10-28 2015-10-28 16910130872015 Paga baze Sherbimi Spitalor Tropoje ndales tel shtator 2015
    Sp. Tropoje (1836) TELEKOM ALBANIA Tropoje 1,856 2015-10-28 2015-10-28 17110130872015 Sherbime telefonike Sherbimi Spitalor Tropoje tel ft nr 720557647 dt 30.09.2015
    Sp. Tropoje (1836) ANISA / TROPOJE Tropoje 231,100 2015-10-14 2015-10-14 168102820292015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Prokuroria Tropoje shpenzime mirmabjtje territori up nr 23 date 02.09.2015 app dt 04.09.2015 ft nr 15 date 30.09.2015 sit dt 30.09.2015
    Sp. Tropoje (1836) QENDRA EKONOMIKE E KSSH Tropoje 18,800 2015-10-09 2015-10-09 15910130872015 Paga baze Sherbimi Spitalor Tropoje ndales per sindikata permbledhse bordrooje gusht 2015
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,608,856 2015-10-01 2015-10-02 16610130872015 Shtese page per vjetersi ne pune Sherbimi Spitalor Tropoje paga permbledhse bordorje shtator 2015
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 84,334 2015-10-02 2015-10-02 16710130872015 Paga me kontrate per kohe te kufizuar Sherbimi Spitalor Tropoje paga kontrate vnr 18 dt 20.03.2013
    Sp. Tropoje (1836) OMEGA PHARMA GROUP Tropoje 15,420 2015-09-29 2015-09-29 16210130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje blerej medikamentesh up nr 13 dt 20.02.2015 pv dt 25.02.2015 kontrate dt 02.03.2015 ft nr73696 dt 11.03.2015 fh nr 21 dt 03.04.2015 ft nr 99743 dt 02.04.2015
    Sp. Tropoje (1836) OMEGA PHARMA GROUP Tropoje 986,283 2015-09-29 2015-09-29 15610130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje blerej medikamentesh up nr 13 dt 20.02.2015 pv dt 25.02.2015 kontrate dt 02.03.2015 ft nr 61793.62692 dt 02.03.2015 fh nr 11.12 dt 03.03.2015
    Sp. Tropoje (1836) OMEGA PHARMA GROUP Tropoje 24,065 2015-09-29 2015-09-29 16110130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje blerej medikamentesh up nr 13 dt 20.02.2015 pv dt 25.02.2015 kontrate dt 02.03.2015 ft nr73696 dt 11.03.2015 fh nr 20 dt 01.04.2015 ft nr 91773 dt 27.03.2015 fh nr 19 dt 01.04.2015 ft nr 90082 dt 25.03.2015
    Sp. Tropoje (1836) OMEGA PHARMA GROUP Tropoje 250,893 2015-09-29 2015-09-29 15810130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje blerej medikamentesh up nr 13 dt 20.02.2015 pv dt 25.02.2015 kontrate dt 02.03.2015 ft nr 65613 dt 04.03.2015 fh nr 15 dt 05.03.2015
    Sp. Tropoje (1836) OMEGA PHARMA GROUP Tropoje 36,892 2015-09-29 2015-09-29 16010130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje blerej medikamentesh up nr 13 dt 20.02.2015 pv dt 25.02.2015 kontrate dt 02.03.2015 ft nr73696 dt 11.03.2015 fh nr 17 dt 26.03.2015 ft nr 87366 dt 23.03.2015 fh nr 18 dt 26.03.2015
    Sp. Tropoje (1836) OMEGA PHARMA GROUP Tropoje 245,088 2015-09-29 2015-09-29 16410130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje blerej medikamentesh up nr 13 dt 20.02.2015 pv dt 25.02.2015 kontrate dt 02.03.2015 ft nr73696 dt 11.03.2015 fh nr 24.25.26 dt 05.05.2015 ft nr 140719 dt 04.05.2015 ft 137151 dt 04.05.2015 ft 132587 dt 04.05.2015
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 42,559 2015-09-29 2015-09-29 15510130872015 Elektricitet 1013087 Sherbimi Spitalor Tropoje energji kontrateK 100364 per periudhen 31.07.2015-31.08.2015
    Sp. Tropoje (1836) OMEGA PHARMA GROUP Tropoje 115,644 2015-09-29 2015-09-29 16510130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje blerej medikamentesh up nr 13 dt 20.02.2015 pv dt 25.02.2015 kontrate dt 02.03.2015 ft nr73696 dt 11.03.2015 fh nr 31/1 dt 18.05.2015 ft 142368 dt 15.05.2015 ft 137151 dt 04.05.2015 ft 132587 dt 04.05.2015
    Sp. Tropoje (1836) OMEGA PHARMA GROUP Tropoje 5,429 2015-09-29 2015-09-29 15910130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje blerej medikamentesh up nr 13 dt 20.02.2015 pv dt 25.02.2015 kontrate dt 02.03.2015 ft nr 65613 dt 04.03.2015 fh nr 15/2 dt 26.03.2015
    Sp. Tropoje (1836) OMEGA PHARMA GROUP Tropoje 100,000 2015-09-29 2015-09-29 16310130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje blerej medikamentesh up nr 13 dt 20.02.2015 pv dt 25.02.2015 kontrate dt 02.03.2015 ft nr73696 dt 11.03.2015 fh nr 22 dt 28.04.2015 ft 129276 dt 27.04.2015