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 757,163,602.00 1,401 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 2021-12-24 2021-12-28 27610130872021 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje ,shpenzime dialize urderh 469 dt 30.08.2020 urdher 453 dt 18.05.2021bordero dhjetor 2021
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 805,760 2021-12-24 2021-12-28 27510130872021 Udhetim i brendshem Sherbimi Spitalor Tropoje ,djeta bordero dhjetor 2021
    Sp. Tropoje (1836) Akademia Shendetit Publik Tropoje 44,000 2021-12-24 2021-12-28 27310130872021 Sherbime te tjera Sherbimi Spitalor Tropoje sherbimi DDD up 12 date 09.04.2021 ft 36 date 27.09.2021 app dt 21.04.2021
    Sp. Tropoje (1836) DELTA DONI Tropoje 52,800 2021-12-23 2021-12-24 27010130872021 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up 4 date 26.01.2021 ft 3874 dt 21.12.2021 fh 50 date 21.12.2021
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 61,500 2021-12-23 2021-12-24 27110130872021 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje shpenzime dialize urdher 469 dt 30.08.2020 bordero dhjetor 2021
    Sp. Tropoje (1836) M.C.CATERING Tropoje 2,880 2021-12-23 2021-12-24 26910130872021 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up 50/1 date 18.05.2021 ft 48 dt 20.12.2021 ft 938 dt 20.12.2021
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 58,500 2021-12-23 2021-12-24 27210130872021 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje shpenzime dialize urdher 469 dt 30.08.2021 urdher 512 dt 15.10.2021 bordero dhjetor 2021
    Sp. Tropoje (1836) Oltjan Hastoçi Tropoje 296,160 2021-12-23 2021-12-24 27410130872021 Shpenz. per rritjen e AQT - te tjera paisje zyre Sherbimi Spitalor Tropoje paisje instalim i kodicionereve up 527 dt 27.10.2021 mirtaim 85/120 date 02.08.2021 ft 122 dt 20.12.2021 fh 15 dt 20.12.2021
    Sp. Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 22,764 2021-12-20 2021-12-21 26310130872021 Uje Sherbimi Spitalor Tropoje, shpenzime per uje, fatura nr.7, date 25.09.2021, kontrata date 13.11.2018.
    Sp. Tropoje (1836) K A D R A Tropoje 48,000 2021-12-20 2021-12-21 26810130872021 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, furnizime dhe sherbime me ushqim per mencat, tender i ministrise se brendshme, up nr.04, date 26.01.2021 kontrata date 28.06.2021, fatura nr.292, date 17.12.2021, flete-hyrje nr.47, date 17.12.2021.
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 565 2021-12-20 2021-12-21 26210130872021 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje, posta dhe sherbimi korrier nentor 2021, fatura nr.290, date 03.12.2021.
    Sp. Tropoje (1836) NELSA Tropoje 3,240 2021-12-20 2021-12-21 26710130872021 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.896, date 17.12.2021, flete-hyrje nr.46, date 17.12.2021.
    Sp. Tropoje (1836) NELSA Tropoje 14,364 2021-12-20 2021-12-21 26610130872021 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.897, date 17.12.2021, flete-hyrje nr.45, date 17.12.2021.
    Sp. Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 32,923 2021-12-20 2021-12-21 26410130872021 Uje Sherbimi Spitalor Tropoje, shpenzime per uje, fatura nr.15, date 25.10.2021, kontrata date 13.11.2018.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 62,500 2021-12-20 2021-12-21 26510130872021 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim internet muajt korrik,gusht, shtator,tetor,nentor 2021, up nr.2, date 08.02.2021, app date 10.02.2021, fatura nr.1140, date 01.12.2021.
    Sp. Tropoje (1836) ERGI-PINK Tropoje 45,000 2021-12-16 2021-12-20 25910130872021 Sherbime te pastrimit dhe gjelberimit Sherbimi Spitalor Tropoje, project per instalimin e kaldajave, çertifikate akreditimi deri 11.02.2022,per pajisjet nen presion, fatura nr.188, date 09.12.2021.
    Sp. Tropoje (1836) MEDI - TEL Tropoje 109,620 2021-12-16 2021-12-20 26010130872021 Sherbime te tjera Sherbimi Spitalor Tropoje, mbetje spitalore, up nr.6, date 03.03.2021, app date 08.03.2021, fatura nr.372672021, date 20.10.2021.
    Sp. Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 43,450 2021-12-16 2021-12-20 25810130872021 Uje Sherbimi Spitalor Tropoje, shpenzime per uje, fatura nr.39, date 15.12.2021, kontrata date 13.11.2018.
    Sp. Tropoje (1836) ALBANIA MOTOR COMPANY Tropoje 37,560 2021-12-17 2021-12-20 26110130872021 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi Spitalor Tropoje, mirembajtje e mjeteve te transportit, urdher nr.438/1, date 20.04.2021, fatura nr.2714, date 26.10.2021.
    Sp. Tropoje (1836) REJSI FARMA Tropoje 28,026 2021-12-16 2021-12-17 25710130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe material mjeksore, tender i ministrise brendshme, fatura nr.38942918, date 15.12.2021, flete-hyrje nr.80, date 16.12.2021.